Fix: Add missing bank accounts reference in supplier dashboard

erpnext/buying/doctype/supplier/supplier_dashboard.py

@@ -9,7 +9,8 @@ def get_data():
 		'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': [
 			{
@@ -24,6 +25,10 @@ def get_data():
 				'label': _('Payments'),
 				'items': ['Payment Entry']
 			},
+			{
+				'label': _('Bank'),
+				'items': ['Bank Account']
+			},
 			{
 				'label': _('Pricing'),
 				'items': ['Pricing Rule']