fix: fixed the query for sales invoice in sale partner related reports

This commit is contained in:
diptanilsaha
2025-07-17 17:47:03 +05:30
parent 4fb1202c30
commit e70416c78c
3 changed files with 9 additions and 0 deletions

View File

@@ -106,4 +106,7 @@ def get_conditions(filters, date_field):
if filters.get("to_date"):
conditions += f" and {date_field} <= %(to_date)s"
if filters.get("doctype") == "Sales Invoice":
conditions += " and not (is_consolidated = 1 and is_created_using_pos = 0)"
return conditions

View File

@@ -248,6 +248,9 @@ def get_actual_data(filters, sales_users_or_territory_data, date_field, sales_fi
net_amount = child_doc.base_net_amount
sales_field_col = parent_doc[sales_field]
if filters.get("doctype") == "Sales Invoice":
query = query.where(~((parent_doc.is_consolidated == 0) & (parent_doc.is_created_using_pos == 1)))
query = query.select(
child_doc.item_group,
parent_doc[date_field],

View File

@@ -137,6 +137,9 @@ def get_conditions(filters, date_field):
if filters.get("brand"):
conditions += " and dt_item.brand = %(brand)s"
if filters.get("doctype") == "Sales Invoice":
conditions += " and not (is_consolidated = 1 and is_created_using_pos = 0)"
if filters.get("item_group"):
lft, rgt = frappe.get_cached_value("Item Group", filters.get("item_group"), ["lft", "rgt"])