fix: status for settled credit notes in sales invoice list (#54764)

2026-05-21 14:09:19 +00:00 · 2026-05-20 21:50:41 +02:00
parent 33dc1f5f09
commit 341891e326
1 changed files with 9 additions and 0 deletions
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
@@ -27,6 +27,15 @@ frappe.listview_settings["Sales Invoice"] = {
 			"Partly Paid": "yellow",
 			"Internal Transfer": "darkgrey",
 		};
+
+		if (doc.status === "Credit Note Issued" && flt(doc.outstanding_amount) === 0) {
+			return [
+				__("Settled with Credit Note"),
+				"green",
+				`status,=,Credit Note Issued|outstanding_amount,=,0`,
+			];
+		}
+
 		return [__(doc.status), status_colors[doc.status], "status,=," + doc.status];
 	},
 	right_column: "grand_total",