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

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Sudharsanan11
2026-06-25 13:17:47 +05:30
parent ead694c9cb
commit 4fa8a12bcb
1 changed files with 6 additions and 1 deletions
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7
erpnext/stock/doctype/delivery_note/mapper.py
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@@ -172,7 +172,12 @@ def make_sales_invoice(
frappe.get_single_value("Accounts Settings", "automatically_fetch_payment_terms") 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 from erpnext.accounts.services.payment_schedule import PaymentScheduleService
ps = PaymentScheduleService(doc) ps = PaymentScheduleService(doc)