nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-08-11 21:51:48 +00:00
Code Issues Packages Projects Releases Wiki Activity

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

Browse Source
This commit is contained in:
Sudharsanan11
2026-06-25 13:17:47 +05:30
parent ead694c9cb
commit 4fa8a12bcb
1 changed files with 6 additions and 1 deletions
Download Patch File Download Diff File Expand all files Collapse all files

7
erpnext/stock/doctype/delivery_note/mapper.py
View File

@@ -172,7 +172,12 @@ def make_sales_invoice(
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:
from erpnext.accounts.services.payment_schedule import PaymentScheduleService
ps = PaymentScheduleService(doc)