Merge branch 'hotfix'
This commit is contained in:
commit
2d2b12c800
@ -4,7 +4,7 @@ import inspect
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import frappe
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import frappe
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from erpnext.hooks import regional_overrides
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from erpnext.hooks import regional_overrides
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__version__ = '8.9.0'
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__version__ = '8.9.1'
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def get_default_company(user=None):
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def get_default_company(user=None):
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'''Get default company for user'''
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'''Get default company for user'''
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@ -125,6 +125,7 @@ def get_purchase_receipts_against_purchase_order(item_list):
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po_pr_map = frappe._dict()
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po_pr_map = frappe._dict()
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po_item_rows = list(set([d.po_detail for d in item_list]))
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po_item_rows = list(set([d.po_detail for d in item_list]))
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if po_item_rows:
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purchase_receipts = frappe.db.sql("""
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purchase_receipts = frappe.db.sql("""
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select parent, purchase_order_item
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select parent, purchase_order_item
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from `tabPurchase Receipt Item`
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from `tabPurchase Receipt Item`
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@ -127,6 +127,7 @@ def get_delivery_notes_against_sales_order(item_list):
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so_dn_map = frappe._dict()
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so_dn_map = frappe._dict()
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so_item_rows = list(set([d.so_detail for d in item_list]))
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so_item_rows = list(set([d.so_detail for d in item_list]))
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if so_item_rows:
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delivery_notes = frappe.db.sql("""
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delivery_notes = frappe.db.sql("""
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select parent, so_detail
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select parent, so_detail
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from `tabDelivery Note Item`
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from `tabDelivery Note Item`
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@ -13,7 +13,8 @@ def execute(filters=None):
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dict(fieldtype='Data', label='Invoice Type', width=120),
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dict(fieldtype='Data', label='Invoice Type', width=120),
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dict(fieldtype='Data', label='Export Type', width=120),
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dict(fieldtype='Data', label='Export Type', width=120),
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dict(fieldtype='Data', label='E-Commerce GSTIN', width=130),
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dict(fieldtype='Data', label='E-Commerce GSTIN', width=130),
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dict(fieldtype='Data', label='HSN Code', width=120)
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dict(fieldtype='Data', label='HSN Code', width=120),
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dict(fieldtype='Data', label='Supplier Invoice No', width=120)
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], additional_query_columns=[
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], additional_query_columns=[
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'supplier_gstin',
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'supplier_gstin',
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'company_gstin',
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'company_gstin',
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@ -21,5 +22,6 @@ def execute(filters=None):
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'invoice_type',
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'invoice_type',
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'export_type',
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'export_type',
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'ecommerce_gstin',
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'ecommerce_gstin',
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'gst_hsn_code'
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'gst_hsn_code',
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'bill_no'
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])
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])
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