[fix] itemwise sales register add sales invoice to delivery note when update stock
in item wise sales register put sales invoice into delivery note field when delivery note is null and update stock ticked
This commit is contained in:
parent
b835fef8ac
commit
bd979ec1ed
@ -30,6 +30,8 @@ def execute(filters=None):
|
||||
elif d.so_detail:
|
||||
delivery_note = ", ".join(frappe.db.sql_list("""select distinct parent
|
||||
from `tabDelivery Note Item` where docstatus=1 and so_detail=%s""", d.so_detail))
|
||||
if not delivery_note and d.update_stock:
|
||||
delivery_note = d.parent
|
||||
|
||||
row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.customer, d.customer_name,
|
||||
d.customer_group, d.debit_to, d.mode_of_payment, d.territory, d.project, d.company, d.sales_order,
|
||||
@ -84,7 +86,7 @@ def get_items(filters):
|
||||
si_item.item_code, si_item.item_name, si_item.item_group, si_item.sales_order,
|
||||
si_item.delivery_note, si_item.income_account, si_item.cost_center, si_item.qty,
|
||||
si_item.base_net_rate, si_item.base_net_amount, si.customer_name,
|
||||
si.customer_group, si_item.so_detail, si.mode_of_payment
|
||||
si.customer_group, si_item.so_detail, si.update_stock, si.mode_of_payment
|
||||
from `tabSales Invoice` si, `tabSales Invoice Item` si_item
|
||||
where si.name = si_item.parent and si.docstatus = 1 %s
|
||||
order by si.posting_date desc, si_item.item_code desc""" % conditions, filters, as_dict=1)
|
||||
|
Loading…
x
Reference in New Issue
Block a user