fix: Null issue
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7b684a01d3
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@ -1203,17 +1203,17 @@ class SalesInvoice(SellingController):
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elif self.docstatus == 1:
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if flt(self.outstanding_amount) > 0 and getdate(self.due_date) < getdate(nowdate()) and self.is_discounted and self.get_discounting_status()=='Disbursed':
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self.status = "Overdue and Discounted"
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elif self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()):
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elif flt(self.outstanding_amount) > 0 and getdate(self.due_date) < getdate(nowdate()):
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self.status = "Overdue"
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elif self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.is_discounted and self.get_discounting_status()=='Disbursed':
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elif flt(self.outstanding_amount) > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.is_discounted and self.get_discounting_status()=='Disbursed':
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self.status = "Unpaid and Discounted"
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elif self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()):
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elif flt(self.outstanding_amount) > 0 and getdate(self.due_date) >= getdate(nowdate()):
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self.status = "Unpaid"
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elif self.outstanding_amount < 0 and self.is_return==0 and frappe.db.get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
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elif flt(self.outstanding_amount) < 0 and self.is_return==0 and frappe.db.get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
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self.status = "Credit Note Issued"
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elif self.is_return == 1:
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self.status = "Return"
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elif self.outstanding_amount<=0:
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elif flt(self.outstanding_amount)<=0:
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self.status = "Paid"
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else:
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self.status = "Submitted"
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