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fix: gst itemised registers for india compliance api call

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This commit is contained in:
Gursheen Anand
2023-07-25 12:14:37 +05:30
parent db49d53aaf
commit e6d66fe5b0
2 changed files with 4 additions and 4 deletions
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4
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
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@@ -309,7 +309,7 @@ def get_conditions(filters):
def get_items(filters, additional_query_columns): def get_items(filters, additional_query_columns):
conditions = get_conditions(filters) conditions = get_conditions(filters)
additional_query_columns = ",".join(additional_query_columns)
return frappe.db.sql( return frappe.db.sql(
""" """
select 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`.`purchase_receipt`, `tabPurchase Invoice Item`.`po_detail`,
`tabPurchase Invoice Item`.`expense_account`, `tabPurchase Invoice Item`.`stock_qty`, `tabPurchase Invoice Item`.`expense_account`, `tabPurchase Invoice Item`.`stock_qty`,
`tabPurchase Invoice Item`.`stock_uom`, `tabPurchase Invoice Item`.`base_net_amount`, `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` from `tabPurchase Invoice`, `tabPurchase Invoice Item`, `tabItem`
where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.`parent` and where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.`parent` and
`tabItem`.name = `tabPurchase Invoice Item`.`item_code` and `tabItem`.name = `tabPurchase Invoice Item`.`item_code` and

4
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
View File

@@ -381,7 +381,7 @@ def get_group_by_conditions(filters, doctype):
def get_items(filters, additional_query_columns, additional_conditions=None): def get_items(filters, additional_query_columns, additional_conditions=None):
conditions = get_conditions(filters, additional_conditions) conditions = get_conditions(filters, additional_conditions)
additional_query_columns = ",".join(additional_query_columns)
return frappe.db.sql( return frappe.db.sql(
""" """
select 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`.stock_qty, `tabSales Invoice Item`.stock_uom,
`tabSales Invoice Item`.base_net_rate, `tabSales Invoice Item`.base_net_amount, `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`.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` from `tabSales Invoice`, `tabSales Invoice Item`, `tabItem`
where `tabSales Invoice`.name = `tabSales Invoice Item`.parent and where `tabSales Invoice`.name = `tabSales Invoice Item`.parent and
`tabItem`.name = `tabSales Invoice Item`.`item_code` and `tabItem`.name = `tabSales Invoice Item`.`item_code` and