Merge pull request #21462 from deepeshgarg007/consolidate_statement_fix_v13

fix: Report summary fix in consolidated financial statement for report type Profit and Loss
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index 6ef6d6e..4e22b05 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -55,27 +55,27 @@
 	columns = []
 	column_map = frappe._dict({
 		"parent": _("Sales Invoice") + ":Link/Sales Invoice:120",
-		"posting_date": _("Posting Date") + ":Date",
-		"posting_time": _("Posting Time"),
-		"item_code": _("Item Code") + ":Link/Item",
-		"item_name": _("Item Name"),
-		"item_group": _("Item Group") + ":Link/Item Group",
-		"brand": _("Brand"),
-		"description": _("Description"),
-		"warehouse": _("Warehouse") + ":Link/Warehouse",
-		"qty": _("Qty") + ":Float",
-		"base_rate": _("Avg. Selling Rate") + ":Currency/currency",
-		"buying_rate": _("Valuation Rate") + ":Currency/currency",
-		"base_amount": _("Selling Amount") + ":Currency/currency",
-		"buying_amount": _("Buying Amount") + ":Currency/currency",
-		"gross_profit": _("Gross Profit") + ":Currency/currency",
-		"gross_profit_percent": _("Gross Profit %") + ":Percent",
-		"project": _("Project") + ":Link/Project",
+		"posting_date": _("Posting Date") + ":Date:100",
+		"posting_time": _("Posting Time") + ":Data:100",
+		"item_code": _("Item Code") + ":Link/Item:100",
+		"item_name": _("Item Name") + ":Data:100",
+		"item_group": _("Item Group") + ":Link/Item Group:100",
+		"brand": _("Brand") + ":Link/Brand:100",
+		"description": _("Description") +":Data:100",
+		"warehouse": _("Warehouse") + ":Link/Warehouse:100",
+		"qty": _("Qty") + ":Float:80",
+		"base_rate": _("Avg. Selling Rate") + ":Currency/currency:100",
+		"buying_rate": _("Valuation Rate") + ":Currency/currency:100",
+		"base_amount": _("Selling Amount") + ":Currency/currency:100",
+		"buying_amount": _("Buying Amount") + ":Currency/currency:100",
+		"gross_profit": _("Gross Profit") + ":Currency/currency:100",
+		"gross_profit_percent": _("Gross Profit %") + ":Percent:100",
+		"project": _("Project") + ":Link/Project:100",
 		"sales_person": _("Sales person"),
-		"allocated_amount": _("Allocated Amount") + ":Currency/currency",
-		"customer": _("Customer") + ":Link/Customer",
-		"customer_group": _("Customer Group") + ":Link/Customer Group",
-		"territory": _("Territory") + ":Link/Territory"
+		"allocated_amount": _("Allocated Amount") + ":Currency/currency:100",
+		"customer": _("Customer") + ":Link/Customer:100",
+		"customer_group": _("Customer Group") + ":Link/Customer Group:100",
+		"territory": _("Territory") + ":Link/Territory:100"
 	})
 
 	for col in group_wise_columns.get(scrub(filters.group_by)):
@@ -85,7 +85,8 @@
 		"fieldname": "currency",
 		"label" : _("Currency"),
 		"fieldtype": "Link",
-		"options": "Currency"
+		"options": "Currency",
+		"hidden": 1
 	})
 
 	return columns
@@ -277,7 +278,7 @@
 			from `tabPurchase Invoice Item` a
 			where a.item_code = %s and a.docstatus=1
 			and modified <= %s
-			order by a.modified desc limit 1""", (item_code,self.filters.to_date))
+			order by a.modified desc limit 1""", (item_code, self.filters.to_date))
 		else:
 			last_purchase_rate = frappe.db.sql("""
 			select (a.base_rate / a.conversion_factor)
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index ed054ae..4a8146a 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -27,15 +27,6 @@
 		frm.set_indicator_formatter('item_code',
 			function(doc) { return (doc.qty<=doc.received_qty) ? "green" : "orange" })
 
-		frm.set_query("blanket_order", "items", function() {
-			return {
-				filters: {
-					"company": frm.doc.company,
-					"docstatus": 1
-				}
-			}
-		});
-
 		frm.set_query("expense_account", "items", function() {
 			return {
 				query: "erpnext.controllers.queries.get_expense_account",
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index c14bb66..5febfd6 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -371,6 +371,19 @@
 		fields = ["name", "parent_account"],
 		limit_start=start, limit_page_length=page_len, as_list=True)
 
+def get_blanket_orders(doctype, txt, searchfield, start, page_len, filters):
+	return frappe.db.sql("""select distinct bo.name, bo.blanket_order_type, bo.to_date
+		from `tabBlanket Order` bo, `tabBlanket Order Item` boi
+		where
+			boi.parent = bo.name
+			and boi.item_code = {item_code}
+			and bo.blanket_order_type = '{blanket_order_type}'
+			and bo.company = {company}
+			and bo.docstatus = 1"""
+		.format(item_code = frappe.db.escape(filters.get("item")),
+			blanket_order_type = filters.get("blanket_order_type"),
+			company = frappe.db.escape(filters.get("company"))
+		))
 
 @frappe.whitelist()
 def get_income_account(doctype, txt, searchfield, start, page_len, filters):
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 5843034..c9d7728 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -175,6 +175,20 @@
 			};
 		}
 
+		if (this.frm.fields_dict["items"].grid.get_field('blanket_order')) {
+			this.frm.set_query("blanket_order", "items", function(doc, cdt, cdn) {
+				var item = locals[cdt][cdn];
+				return {
+					query: "erpnext.controllers.queries.get_blanket_orders",
+					filters: {
+						"company": doc.company,
+						"blanket_order_type": doc.doctype === "Sales Order" ? "Selling" : "Purchasing",
+						"item": item.item_code
+					}
+				}
+			});
+		}
+
 	},
 	onload: function() {
 		var me = this;
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 3c1ffe9..45a43c5 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -65,15 +65,6 @@
 			}
 		});
 
-		frm.set_query("blanket_order", "items", function() {
-			return {
-				filters: {
-					"company": frm.doc.company,
-					"docstatus": 1
-				}
-			}
-		});
-
 		erpnext.queries.setup_warehouse_query(frm);
 	},
 
@@ -148,7 +139,7 @@
 					}
 
 					this.frm.add_custom_button(__('Pick List'), () => this.create_pick_list(), __('Create'));
-					
+
 					const order_is_a_sale = ["Sales", "Shopping Cart"].indexOf(doc.order_type) !== -1;
 					const order_is_maintenance = ["Maintenance"].indexOf(doc.order_type) !== -1;
 					// order type has been customised then show all the action buttons