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Avoid status updation for purchase invoice from paid to unpaid by issuing a paid debit note against it (backport #54382) (#55576)

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Co-authored-by: Shllokkk <140623894+Shllokkk@users.noreply.github.com>
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mergify[bot]
2026-06-03 14:11:25 +05:30
committed by GitHub
parent 37b61f06ae
commit 8f9db3c72d
3 changed files with 50 additions and 5 deletions
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erpnext/controllers/accounts_controller.py
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@@ -182,7 +182,7 @@ class AccountsController(TransactionBase):
if not get_meta(self.doctype).has_field("outstanding_amount"):
return
if self.get("is_return") and self.return_against and not self.get("is_pos"):
if self.get("is_return") and self.return_against and not (self.get("is_pos") or self.get("is_paid")):
against_voucher_outstanding = frappe.get_value(
self.doctype, self.return_against, "outstanding_amount"
)