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* fix: billed qty and received amount in PO analysis report (#44349)
(cherry picked from commit 2ab7ec5437)
# Conflicts:
# erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py
* chore: fix conflicts
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Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
Manage buying (purchasing).
Transactions include:
- Material Request
- Supplier Quotation
- Purchase Order
- Quality Inspection