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

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This commit is contained in:
Raffael Meyer
2026-05-20 21:50:41 +02:00
committed by GitHub
parent 33dc1f5f09
commit 341891e326
1 changed files with 9 additions and 0 deletions
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9
erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
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@@ -27,6 +27,15 @@ frappe.listview_settings["Sales Invoice"] = {
"Partly Paid": "yellow", "Partly Paid": "yellow",
"Internal Transfer": "darkgrey", "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]; return [__(doc.status), status_colors[doc.status], "status,=," + doc.status];
}, },
right_column: "grand_total", right_column: "grand_total",