from __future__ import unicode_literals

from frappe import _


def get_data():
	return {
		'heatmap': True,
		'heatmap_message': _('This is based on transactions against this Supplier. See timeline below for details'),
		'fieldname': 'supplier',
		'non_standard_fieldnames': {
			'Payment Entry': 'party_name'
		},
		'transactions': [
			{
				'label': _('Procurement'),
				'items': ['Request for Quotation', 'Supplier Quotation']
			},
			{
				'label': _('Orders'),
				'items': ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']
			},
			{
				'label': _('Payments'),
				'items': ['Payment Entry']
			},
			{
				'label': _('Pricing'),
				'items': ['Pricing Rule']
			}
		]
	}

from __future__ import unicode_literals

from frappe import _


def get_data():
	return {
		'heatmap': True,
		'heatmap_message': _('This is based on transactions against this Supplier. See timeline below for details'),
		'fieldname': 'supplier',
		'non_standard_fieldnames': {
			'Payment Entry': 'party_name',
			'Bank Account': 'party'
		},
		'transactions': [
			{
				'label': _('Procurement'),
				'items': ['Request for Quotation', 'Supplier Quotation']
			},
			{
				'label': _('Orders'),
				'items': ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']
			},
			{
				'label': _('Payments'),
				'items': ['Payment Entry']
			},
			{
				'label': _('Bank'),
				'items': ['Bank Account']
			},
			{
				'label': _('Pricing'),
				'items': ['Pricing Rule']
			}
		]
	}
Add linked bank accounts to supplier dashboard
fix: Add linked bank accounts to supplier dashboard

  from __future__ import unicode_literals
  
  from frappe import _
  
  
  def get_data():
  	return {
  		'heatmap': True,
  		'heatmap_message': _('This is based on transactions against this Supplier. See timeline below for details'),
  		'fieldname': 'supplier',
  		'non_standard_fieldnames': {
- 			'Payment Entry': 'party_name'
+ 			'Payment Entry': 'party_name',
+ 			'Bank Account': 'party'
  		},
  		'transactions': [
  			{
  				'label': _('Procurement'),
  				'items': ['Request for Quotation', 'Supplier Quotation']
  			},
  			{
  				'label': _('Orders'),
  				'items': ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']
  			},
  			{
  				'label': _('Payments'),
  				'items': ['Payment Entry']
  			},
  			{
+ 				'label': _('Bank'),
+ 				'items': ['Bank Account']
+ 			},
+ 			{
  				'label': _('Pricing'),
  				'items': ['Pricing Rule']
  			}
  		]
  	}
- 
Add linked bank accounts to supplier dashboard
## Code Before:
from __future__ import unicode_literals

from frappe import _


def get_data():
	return {
		'heatmap': True,
		'heatmap_message': _('This is based on transactions against this Supplier. See timeline below for details'),
		'fieldname': 'supplier',
		'non_standard_fieldnames': {
			'Payment Entry': 'party_name'
		},
		'transactions': [
			{
				'label': _('Procurement'),
				'items': ['Request for Quotation', 'Supplier Quotation']
			},
			{
				'label': _('Orders'),
				'items': ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']
			},
			{
				'label': _('Payments'),
				'items': ['Payment Entry']
			},
			{
				'label': _('Pricing'),
				'items': ['Pricing Rule']
			}
		]
	}

## Instruction:
Add linked bank accounts to supplier dashboard
## Code After:
from __future__ import unicode_literals

from frappe import _


def get_data():
	return {
		'heatmap': True,
		'heatmap_message': _('This is based on transactions against this Supplier. See timeline below for details'),
		'fieldname': 'supplier',
		'non_standard_fieldnames': {
			'Payment Entry': 'party_name',
			'Bank Account': 'party'
		},
		'transactions': [
			{
				'label': _('Procurement'),
				'items': ['Request for Quotation', 'Supplier Quotation']
			},
			{
				'label': _('Orders'),
				'items': ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']
			},
			{
				'label': _('Payments'),
				'items': ['Payment Entry']
			},
			{
				'label': _('Bank'),
				'items': ['Bank Account']
			},
			{
				'label': _('Pricing'),
				'items': ['Pricing Rule']
			}
		]
	}