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fix: added POS Invoice option on sales partner related reports

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diptanilsaha
2025-07-17 17:45:37 +05:30
parent 2245731fc8
commit 4fb1202c30
3 changed files with 3 additions and 3 deletions
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2
erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js
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@@ -13,7 +13,7 @@ frappe.query_reports["Sales Partner Commission Summary"] = {
fieldname: "doctype",
label: __("Document Type"),
fieldtype: "Select",
options: "Sales Order\nDelivery Note\nSales Invoice",
options: "Sales Order\nDelivery Note\nSales Invoice\nPOS Invoice",
default: "Sales Order",
},
{

2
erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js
View File

@@ -21,7 +21,7 @@ frappe.query_reports["Sales Partner Target Variance based on Item Group"] = {
fieldname: "doctype",
label: __("Document Type"),
fieldtype: "Select",
options: "Sales Order\nDelivery Note\nSales Invoice",
options: "Sales Order\nDelivery Note\nSales Invoice\nPOS Invoice",
default: "Sales Order",
},
{

2
erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js
View File

@@ -13,7 +13,7 @@ frappe.query_reports["Sales Partner Transaction Summary"] = {
fieldname: "doctype",
label: __("Document Type"),
fieldtype: "Select",
options: "Sales Order\nDelivery Note\nSales Invoice",
options: "Sales Order\nDelivery Note\nSales Invoice\nPOS Invoice",
default: "Sales Order",
},
{