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fix: Billed Qty and Qty to Bill Calculation in Purchase Order Analysis (#42100)

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Nihantra C. Patel
2024-07-09 14:53:04 +05:30
committed by GitHub
parent 4936514c8d
commit 0c76a8cc9e
1 changed files with 4 additions and 0 deletions
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4
erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py
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@@ -39,6 +39,7 @@ def validate_filters(filters):
def get_data(filters):
po = frappe.qb.DocType("Purchase Order")
po_item = frappe.qb.DocType("Purchase Order Item")
pi = frappe.qb.DocType("Purchase Invoice")
pi_item = frappe.qb.DocType("Purchase Invoice Item")
query = (
@@ -46,6 +47,8 @@ def get_data(filters):
.from_(po_item)
.left_join(pi_item)
.on(pi_item.po_detail == po_item.name)
.left_join(pi)
.on(pi.name == pi_item.parent)
.select(
po.transaction_date.as_("date"),
po_item.schedule_date.as_("required_date"),
@@ -69,6 +72,7 @@ def get_data(filters):
po_item.name,
)
.where((po_item.parent == po.name) & (po.status.notin(("Stopped", "Closed"))) & (po.docstatus == 1))
.where(pi.docstatus == 1)
.groupby(po_item.name)
.orderby(po.transaction_date)
)