feat: add Total Ordered cost on Project

[FHenry]

Please provide enough information so that others can review your pull request:

In Project, in section Costing and billing there is Total Sales Amount (from Sales Order) and Total Billed amount (From Sales Invoice), but on buying side there is only Total Purchase Cost (from Purchase Invoice). In order to have same feature on sales side that on buying side this PR add Total Ordered Cost (from Purchase Order)

Explain the details for making this change. What existing problem does the pull request solve?

As is it done for Total Purchase Cost, this PR ass a field with Total Ordered Cost, that is auto-calculated on the same setting as Total Purchase Cost

Screenshots/GIFs

no-docs

[FHenry]

semgrep failed test not related to this PR
but fix by other PR #41309 anyway

[FHenry]

Linters / semgrep (pull_request) failed test not related to this PR

[FHenry]

@s-aga-r Could have a look ?

[FHenry]

@s-aga-r @rohitwaghchaure

just another dummy comment to remove "Inactive" label.

Hope you can find time to review this one and the other "fix semgrep" related PR #41309

[FHenry]

@s-aga-r @rohitwaghchaure

just another dummy comment again to remove "Inactive" label.

Hope you can find time to review this one and the other "fix semgrep" related PR #41309

Also, could you guide us to the best process, as this PR already respect the Contributing Guideline, to avoid this kind of "lost in loophole" for code contribution ?
On the other-hand, I understand that at Frappe, you have lot's of other important/critical PR to review.

[stale]

This pull request has been automatically marked as inactive because it has not had recent activity. It will be closed within 3 days if no further activity occurs, but it only takes a comment to keep a contribution alive :) Also, even if it is closed, you can always reopen the PR when you're ready. Thank you for contributing.