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Merge pull request #37539 from HarryPaulo/fix-purchase-order-analyse-invoiced-qty

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fix: billed_qty to show a sum of all invoiced qty from the purchase order item.
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s-aga-r 2023-10-18 11:07:34 +05:30 committed by GitHub
commit fbd8660403
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1 changed files with 2 additions and 2 deletions
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4
erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py
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@ -6,7 +6,7 @@ import copy
import frappe
from frappe import _
from frappe.query_builder.functions import IfNull
from frappe.query_builder.functions import IfNull, Sum
from frappe.utils import date_diff, flt, getdate
@ -57,7 +57,7 @@ def get_data(filters):
po_item.qty,
po_item.received_qty,
(po_item.qty - po_item.received_qty).as_("pending_qty"),
IfNull(pi_item.qty, 0).as_("billed_qty"),
Sum(IfNull(pi_item.qty, 0)).as_("billed_qty"),
po_item.base_amount.as_("amount"),
(po_item.received_qty * po_item.base_rate).as_("received_qty_amount"),
(po_item.billed_amt * IfNull(po.conversion_rate, 1)).as_("billed_amount"),