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fix: incorrect pending qty when creating PI from PO and PI rates differ from PO

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This commit is contained in:
Mihir Kandoi
2025-06-20 12:44:55 +05:30
parent c8c1c96298
commit ab77ee7f5a
1 changed files with 13 additions and 5 deletions
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18
erpnext/buying/doctype/purchase_order/purchase_order.py
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@@ -831,11 +831,19 @@ def get_mapped_purchase_invoice(source_name, target_doc=None, ignore_permissions
target.credit_to = get_party_account("Supplier", source.supplier, source.company) target.credit_to = get_party_account("Supplier", source.supplier, source.company)
def update_item(obj, target, source_parent): def update_item(obj, target, source_parent):
target.amount = flt(obj.amount) - flt(obj.billed_amt) def get_billed_qty(po_item_name):
target.base_amount = target.amount * flt(source_parent.conversion_rate) from frappe.query_builder.functions import Sum
target.qty = (
target.amount / flt(obj.rate) if (flt(obj.rate) and flt(obj.billed_amt)) else flt(obj.qty) table = frappe.qb.DocType("Purchase Invoice Item")
) query = (
frappe.qb.from_(table)
.select(Sum(table.qty).as_("qty"))
.where((table.docstatus == 1) & (table.po_detail == po_item_name))
)
return query.run(pluck="qty")[0] or 0
billed_qty = flt(get_billed_qty(obj.name))
target.qty = flt(obj.qty) - billed_qty
item = get_item_defaults(target.item_code, source_parent.company) item = get_item_defaults(target.item_code, source_parent.company)
item_group = get_item_group_defaults(target.item_code, source_parent.company) item_group = get_item_group_defaults(target.item_code, source_parent.company)