From 4fb1202c309253fc69cfd66ec1591805c560e3fa Mon Sep 17 00:00:00 2001 From: diptanilsaha Date: Thu, 17 Jul 2025 17:45:37 +0530 Subject: [PATCH] fix: added POS Invoice option on sales partner related reports --- .../sales_partner_commission_summary.js | 2 +- .../sales_partner_target_variance_based_on_item_group.js | 2 +- .../sales_partner_transaction_summary.js | 2 +- 3 files changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js b/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js index 4a1ebabbccf..1150de86b80 100644 --- a/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js +++ b/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js @@ -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", }, { diff --git a/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js b/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js index 6809b38c7ed..8373e886ce5 100644 --- a/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js +++ b/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js @@ -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", }, { diff --git a/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js b/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js index b7bca8ae5fa..f6f7c3f3cf3 100644 --- a/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js +++ b/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js @@ -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", }, {