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fix: billed_qty to show a sum of all invoiced qty from the purchase order item. (backport #37539) (#37558)

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fix: billed_qty to show a sum of all invoiced qty from the purchase order item.

(cherry picked from commit 8a72f4f58a)

Co-authored-by: HarryPaulo <paulo_fabris@hotmail.com>
This commit is contained in:
mergify[bot]
2023-10-18 06:00:29 +00:00
committed by GitHub
parent e2e89492e0
commit ac7d6d6d59
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"),