Dynamic link for voucher no in AR/AP report
diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.py b/erpnext/accounts/report/accounts_payable/accounts_payable.py
index 2edb18b..1e1f1eac 100644
--- a/erpnext/accounts/report/accounts_payable/accounts_payable.py
+++ b/erpnext/accounts/report/accounts_payable/accounts_payable.py
@@ -67,7 +67,7 @@
if supplier_naming_by == "Naming Series":
columns += ["Supplier Name::110"]
- columns +=[_("Voucher Type") + "::110", _("Voucher No") + "::120", "::30",
+ columns +=[_("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/Voucher Type:120",
_("Due Date") + ":Date:80", _("Bill No") + "::80", _("Bill Date") + ":Date:80",
_("Invoiced Amount") + ":Currency:100", _("Paid Amount") + ":Currency:100",
_("Outstanding Amount") + ":Currency:100", _("Age") + ":Int:50", "0-30:Currency:100",
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index edaa251..069391a 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -24,7 +24,7 @@
if customer_naming_by == "Naming Series":
columns += ["Customer Name::110"]
- columns += [_("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/Voucher Type:120", "::30",
+ columns += [_("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/Voucher Type:120",
_("Due Date") + ":Date:80", _("Invoiced Amount") + ":Currency:100",
_("Payment Received") + ":Currency:100", _("Outstanding Amount") + ":Currency:100",
_("Age") + ":Int:50", "0-30:Currency:100", "30-60:Currency:100",