diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py index 050e6bc5d2..6bcce7bc99 100644 --- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py @@ -309,7 +309,7 @@ def get_conditions(filters): def get_items(filters, additional_query_columns): conditions = get_conditions(filters) - + additional_query_columns = ",".join(additional_query_columns) return frappe.db.sql( """ select @@ -324,7 +324,7 @@ def get_items(filters, additional_query_columns): `tabPurchase Invoice Item`.`purchase_receipt`, `tabPurchase Invoice Item`.`po_detail`, `tabPurchase Invoice Item`.`expense_account`, `tabPurchase Invoice Item`.`stock_qty`, `tabPurchase Invoice Item`.`stock_uom`, `tabPurchase Invoice Item`.`base_net_amount`, - `tabPurchase Invoice`.`supplier_name`, `tabPurchase Invoice`.`mode_of_payment` {0} + `tabPurchase Invoice`.`supplier_name`, `tabPurchase Invoice`.`mode_of_payment`, {0} from `tabPurchase Invoice`, `tabPurchase Invoice Item`, `tabItem` where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.`parent` and `tabItem`.name = `tabPurchase Invoice Item`.`item_code` and diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py index 4d24dd9076..e6b5640f45 100644 --- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py @@ -381,7 +381,7 @@ def get_group_by_conditions(filters, doctype): def get_items(filters, additional_query_columns, additional_conditions=None): conditions = get_conditions(filters, additional_conditions) - + additional_query_columns = ",".join(additional_query_columns) return frappe.db.sql( """ select @@ -401,7 +401,7 @@ def get_items(filters, additional_query_columns, additional_conditions=None): `tabSales Invoice Item`.stock_qty, `tabSales Invoice Item`.stock_uom, `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`.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` where `tabSales Invoice`.name = `tabSales Invoice Item`.parent and `tabItem`.name = `tabSales Invoice Item`.`item_code` and