fix: billed_qty to show a sum of all invoiced qty from the purchase order item. #37539
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s-aga-r
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Oct 18, 2023
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backport version-14-hotfix
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Oct 18, 2023
…rder item. (backport #37539) (#37558) fix: billed_qty to show a sum of all invoiced qty from the purchase order item. (cherry picked from commit 8a72f4f) Co-authored-by: HarryPaulo <[email protected]>
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## [14.44.1](v14.44.0...v14.44.1) (2023-10-19) ### Bug Fixes * billed_qty to show a sum of all invoiced qty from the purchase order item. (backport [#37539](#37539)) ([#37558](#37558)) ([ac7d6d6](ac7d6d6)) * consider received qty while creating SO -> MR (backport [#37414](#37414)) ([#37514](#37514)) ([1b94510](1b94510)) * don't set finance books if gross_purchase_amount is not set (backport [#37480](#37480)) ([#37482](#37482)) ([0590f21](0590f21)) * e-commerce permissions for address ([#37554](#37554)) ([022f85d](022f85d)) * german tranlations of "Is Return" ([f9b2355](f9b2355)) * GL Entries not getting created for PR Return (backport [#37513](#37513)) ([#37516](#37516)) ([c32258e](c32258e)) * **gp:** wrong `allocated_amount` on multi sales person invoice ([d266423](d266423)) * Incorrect vat amount in KSA VAT report ([44f7de0](44f7de0)) * inflated total amt in TDS report using back calculation ([78e22af](78e22af)) * Issues related to RFQ and Supplier Quotation on Portal (backport [#37565](#37565)) ([#37577](#37577)) ([e1504ef](e1504ef)) * keep customer/supplier website role by default ([76ef61c](76ef61c)) * keyerror on gl and pl comparision report ([6f143d3](6f143d3)) * payment entry count on supplier dashboard (backport [#37571](#37571)) ([#37575](#37575)) ([95abd79](95abd79)) * same Serial No get mapped while creating SO -> DN ([#37527](#37527)) ([5025850](5025850)) * serial and batch no get removed on save of return DN ([#37476](#37476)) ([f1814a1](f1814a1)) * Stock Reconciliation Insufficient Stock Error ([#37494](#37494)) ([9406ddb](9406ddb)) * **test:** project test case (backport [#37541](#37541)) ([#37543](#37543)) ([e23710b](e23710b)) * use `flt` to ignore TypeError ([#37481](#37481)) ([d2b22db](d2b22db)) ### Performance Improvements * index `dn_detail` in `Delivery Note Item` (backport [#37528](#37528)) ([#37530](#37530)) ([001c230](001c230))
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when i create a purchase order with one item and 2 qty, and a make 2 invoices for this order, invoicing 1 qty each, the column billed_qty must be agragated with sum.
Currently the system presents an incorrect value, showing only the first quantity invoiced.
With my change, the REAL amount will be displayed in the sum.