fix: sider issues
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				| @ -318,13 +318,16 @@ def split_invoices(invoices): | ||||
| 	pos_return_docs = [frappe.get_cached_doc("POS Invoice", d.pos_invoice) for d in invoices if d.is_return and d.return_against] | ||||
| 	for pos_invoice in pos_return_docs: | ||||
| 		for item in pos_invoice.items: | ||||
| 			if not item.serial_no: continue | ||||
| 			if not item.serial_no: | ||||
| 				continue | ||||
| 
 | ||||
| 			return_against_is_added = any(d for d in _invoices if d.pos_invoice == pos_invoice.return_against) | ||||
| 			if return_against_is_added: break | ||||
| 			if return_against_is_added: | ||||
| 				break | ||||
| 
 | ||||
| 			return_against_is_consolidated = frappe.db.get_value('POS Invoice', pos_invoice.return_against, 'status', cache=True) == 'Consolidated' | ||||
| 			if return_against_is_consolidated: break | ||||
| 			if return_against_is_consolidated: | ||||
| 				break | ||||
| 
 | ||||
| 			pos_invoice_row = [d for d in invoices if d.pos_invoice == pos_invoice.return_against] | ||||
| 			_invoices.append(pos_invoice_row) | ||||
|  | ||||
| @ -619,15 +619,10 @@ def get_delivered_serial_nos(serial_nos): | ||||
| 
 | ||||
| 	SerialNo = frappe.qb.DocType("Serial No") | ||||
| 	serial_nos = get_serial_nos(serial_nos) | ||||
| 	query = ( | ||||
| 		frappe.qb | ||||
| 			.from_(SerialNo) | ||||
| 			.select(SerialNo.name) | ||||
| 			.where( | ||||
| 	query = frappe.qb.select(SerialNo.name).from_(SerialNo).where( | ||||
| 		(SerialNo.name.isin(serial_nos)) | ||||
| 		& (Coalesce(SerialNo.delivery_document_type, "") != "") | ||||
| 	) | ||||
| 	) | ||||
| 
 | ||||
| 	result = query.run() | ||||
| 	if result and len(result) > 0: | ||||
|  | ||||
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