fix(update_billing_percentage): Remove permlevel checks on aggregated
value
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@ -888,7 +888,7 @@ def update_billing_percentage(pr_doc, update_modified=True):
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# Update Billing % based on pending accepted qty
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total_amount, total_billed_amount = 0, 0
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for item in pr_doc.items:
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return_data = frappe.db.get_list(
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return_data = frappe.get_all(
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"Purchase Receipt",
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fields=["sum(abs(`tabPurchase Receipt Item`.qty)) as qty"],
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filters=[
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