[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:
rohitwaghchaure 2018-10-31 18:02:00 +05:30 committed by Nabin Hait
parent 0c0e49a421
commit cd11bdfdbb

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@ -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: