commit 64c780e8c764df81eac4f8d624aaf49cfbece03a
author Mangesh-Khairnar <mkhairnar10@gmail.com> Mon Jul 22 11:28:58 2019 +0530
committer Nabin Hait <nabinhait@gmail.com> Mon Jul 22 11:28:58 2019 +0530
tree a5027c0cddfbed255b78496f373d841967f82ed9
parent 5be91173a1ab00746f10b09c6bf7268fb054893b

fix: update percentage on creation of invoice for zero amt transaction (#18382)

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 219d989..bc2ddff 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -336,6 +336,7 @@
 
 		if not self.is_return:
 			self.update_against_document_in_jv()
+			self.update_billing_status_for_zero_amount_refdoc("Purchase Receipt")
 			self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
 
 		self.update_billing_status_in_pr()
@@ -774,6 +775,7 @@
 		self.update_prevdoc_status()
 
 		if not self.is_return:
+			self.update_billing_status_for_zero_amount_refdoc("Purchase Receipt")
 			self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
 
 		self.update_billing_status_in_pr()

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index c1712b0..8742300 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -166,6 +166,7 @@
 		self.make_gl_entries()
 
 		if not self.is_return:
+			self.update_billing_status_for_zero_amount_refdoc("Delivery Note")
 			self.update_billing_status_for_zero_amount_refdoc("Sales Order")
 			self.check_credit_limit()
 
@@ -220,6 +221,7 @@
 		self.update_billing_status_in_dn()
 
 		if not self.is_return:
+			self.update_billing_status_for_zero_amount_refdoc("Delivery Note")
 			self.update_billing_status_for_zero_amount_refdoc("Sales Order")
 			self.update_serial_no(in_cancel=True)