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fix: incorrect Received Qty Amount in Purchase Order Analysis (backport #42852) (#42854)

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fix: incorrect Received Qty Amount in Purchase Order Analysis (#42852)

(cherry picked from commit fb846ffa12)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
This commit is contained in:
mergify[bot]
2024-08-21 16:12:33 +05:30
committed by GitHub
parent 2203ea9301
commit 72c16097d6
1 changed files with 4 additions and 1 deletions
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5
erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py
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@@ -40,6 +40,7 @@ def get_data(filters):
po = frappe.qb.DocType("Purchase Order")
po_item = frappe.qb.DocType("Purchase Order Item")
pi_item = frappe.qb.DocType("Purchase Invoice Item")
pr_item = frappe.qb.DocType("Purchase Receipt Item")
query = (
frappe.qb.from_(po)
@@ -47,6 +48,8 @@ def get_data(filters):
.on(po_item.parent == po.name)
.left_join(pi_item)
.on((pi_item.po_detail == po_item.name) & (pi_item.docstatus == 1))
.left_join(pr_item)
.on((pr_item.purchase_order_item == po_item.name) & (pr_item.docstatus == 1))
.select(
po.transaction_date.as_("date"),
po_item.schedule_date.as_("required_date"),
@@ -60,7 +63,7 @@ def get_data(filters):
(po_item.qty - po_item.received_qty).as_("pending_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"),
(pr_item.base_amount).as_("received_qty_amount"),
(po_item.billed_amt * IfNull(po.conversion_rate, 1)).as_("billed_amount"),
(po_item.base_amount - (po_item.billed_amt * IfNull(po.conversion_rate, 1))).as_(
"pending_amount"