fix: additional query cols for sales register

This commit is contained in:
Gursheen Anand 2023-07-25 15:57:17 +05:30
parent 95c6f4d40d
commit 341709aa0a
2 changed files with 3 additions and 3 deletions

View File

@ -335,7 +335,6 @@ def get_items(filters, additional_query_columns):
), ),
filters, filters,
as_dict=1, as_dict=1,
debug=True,
) )

View File

@ -381,7 +381,8 @@ def get_group_by_conditions(filters, doctype):
def get_items(filters, additional_query_columns, additional_conditions=None): def get_items(filters, additional_query_columns, additional_conditions=None):
conditions = get_conditions(filters, additional_conditions) conditions = get_conditions(filters, additional_conditions)
additional_query_columns = ",".join(additional_query_columns) if additional_query_columns:
additional_query_columns = "," + ",".join(additional_query_columns)
return frappe.db.sql( return frappe.db.sql(
""" """
select select
@ -401,7 +402,7 @@ def get_items(filters, additional_query_columns, additional_conditions=None):
`tabSales Invoice Item`.stock_qty, `tabSales Invoice Item`.stock_uom, `tabSales Invoice Item`.stock_qty, `tabSales Invoice Item`.stock_uom,
`tabSales Invoice Item`.base_net_rate, `tabSales Invoice Item`.base_net_amount, `tabSales Invoice Item`.base_net_rate, `tabSales Invoice Item`.base_net_amount,
`tabSales Invoice`.customer_name, `tabSales Invoice`.customer_group, `tabSales Invoice Item`.so_detail, `tabSales Invoice`.customer_name, `tabSales Invoice`.customer_group, `tabSales Invoice Item`.so_detail,
`tabSales Invoice`.update_stock, `tabSales Invoice Item`.uom, `tabSales Invoice Item`.qty, {0} `tabSales Invoice`.update_stock, `tabSales Invoice Item`.uom, `tabSales Invoice Item`.qty {0}
from `tabSales Invoice`, `tabSales Invoice Item`, `tabItem` from `tabSales Invoice`, `tabSales Invoice Item`, `tabItem`
where `tabSales Invoice`.name = `tabSales Invoice Item`.parent and where `tabSales Invoice`.name = `tabSales Invoice Item`.parent and
`tabItem`.name = `tabSales Invoice Item`.`item_code` and `tabItem`.name = `tabSales Invoice Item`.`item_code` and