fix: fixing Item-wise sales register and purchase register #41373
This commit is contained in:
@@ -311,39 +311,58 @@ def get_conditions(filters):
|
||||
|
||||
return conditions
|
||||
|
||||
|
||||
def get_items(filters, additional_query_columns):
|
||||
pi = frappe.qb.DocType('Purchase Invoice')
|
||||
pii = frappe.qb.DocType('Purchase Invoice Item')
|
||||
Item = frappe.qb.DocType('Item')
|
||||
query = (frappe.qb.from_(pi)
|
||||
.join(pii).on(pi.name == pii.parent)
|
||||
.left_join(Item).on(pii.item_code == Item.name)
|
||||
.select(
|
||||
pii.name.as_('pii_name'), pii.parent,
|
||||
pi.posting_date, pi.credit_to, pi.company,
|
||||
pi.supplier, pi.remarks, pi.base_net_total,
|
||||
pi.unrealized_profit_loss_account,
|
||||
pii.item_code, pii.description, pii.item_group,
|
||||
pii.item_name.as_('pi_item_name'), pii.item_group.as_('pi_item_group'),
|
||||
Item.item_name.as_('i_item_name'), Item.item_group.as_('i_item_group'),
|
||||
pii.project, pii.purchase_order,
|
||||
pii.purchase_receipt, pii.po_detail,
|
||||
pii.expense_account, pii.stock_qty,
|
||||
pii.stock_uom, pii.base_net_amount,
|
||||
pi.supplier_name, pi.mode_of_payment
|
||||
)
|
||||
.where(pi.docstatus == 1))
|
||||
pi = frappe.qb.DocType("Purchase Invoice")
|
||||
pii = frappe.qb.DocType("Purchase Invoice Item")
|
||||
Item = frappe.qb.DocType("Item")
|
||||
query = (
|
||||
frappe.qb.from_(pi)
|
||||
.join(pii)
|
||||
.on(pi.name == pii.parent)
|
||||
# added left join
|
||||
.left_join(Item)
|
||||
.on(pii.item_code == Item.name)
|
||||
.select(
|
||||
pii.name.as_("pii_name"),
|
||||
pii.parent,
|
||||
pi.posting_date,
|
||||
pi.credit_to,
|
||||
pi.company,
|
||||
pi.supplier,
|
||||
pi.remarks,
|
||||
pi.base_net_total,
|
||||
pi.unrealized_profit_loss_account,
|
||||
pii.item_code,
|
||||
pii.description,
|
||||
pii.item_group,
|
||||
pii.item_name.as_("pi_item_name"),
|
||||
pii.item_group.as_("pi_item_group"),
|
||||
Item.item_name.as_("i_item_name"),
|
||||
Item.item_group.as_("i_item_group"),
|
||||
pii.project,
|
||||
pii.purchase_order,
|
||||
pii.purchase_receipt,
|
||||
pii.po_detail,
|
||||
pii.expense_account,
|
||||
pii.stock_qty,
|
||||
pii.stock_uom,
|
||||
pii.base_net_amount,
|
||||
pi.supplier_name,
|
||||
pi.mode_of_payment,
|
||||
)
|
||||
.where(pi.docstatus == 1)
|
||||
)
|
||||
|
||||
if additional_query_columns:
|
||||
query = query.select(*additional_query_columns)
|
||||
if additional_query_columns:
|
||||
query = query.select(*additional_query_columns)
|
||||
|
||||
if filters.get("supplier"):
|
||||
query = query.where(pi.supplier == filters['supplier'])
|
||||
if filters.get("company"):
|
||||
query = query.where(pi.company == filters['company'])
|
||||
|
||||
return query.run(as_dict=True)
|
||||
if filters.get("supplier"):
|
||||
query = query.where(pi.supplier == filters["supplier"])
|
||||
if filters.get("company"):
|
||||
query = query.where(pi.company == filters["company"])
|
||||
|
||||
return query.run(as_dict=True)
|
||||
|
||||
|
||||
def get_aii_accounts():
|
||||
|
||||
Reference in New Issue
Block a user