fix: update per_billed value in Purchase Receipt while creating Debit Note #43977
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ruthra-kumar
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backport version-14-hotfix
This was referenced Nov 13, 2024
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Nov 13, 2024
…-43977 fix: update per_billed value in Purchase Receipt while creating Debit Note (backport #43977)
ruthra-kumar
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Nov 13, 2024
…-43977 fix: update per_billed value in Purchase Receipt while creating Debit Note (backport #43977)
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# [14.76.0](v14.75.2...v14.76.0) (2024-11-13) ### Bug Fixes * Drop Shipping address based on customer shopping address ([ea38a1f](ea38a1f)) * exception on register reports when filtered on cost center ([599581e](599581e)) * NoneType while updating ordered_qty in SO for removed items ([1446aa3](1446aa3)) * populate payment schedule from payment terms (backport [#44082](#44082)) ([#44084](#44084)) ([6b149f5](6b149f5)) * subcontracting receipt has no reference field for purchase order ([b1e205f](b1e205f)) * task path (backport [#44073](#44073)) ([#44077](#44077)) ([c12d5f6](c12d5f6)) * tyeerror while saving pick list ([d73cc83](d73cc83)) * update per_billed value in Purchase Receipt while creating Debit Note ([#43977](#43977)) ([da6c6dc](da6c6dc)) ### Features * Partly billed status in Purchase Receipt ([#39543](#39543)) ([3e2fa16](3e2fa16))
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# [15.42.0](v15.41.2...v15.42.0) (2024-11-13) ### Bug Fixes * add default height to POS item card selector (backport [#44071](#44071)) ([#44075](#44075)) ([65ec7c5](65ec7c5)) * add field conversion_factor when include_uom is settled ([#43701](#43701)) ([f387a8f](f387a8f)) * better gls for purchases with tax witholding ([#42743](#42743)) ([705a26a](705a26a)) * bind this object explicitly on callback event function ([3423d3c](3423d3c)) * calculate percentage received and delivered considering over-receipt and over-delivery (backport [#43870](#43870)) ([#44030](#44030)) ([5958d0c](5958d0c)) * Cannot read properties of undefined (reading 'work_order_closed') (backport [#44117](#44117)) ([#44122](#44122)) ([c1983a4](c1983a4)) * consider service item cost in the RM cost of the BOM (backport [#43962](#43962)) ([#44111](#44111)) ([6e83fec](6e83fec)) * Drop Shipping address based on customer shopping address ([8af005c](8af005c)) * duplicate items and outdated item price in POS (backport [#42978](#42978)) ([#44038](#44038)) ([4cde77d](4cde77d)) * exception on register reports when filtered on cost center ([be07421](be07421)) * improved the conditions for determining voucher subtypes ([58ca4a2](58ca4a2)) * incorrect produced qty in Production Plan Summary (backport [#44112](#44112)) ([#44113](#44113)) ([bce7acf](bce7acf)) * item mapping from modal to batch form ([#44090](#44090)) ([9ac54f6](9ac54f6)) * item not set in the batch quick entry form (backport [#44028](#44028)) ([#44031](#44031)) ([6dcd015](6dcd015)) * Negative stock validation against inventory dimension (backport [#43834](#43834)) ([#43846](#43846)) ([b314f38](b314f38)) * NoneType while updating ordered_qty in SO for removed items ([978a007](978a007)) * not able to cancel DN (backport [#44108](#44108)) ([#44109](#44109)) ([290bdde](290bdde)) * not able to reconcile expired batches ([#44012](#44012)) ([4ba07a4](4ba07a4)) * patch ([107d53b](107d53b)) * populate payment schedule from payment terms (backport [#44082](#44082)) ([#44083](#44083)) ([363f151](363f151)) * purchase receipt creation from SCR ([#44095](#44095)) ([e3d7468](e3d7468)) * slow reposting due to SABB update ([3e29ae8](3e29ae8)) * sort by ascending to get the first period closing voucher (backport [#44029](#44029)) ([#44035](#44035)) ([56f25ae](56f25ae)) * task path (backport [#44073](#44073)) ([#44078](#44078)) ([34b5639](34b5639)) * tyeerror while saving pick list ([7d09832](7d09832)) * update payment amount for partial pos return ([61559be](61559be)) * update per_billed value in Purchase Receipt while creating Debit Note ([#43977](#43977)) ([a833dd6](a833dd6)) * when company is created with other company template Chart of Account the Create Taxe Template failed ([#42755](#42755)) ([e6894b9](e6894b9)) ### Features * Add item group filtering for search results ([2754793](2754793)) * add template taxe for charts of account France - Plan Comptable General avec code ([#42757](#42757)) ([865786e](865786e))
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Issue:
per_billed value is always 100 for partial Debit Notes
ref: 22656
Before:
partial_return_debit_note_before.webm
After:
partial_return_debit_note_after.webm
backport needed for v14 and v15