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fix: cancelling cr/dr notes should update the linked Invoice status #39783

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ruthra-kumar
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  1. Make Sales Invoice
  2. Make Credit Note(Sales Return) againt [1]
  3. Reconcile them using Payment Reconciliation tool
  4. Sales Invoice will have 'Credit Note Issued' status
  5. Now, cancel Credit Note from [2]

Sales Invoice has incorrect status - 'Paid'. It should've been 'Unpaid', if no other Payments or Journals are allocated.

@ruthra-kumar ruthra-kumar merged commit 22a187c into frappe:develop Feb 7, 2024
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ruthra-kumar added a commit that referenced this pull request Feb 8, 2024
…-39783

fix: cancelling cr/dr notes should update the linked Invoice status (backport #39783)
ruthra-kumar added a commit that referenced this pull request Feb 8, 2024
…-39783

fix: cancelling cr/dr notes should update the linked Invoice status (backport #39783)
@ruthra-kumar
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@Mergifyio backport version-14

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mergify bot commented Feb 8, 2024

backport version-14

✅ Backports have been created

@ruthra-kumar
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@Mergifyio backport version-15

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mergify bot commented Feb 8, 2024

backport version-15

✅ Backports have been created

ruthra-kumar added a commit that referenced this pull request Feb 8, 2024
fix: cancelling cr/dr notes should update the linked Invoice status (backport #39783)
ruthra-kumar added a commit that referenced this pull request Feb 8, 2024
fix: cancelling cr/dr notes should update the linked Invoice status (backport #39783)
@github-actions github-actions bot locked as resolved and limited conversation to collaborators Feb 23, 2024
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