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Update billing status in Delivery Note if directly invoiced against SO

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This commit is contained in:
Nabin Hait
2015-12-28 13:03:55 +05:30
committed by Anand Doshi
parent a3e87c7af1
commit 5b13b99441
7 changed files with 1322 additions and 1207 deletions
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4
erpnext/controllers/status_updater.py
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@@ -52,7 +52,8 @@ status_map = {
],
"Delivery Note": [
["Draft", None],
["Submitted", "eval:self.docstatus==1"],
["To Bill", "eval:self.per_billed < 100 and self.docstatus == 1"],
["Completed", "eval:self.per_billed == 100 and self.docstatus == 1"],
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
],
@@ -153,7 +154,6 @@ class StatusUpdater(Document):
# check if overflow is within tolerance
tolerance, self.tolerance, self.global_tolerance = get_tolerance_for(item['item_code'],
self.tolerance, self.global_tolerance)
overflow_percent = ((item[args['target_field']] - item[args['target_ref_field']]) /
item[args['target_ref_field']]) * 100