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feat: add Partly Paid status in Invoices (#27636)

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(cherry picked from commit c8b9a55e96)

Co-authored-by: Sagar Vora <sagar@resilient.tech>
This commit is contained in:
Frappe PR Bot
2021-09-22 12:17:58 +05:30
committed by GitHub
parent 9ebabb86b3
commit e5a062ceb6
8 changed files with 319 additions and 523 deletions
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18
erpnext/controllers/accounts_controller.py
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@@ -1686,14 +1686,18 @@ def get_advance_payment_entries(party_type, party, party_account, order_doctype,
return list(payment_entries_against_order) + list(unallocated_payment_entries)
def update_invoice_status():
# Daily update the status of the invoices
frappe.db.sql(""" update `tabSales Invoice` set status = 'Overdue'
where due_date < CURDATE() and docstatus = 1 and outstanding_amount > 0""")
frappe.db.sql(""" update `tabPurchase Invoice` set status = 'Overdue'
where due_date < CURDATE() and docstatus = 1 and outstanding_amount > 0""")
"""Updates status as Overdue for applicable invoices. Runs daily."""
for doctype in ("Sales Invoice", "Purchase Invoice"):
frappe.db.sql("""
update `tab{}` as dt set dt.status = 'Overdue'
where dt.docstatus = 1
and dt.status != 'Overdue'
and dt.outstanding_amount > 0
and (dt.grand_total - dt.outstanding_amount) <
(select sum(payment_amount) from `tabPayment Schedule` as ps
where ps.parent = dt.name and ps.due_date < %s)
""".format(doctype), getdate())
@frappe.whitelist()
def get_payment_terms(terms_template, posting_date=None, grand_total=None, base_grand_total=None, bill_date=None):