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Merge pull request #55611 from frappe/mergify/bp/version-16-hotfix/pr-55151

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fix: minor fixes in report print formats (backport #55151)
This commit is contained in:
Khushi Rawat
2026-06-03 23:24:47 +05:30
committed by GitHub
parent 808e51db19 80f7aff3f9
commit e112a1933a
18 changed files with 218 additions and 178 deletions
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4
erpnext/accounts/print_format/accounts_payable_standard/accounts_payable_standard.json
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4
erpnext/accounts/print_format/accounts_payable_summary_standard/accounts_payable_summary_standard.json
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erpnext/accounts/print_format/accounts_receivable_standard/accounts_receivable_standard.json
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erpnext/accounts/print_format/accounts_receivable_summary_standard/accounts_receivable_summary_standard.json
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4
erpnext/accounts/print_format/balance_sheet_standard/balance_sheet_standard.json
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4
erpnext/accounts/print_format/cash_flow_statement_standard/cash_flow_statement_standard.json
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4
erpnext/accounts/print_format/general_ledger_standard/general_ledger_standard.json
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erpnext/accounts/print_format/p&l_statement_standard/p&l_statement_standard.json
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erpnext/accounts/print_format/trial_balance_standard/trial_balance_standard.json
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11
erpnext/accounts/report/accounts_payable/accounts_payable.json
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@@ -1,17 +1,21 @@
{ {
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "add_translate_data": 0,
"columns": [],
"creation": "2013-04-22 16:16:03", "creation": "2013-04-22 16:16:03",
"default_print_format": "Accounts Payable Standard",
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"filters": [],
"idx": 3, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-02-24 20:09:46.150861", "modified": "2026-05-22 14:35:14.716933",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Accounts Payable", "name": "Accounts Payable",
"owner": "Administrator", "owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Purchase Invoice", "ref_doctype": "Purchase Invoice",
"report_name": "Accounts Payable", "report_name": "Accounts Payable",
"report_type": "Script Report", "report_type": "Script Report",
@@ -28,5 +32,6 @@
{ {
"role": "Auditor" "role": "Auditor"
} }
] ],
"timeout": 0
} }

11
erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
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@@ -1,17 +1,21 @@
{ {
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "add_translate_data": 0,
"columns": [],
"creation": "2014-11-04 12:09:59.672379", "creation": "2014-11-04 12:09:59.672379",
"default_print_format": "Accounts Payable Summary Standard",
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"filters": [],
"idx": 2, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-02-24 20:11:35.655834", "modified": "2026-05-22 14:35:19.179799",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Accounts Payable Summary", "name": "Accounts Payable Summary",
"owner": "Administrator", "owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Purchase Invoice", "ref_doctype": "Purchase Invoice",
"report_name": "Accounts Payable Summary", "report_name": "Accounts Payable Summary",
"report_type": "Script Report", "report_type": "Script Report",
@@ -28,5 +32,6 @@
{ {
"role": "Auditor" "role": "Auditor"
} }
] ],
"timeout": 0
} }

13
erpnext/accounts/report/accounts_receivable/accounts_receivable.json
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@@ -1,17 +1,21 @@
{ {
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "add_translate_data": 0,
"columns": [],
"creation": "2013-04-16 11:31:13", "creation": "2013-04-16 11:31:13",
"default_print_format": "Accounts Receivable Standard",
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 3, "filters": [],
"idx": 5,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-03-06 05:52:06.235584", "modified": "2026-05-22 14:34:57.666402",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Accounts Receivable", "name": "Accounts Receivable",
"owner": "Administrator", "owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Sales Invoice", "ref_doctype": "Sales Invoice",
"report_name": "Accounts Receivable", "report_name": "Accounts Receivable",
"report_type": "Script Report", "report_type": "Script Report",
@@ -22,5 +26,6 @@
{ {
"role": "Accounts User" "role": "Accounts User"
} }
] ],
"timeout": 0
} }

11
erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
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@@ -1,17 +1,21 @@
{ {
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "add_translate_data": 0,
"columns": [],
"creation": "2014-10-17 15:45:00.694265", "creation": "2014-10-17 15:45:00.694265",
"default_print_format": "Accounts Receivable Summary Standard",
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"filters": [],
"idx": 2, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-03-06 05:52:23.751082", "modified": "2026-05-22 14:35:10.656797",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Accounts Receivable Summary", "name": "Accounts Receivable Summary",
"owner": "Administrator", "owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Sales Invoice", "ref_doctype": "Sales Invoice",
"report_name": "Accounts Receivable Summary", "report_name": "Accounts Receivable Summary",
"report_type": "Script Report", "report_type": "Script Report",
@@ -22,5 +26,6 @@
{ {
"role": "Accounts User" "role": "Accounts User"
} }
] ],
"timeout": 0
} }

11
erpnext/accounts/report/balance_sheet/balance_sheet.json
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@@ -1,12 +1,16 @@
{ {
"add_total_row": 0, "add_total_row": 0,
"add_translate_data": 0,
"columns": [],
"creation": "2014-07-14 05:24:20.385279", "creation": "2014-07-14 05:24:20.385279",
"default_print_format": "Balance Sheet Standard",
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 2, "filters": [],
"idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2018-09-07 12:18:21.850851", "modified": "2026-05-22 14:35:28.187799",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Balance Sheet", "name": "Balance Sheet",
@@ -25,5 +29,6 @@
{ {
"role": "Auditor" "role": "Auditor"
} }
] ],
"timeout": 0
} }

13
erpnext/accounts/report/cash_flow/cash_flow.json
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@@ -1,17 +1,21 @@
{ {
"add_total_row": 0, "add_total_row": 0,
"apply_user_permissions": 1, "add_translate_data": 0,
"columns": [],
"creation": "2015-12-12 10:22:45.383203", "creation": "2015-12-12 10:22:45.383203",
"default_print_format": "Cash Flow Statement Standard",
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 2, "filters": [],
"idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-02-24 20:09:19.748690", "modified": "2026-05-22 14:35:34.353508",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Cash Flow", "name": "Cash Flow",
"owner": "Administrator", "owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "GL Entry", "ref_doctype": "GL Entry",
"report_name": "Cash Flow", "report_name": "Cash Flow",
"report_type": "Script Report", "report_type": "Script Report",
@@ -25,5 +29,6 @@
{ {
"role": "Auditor" "role": "Auditor"
} }
] ],
"timeout": 0
} }

6
erpnext/accounts/report/general_ledger/general_ledger.json
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@@ -3,14 +3,14 @@
"add_translate_data": 0, "add_translate_data": 0,
"columns": [], "columns": [],
"creation": "2013-12-06 13:22:23", "creation": "2013-12-06 13:22:23",
"default_print_format": "General Ledger Standard",
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"filters": [], "filters": [],
"idx": 3, "idx": 4,
"is_standard": "Yes", "is_standard": "Yes",
"letterhead": null, "modified": "2026-05-22 14:34:35.246000",
"modified": "2025-11-05 15:47:59.597853",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "General Ledger", "name": "General Ledger",

11
erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
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@@ -1,17 +1,21 @@
{ {
"add_total_row": 0, "add_total_row": 0,
"apply_user_permissions": 1, "add_translate_data": 0,
"columns": [],
"creation": "2014-07-18 11:43:33.173207", "creation": "2014-07-18 11:43:33.173207",
"default_print_format": "P&L Statement Standard",
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"filters": [],
"idx": 2, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-02-24 20:12:40.282376", "modified": "2026-05-22 14:36:04.544347",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Profit and Loss Statement", "name": "Profit and Loss Statement",
"owner": "Administrator", "owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "GL Entry", "ref_doctype": "GL Entry",
"report_name": "Profit and Loss Statement", "report_name": "Profit and Loss Statement",
"report_type": "Script Report", "report_type": "Script Report",
@@ -25,5 +29,6 @@
{ {
"role": "Auditor" "role": "Auditor"
} }
] ],
"timeout": 0
} }

11
erpnext/accounts/report/trial_balance/trial_balance.json
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@@ -1,17 +1,21 @@
{ {
"add_total_row": 0, "add_total_row": 0,
"apply_user_permissions": 1, "add_translate_data": 0,
"columns": [],
"creation": "2014-07-22 11:41:23.743564", "creation": "2014-07-22 11:41:23.743564",
"default_print_format": "Trial Balance Standard",
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"filters": [],
"idx": 2, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-02-24 20:12:33.520866", "modified": "2026-05-22 14:35:44.889062",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Trial Balance", "name": "Trial Balance",
"owner": "Administrator", "owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "GL Entry", "ref_doctype": "GL Entry",
"report_name": "Trial Balance", "report_name": "Trial Balance",
"report_type": "Script Report", "report_type": "Script Report",
@@ -25,5 +29,6 @@
{ {
"role": "Auditor" "role": "Auditor"
} }
] ],
"timeout": 0
} }