From 4fa8a12bcb5e767f863767b970e2ef9959c25246 Mon Sep 17 00:00:00 2001 From: Sudharsanan11 Date: Thu, 25 Jun 2026 13:17:47 +0530 Subject: [PATCH] fix(selling): update sales order per billed on credit note submission --- erpnext/stock/doctype/delivery_note/mapper.py | 7 ++++++- 1 file changed, 6 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/delivery_note/mapper.py b/erpnext/stock/doctype/delivery_note/mapper.py index 605a2d22df6..42ac1517e59 100644 --- a/erpnext/stock/doctype/delivery_note/mapper.py +++ b/erpnext/stock/doctype/delivery_note/mapper.py @@ -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)