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fix: Billed Qty and Qty to Bill Calculation in Purchase Order Analysis (backport #42100) #42249

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@mergify mergify bot commented Jul 9, 2024

Version 15

Before:

  • Whenever we cancel and amend the purchase invoice, Billed Qty keeps increasing. As many times as you cancel and recreate, it gets added in the Billed Qty report, because the cancel condition of the purchase invoice is not added in the report.
Before_POA.mp4

After:

  • fixed it.
After_POA.mp4

This is an automatic backport of pull request #42100 done by [Mergify](https://mergify.com).

@mergify mergify bot requested a review from rohitwaghchaure as a code owner July 9, 2024 09:24
@mergify mergify bot requested a review from s-aga-r as a code owner July 9, 2024 09:24
@github-actions github-actions bot added the needs-tests This PR needs automated unit-tests. label Jul 9, 2024
@rohitwaghchaure rohitwaghchaure merged commit 43c7513 into version-15-hotfix Jul 9, 2024
12 checks passed
@rohitwaghchaure rohitwaghchaure deleted the mergify/bp/version-15-hotfix/pr-42100 branch July 9, 2024 10:47
frappe-pr-bot pushed a commit that referenced this pull request Jul 10, 2024
## [15.29.3](v15.29.2...v15.29.3) (2024-07-10)

### Bug Fixes

* actual qty in sales order (backport [#42248](#42248)) ([#42256](#42256)) ([4866958](4866958))
* add missing german translations ([2f89461](2f89461))
* added filter to show only submitted assets ([19ed6d1](19ed6d1))
* auto serial and batch bundle not creating for Asset Capitalization (backport [#42231](#42231)) ([#42242](#42242)) ([7916d64](7916d64))
* Billed Qty and Qty to Bill Calculation in Purchase Order Analysis (backport [#42100](#42100)) ([#42249](#42249)) ([43c7513](43c7513))
* BOM Creator Recursion Error on duplicate save (backport [#41622](#41622)) ([#42179](#42179)) ([68a39df](68a39df))
* changes as per review ([57896a8](57896a8))
* completed DC will not appear in a delivery trip ([0bab609](0bab609))
* completed DC will not appear in a delivery trip ([#41655](#41655)) ([a3444a0](a3444a0))
* corrected mismatch in the Purchase Receipt Status [#15620](#15620) (backport [#42138](#42138)) ([#42252](#42252)) ([e1b50ef](e1b50ef))
* correcting balance sheet calculation for zero liabilities and equity ([d48a2c9](d48a2c9))
* correcting balance sheet calculation for zero liabilities and equity ([#41497](#41497)) ([2104d90](2104d90))
* custom delimiters ([43ad2fe](43ad2fe))
* download_import_log if rows are greater than 5000 ([4eb251b](4eb251b))
* empty item-wise sales/purchase register reports on initial load ([5ac3b34](5ac3b34))
* field position ([a04938d](a04938d))
* group by in item-wise purchase register ([a967d59](a967d59))
* **Holiday List:** sort holidays on save to avoid disorienting the user (backport [#42236](#42236)) ([#42250](#42250)) ([b555615](b555615))
* import log preview ([62aac8b](62aac8b))
* import status ([71311ff](71311ff))
* **Inventory Dimension:** reduce perms for Stock User (backport [#42226](#42226)) ([#42243](#42243)) ([3cc59e4](3cc59e4))
* manual pick allow to pick more than available stock (backport [#42155](#42155)) ([#42159](#42159)) ([a7b6530](a7b6530))
* Multiple fixes for General Ledger Report ([ca57fd4](ca57fd4))
* multiple free items on same Item Group ([9352863](9352863))
* path of automatically updates the status of asset maintenance log ([5317418](5317418))
* Project Status should be Open again if `percent_complete` is not 100 ([90f5c78](90f5c78))
* provision to enable do not use batch-wise valuation (backport [#42186](#42186)) ([#42198](#42198)) ([ec881ac](ec881ac))
* **Putaway Rule:** reduce perms for Stock User (backport [#42227](#42227)) ([#42244](#42244)) ([b78a97d](b78a97d))
* remove deprecated field "statement_import_log" ([2f0b97d](2f0b97d))
* removed max discount validation for sales return ([ab987e9](ab987e9))
* **Stock Entry Type:** reduce perms for Stock User (backport [#42225](#42225)) ([#42245](#42245)) ([954d9ab](954d9ab))
* tax on stock_rbnb on repost of Purchase Receipt ([427439c](427439c))
* **tds:** use doctype reference when mapping keys across multiple doctypes ([#42258](#42258)) ([8264e3b](8264e3b))
* updated logic for calculating tax_withholding_net_total in payment entry ([3fb5c7a](3fb5c7a))
* use standard method to get `_doc_before_save` ([cfda5f6](cfda5f6))
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🎉 This issue has been resolved in version 15.29.3 🎉

The release is available on GitHub release

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