* allow invoices to be made from sales returns * Update queries.py
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@ -227,21 +227,30 @@ def get_project_name(doctype, txt, searchfield, start, page_len, filters):
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"_txt": txt.replace('%', '')
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})
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def get_delivery_notes_to_be_billed(doctype, txt, searchfield, start, page_len, filters, as_dict):
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return frappe.db.sql("""
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select `tabDelivery Note`.name, `tabDelivery Note`.customer, `tabDelivery Note`.posting_date
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from `tabDelivery Note`
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where `tabDelivery Note`.`%(key)s` like %(txt)s and
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`tabDelivery Note`.docstatus = 1 and `tabDelivery Note`.is_return = 0
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`tabDelivery Note`.docstatus = 1
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and status not in ("Stopped", "Closed") %(fcond)s
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and (`tabDelivery Note`.per_billed < 100 or `tabDelivery Note`.grand_total = 0)
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and (
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(`tabDelivery Note`.is_return = 0 and `tabDelivery Note`.per_billed < 100)
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or `tabDelivery Note`.grand_total = 0
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or (
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`tabDelivery Note`.is_return = 1
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and return_against in (select name from `tabDelivery Note` where per_billed < 100)
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)
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)
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%(mcond)s order by `tabDelivery Note`.`%(key)s` asc
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""" % {
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"key": searchfield,
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"fcond": get_filters_cond(doctype, filters, []),
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"mcond": get_match_cond(doctype),
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"txt": "%(txt)s"
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}, { "txt": ("%%%s%%" % txt) }, as_dict=as_dict)
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}, {"txt": ("%%%s%%" % txt)}, as_dict=as_dict)
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def get_batch_no(doctype, txt, searchfield, start, page_len, filters):
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cond = ""
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