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fix(selling): update sales order per billed on credit note submission

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This commit is contained in:
Sudharsanan11
2026-06-30 22:22:17 +05:30
parent 52ea9641ce
commit 224cf19f33
1 changed files with 10 additions and 2 deletions
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12
erpnext/stock/doctype/delivery_note/delivery_note.py
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@@ -9,6 +9,7 @@ from frappe import _
from frappe.contacts.doctype.address.address import get_company_address
from frappe.contacts.doctype.contact.contact import get_default_contact
from frappe.desk.notifications import clear_doctype_notifications
from frappe.model.document import Document
from frappe.model.mapper import get_mapped_doc
from frappe.model.utils import get_fetch_values
from frappe.query_builder import DocType
@@ -813,7 +814,9 @@ def get_returned_qty_map(delivery_note):
@frappe.whitelist()
def make_sales_invoice(source_name, target_doc=None, args=None):
def make_sales_invoice(
source_name: str, target_doc: Document | str | None = None, args: dict | str | None = None
):
if args is None:
args = {}
if isinstance(args, str):
@@ -919,7 +922,12 @@ def make_sales_invoice(source_name, target_doc=None, args=None):
frappe.get_single_value("Accounts Settings", "automatically_fetch_payment_terms")
)
if not doc.is_return:
if doc.is_return:
# A credit note made from a return Delivery Note should roll back the billed
# amount on the linked Sales Order too, so that per_billed stays consistent with
# per_delivered (which the return already reset).
doc.update_billed_amount_in_sales_order = True
else:
so, doctype, fieldname = doc.get_order_details()
if (
doc.linked_order_has_payment_terms(so, fieldname, doctype)