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[fix] [minor] add customer_name/supplier_name in sales/purchase register
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@@ -42,7 +42,7 @@ def execute(filters=None):
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purchase_receipt = list(set(invoice_po_pr_map.get(inv.name, {}).get("purchase_receipt", [])))
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project_name = list(set(invoice_po_pr_map.get(inv.name, {}).get("project_name", [])))
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row = [inv.name, inv.posting_date, inv.supplier, inv.credit_to,
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row = [inv.name, inv.posting_date, inv.supplier_name, inv.credit_to,
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account_map.get(inv.credit_to), ", ".join(project_name), inv.bill_no, inv.bill_date,
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inv.remarks, ", ".join(purchase_order), ", ".join(purchase_receipt)]
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@@ -68,7 +68,7 @@ def execute(filters=None):
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def get_columns(invoice_list):
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"""return columns based on filters"""
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columns = [
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"Invoice:Link/Purchase Invoice:120", "Posting Date:Date:80", "Supplier:Link/Supplier:120",
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"Invoice:Link/Purchase Invoice:120", "Posting Date:Date:80", "Supplier::120",
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"Supplier Account:Link/Account:120", "Account Group:LInk/Account:120",
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"Project:Link/Project:80", "Bill No::120", "Bill Date:Date:80", "Remarks::150",
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"Purchase Order:Link/Purchase Order:100", "Purchase Receipt:Link/Purchase Receipt:100"
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@@ -118,9 +118,8 @@ def get_conditions(filters):
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def get_invoices(filters):
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conditions = get_conditions(filters)
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return webnotes.conn.sql("""select name, posting_date, credit_to,
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supplier, bill_no, bill_date, remarks, net_total,
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total_tax, grand_total, outstanding_amount
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return webnotes.conn.sql("""select name, posting_date, credit_to, supplier, supplier_name,
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bill_no, bill_date, remarks, net_total, total_tax, grand_total, outstanding_amount
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from `tabPurchase Invoice` where docstatus = 1 %s
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order by posting_date desc, name desc""" % conditions, filters, as_dict=1)
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