[Fix] Supplier wise sales analytics report not showing item details which is added in purchase invoice with update stock (#15869)
This commit is contained in:
parent
0c0e49a421
commit
cd11bdfdbb
@ -84,6 +84,14 @@ def get_suppliers_details(filters):
|
||||
is_stock_item=1 and name=pri.item_code)""", as_dict=1):
|
||||
item_supplier_map.setdefault(d.item_code, []).append(d.supplier)
|
||||
|
||||
for d in frappe.db.sql("""select pr.supplier, pri.item_code from
|
||||
`tabPurchase Invoice` pr, `tabPurchase Invoice Item` pri
|
||||
where pr.name=pri.parent and pr.docstatus=1 and
|
||||
ifnull(pr.update_stock, 0) = 1 and pri.item_code=(select name from `tabItem`
|
||||
where is_stock_item=1 and name=pri.item_code)""", as_dict=1):
|
||||
if d.item_code not in item_supplier_map:
|
||||
item_supplier_map.setdefault(d.item_code, []).append(d.supplier)
|
||||
|
||||
if supplier:
|
||||
for item_code, suppliers in item_supplier_map.items():
|
||||
if supplier not in suppliers:
|
||||
|
Loading…
x
Reference in New Issue
Block a user