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fix(workspace): enable is_query_report on purchase reports (backport #46249) (#46306)

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fix(workspace): enable is_query_report on purchase reports (#46249)

* fix(workspace): enable is_query_report on purchase reports

* fix: resolved conflict

---------

Co-authored-by: venkat102 <venkatesharunachalam659@gmail.com>
(cherry picked from commit 5513e24b00)

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
This commit is contained in:
mergify[bot]
2025-03-05 13:11:53 +05:30
committed by GitHub
parent 087dde5873
commit 363129bcd4
3 changed files with 33 additions and 7 deletions
Download Patch File Download Diff File Expand all files Collapse all files

14
erpnext/accounts/workspace/payables/payables.json
View File

@@ -93,7 +93,7 @@
}, },
{ {
"hidden": 0, "hidden": 0,
"is_query_report": 0, "is_query_report": 1,
"label": "Accounts Payable", "label": "Accounts Payable",
"link_count": 0, "link_count": 0,
"link_to": "Accounts Payable", "link_to": "Accounts Payable",
@@ -103,7 +103,7 @@
}, },
{ {
"hidden": 0, "hidden": 0,
"is_query_report": 0, "is_query_report": 1,
"label": "Accounts Payable Summary", "label": "Accounts Payable Summary",
"link_count": 0, "link_count": 0,
"link_to": "Accounts Payable Summary", "link_to": "Accounts Payable Summary",
@@ -113,7 +113,7 @@
}, },
{ {
"hidden": 0, "hidden": 0,
"is_query_report": 0, "is_query_report": 1,
"label": "Purchase Register", "label": "Purchase Register",
"link_count": 0, "link_count": 0,
"link_to": "Purchase Register", "link_to": "Purchase Register",
@@ -123,7 +123,7 @@
}, },
{ {
"hidden": 0, "hidden": 0,
"is_query_report": 0, "is_query_report": 1,
"label": "Item-wise Purchase Register", "label": "Item-wise Purchase Register",
"link_count": 0, "link_count": 0,
"link_to": "Item-wise Purchase Register", "link_to": "Item-wise Purchase Register",
@@ -133,7 +133,7 @@
}, },
{ {
"hidden": 0, "hidden": 0,
"is_query_report": 0, "is_query_report": 1,
"label": "Purchase Order Analysis", "label": "Purchase Order Analysis",
"link_count": 0, "link_count": 0,
"link_to": "Purchase Order Analysis", "link_to": "Purchase Order Analysis",
@@ -143,7 +143,7 @@
}, },
{ {
"hidden": 0, "hidden": 0,
"is_query_report": 0, "is_query_report": 1,
"label": "Received Items To Be Billed", "label": "Received Items To Be Billed",
"link_count": 0, "link_count": 0,
"link_to": "Received Items To Be Billed", "link_to": "Received Items To Be Billed",
@@ -153,7 +153,7 @@
}, },
{ {
"hidden": 0, "hidden": 0,
"is_query_report": 0, "is_query_report": 1,
"label": "Supplier Ledger Summary", "label": "Supplier Ledger Summary",
"link_count": 0, "link_count": 0,
"link_to": "Supplier Ledger Summary", "link_to": "Supplier Ledger Summary",

1
erpnext/patches.txt
View File

@@ -395,3 +395,4 @@ erpnext.patches.v14_0.disable_add_row_in_gross_profit
erpnext.patches.v15_0.set_difference_amount_in_asset_value_adjustment erpnext.patches.v15_0.set_difference_amount_in_asset_value_adjustment
erpnext.patches.v14_0.update_posting_datetime erpnext.patches.v14_0.update_posting_datetime
erpnext.stock.doctype.stock_ledger_entry.patches.ensure_sle_indexes erpnext.stock.doctype.stock_ledger_entry.patches.ensure_sle_indexes
erpnext.patches.v15_0.update_query_report

25
erpnext/patches/v15_0/update_query_report.py Normal file
View File

@@ -0,0 +1,25 @@
import frappe
def execute():
reports = [
"Accounts Payable",
"Accounts Payable Summary",
"Purchase Register",
"Item-wise Purchase Register",
"Purchase Order Analysis",
"Received Items To Be Billed",
"Supplier Ledger Summary",
]
frappe.db.set_value(
"Workspace Link",
{
"parent": "Payables",
"link_type": "Report",
"type": "Link",
"link_to": ["in", reports],
"is_query_report": 0,
},
"is_query_report",
1,
)