From 341891e3260eaef31434843cb703cb755bc37c3a Mon Sep 17 00:00:00 2001
From: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
Date: Wed, 20 May 2026 21:50:41 +0200
Subject: [PATCH] fix: status for settled credit notes in sales invoice list
 (#54764)

---
 .../accounts/doctype/sales_invoice/sales_invoice_list.js | 9 +++++++++
 1 file changed, 9 insertions(+)

diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
index ea3ae2b6fab..bd50378c9fb 100644
--- 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",