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fix: set invoice status considering invoice discounting

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Nabin Hait
2019-07-02 15:28:57 +05:30
parent f773c8e8a3
commit 126a02e208
10 changed files with 206 additions and 784 deletions
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2
erpnext/controllers/status_updater.py
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@@ -50,7 +50,9 @@ status_map = {
["Paid", "eval:self.outstanding_amount<=0 and self.docstatus==1 and self.is_return==0"],
["Credit Note Issued", "eval:self.outstanding_amount < 0 and self.docstatus==1 and self.is_return==0 and get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1})"],
["Unpaid", "eval:self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.docstatus==1"],
["Unpaid and Discounted", "eval:self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.docstatus==1 and self.is_discounted and self.discounting_status=='Disbursed'"],
["Overdue", "eval:self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()) and self.docstatus==1"],
["Overdue and Discounted", "eval:self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()) and self.docstatus==1 and self.is_discounted and self.discounting_status=='Disbursed'"],
["Cancelled", "eval:self.docstatus==2"],
],
"Purchase Invoice": [