Merge pull request #16146 from rohitwaghchaure/remove_tax_amt_from_the_billed_amt_in_project
[Fix] In project, tax amount is added in the total billed amount(sales) field
This commit is contained in:
commit
1b529d997c
@ -254,13 +254,13 @@ class Project(Document):
|
||||
self.total_purchase_cost = total_purchase_cost and total_purchase_cost[0][0] or 0
|
||||
|
||||
def update_sales_amount(self):
|
||||
total_sales_amount = frappe.db.sql("""select sum(base_grand_total)
|
||||
total_sales_amount = frappe.db.sql("""select sum(base_net_total)
|
||||
from `tabSales Order` where project = %s and docstatus=1""", self.name)
|
||||
|
||||
self.total_sales_amount = total_sales_amount and total_sales_amount[0][0] or 0
|
||||
|
||||
def update_billed_amount(self):
|
||||
total_billed_amount = frappe.db.sql("""select sum(base_grand_total)
|
||||
total_billed_amount = frappe.db.sql("""select sum(base_net_total)
|
||||
from `tabSales Invoice` where project = %s and docstatus=1""", self.name)
|
||||
|
||||
self.total_billed_amount = total_billed_amount and total_billed_amount[0][0] or 0
|
||||
|
Loading…
x
Reference in New Issue
Block a user