From 76073ae228d9f3ebe67eae562e2e48bd54ace252 Mon Sep 17 00:00:00 2001
From: Poorvi-R-Bhat <poorvi.r.bhat@gmail.com>
Date: Wed, 22 May 2024 12:26:02 +0530
Subject: [PATCH] fix: fixing Item-wise sales register and purchase register
 #41373

---
 .../item_wise_purchase_register.py            | 81 ++++++++++++-------
 1 file changed, 50 insertions(+), 31 deletions(-)

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 5c4752a47df5..48881112b681 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
@@ -311,39 +311,58 @@ def get_conditions(filters):
 
 	return conditions
 
+
 def get_items(filters, additional_query_columns):
-    pi = frappe.qb.DocType('Purchase Invoice')
-    pii = frappe.qb.DocType('Purchase Invoice Item')
-    Item = frappe.qb.DocType('Item')
-    query = (frappe.qb.from_(pi)
-             .join(pii).on(pi.name == pii.parent)  
-             .left_join(Item).on(pii.item_code == Item.name) 
-             .select(
-                 pii.name.as_('pii_name'), pii.parent,
-                 pi.posting_date, pi.credit_to, pi.company,
-                 pi.supplier, pi.remarks, pi.base_net_total,
-                 pi.unrealized_profit_loss_account,
-                 pii.item_code, pii.description, pii.item_group,
-                 pii.item_name.as_('pi_item_name'), pii.item_group.as_('pi_item_group'),
-                 Item.item_name.as_('i_item_name'), Item.item_group.as_('i_item_group'),
-                 pii.project, pii.purchase_order,
-                 pii.purchase_receipt, pii.po_detail,
-                 pii.expense_account, pii.stock_qty,
-                 pii.stock_uom, pii.base_net_amount,
-                 pi.supplier_name, pi.mode_of_payment
-             )
-             .where(pi.docstatus == 1))
-
-    if additional_query_columns:
-        query = query.select(*additional_query_columns)
-
-    if filters.get("supplier"):
-        query = query.where(pi.supplier == filters['supplier'])
-    if filters.get("company"):
-        query = query.where(pi.company == filters['company'])
-
-    return query.run(as_dict=True)
+	pi = frappe.qb.DocType("Purchase Invoice")
+	pii = frappe.qb.DocType("Purchase Invoice Item")
+	Item = frappe.qb.DocType("Item")
+	query = (
+		frappe.qb.from_(pi)
+		.join(pii)
+		.on(pi.name == pii.parent)
+		# added left join
+		.left_join(Item)
+		.on(pii.item_code == Item.name)
+		.select(
+			pii.name.as_("pii_name"),
+			pii.parent,
+			pi.posting_date,
+			pi.credit_to,
+			pi.company,
+			pi.supplier,
+			pi.remarks,
+			pi.base_net_total,
+			pi.unrealized_profit_loss_account,
+			pii.item_code,
+			pii.description,
+			pii.item_group,
+			pii.item_name.as_("pi_item_name"),
+			pii.item_group.as_("pi_item_group"),
+			Item.item_name.as_("i_item_name"),
+			Item.item_group.as_("i_item_group"),
+			pii.project,
+			pii.purchase_order,
+			pii.purchase_receipt,
+			pii.po_detail,
+			pii.expense_account,
+			pii.stock_qty,
+			pii.stock_uom,
+			pii.base_net_amount,
+			pi.supplier_name,
+			pi.mode_of_payment,
+		)
+		.where(pi.docstatus == 1)
+	)
+
+	if additional_query_columns:
+		query = query.select(*additional_query_columns)
+
+	if filters.get("supplier"):
+		query = query.where(pi.supplier == filters["supplier"])
+	if filters.get("company"):
+		query = query.where(pi.company == filters["company"])
 
+	return query.run(as_dict=True)
 
 
 def get_aii_accounts():