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

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merged 1 commit into from
Oct 18, 2023
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fix: billed_qty to show a sum of all invoiced qty from the purchase order item. #37539

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4 changes: 2 additions & 2 deletions erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py
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Original file line number Diff line number Diff line change
Expand Up @@ -6,7 +6,7 @@

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


Expand Down Expand Up @@ -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"),
Expand Down
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