fix: incorrect status for fraction of outstanding amount (#20369)
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@ -1238,24 +1238,27 @@ class SalesInvoice(SellingController):
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self.status = 'Draft'
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return
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precision = self.precision("outstanding_amount")
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outstanding_amount = flt(self.outstanding_amount, precision)
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if not status:
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if self.docstatus == 2:
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status = "Cancelled"
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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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if 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 flt(self.outstanding_amount) > 0 and getdate(self.due_date) < getdate(nowdate()):
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elif outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()):
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self.status = "Overdue"
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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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elif 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 flt(self.outstanding_amount) > 0 and getdate(self.due_date) >= getdate(nowdate()):
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elif outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()):
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self.status = "Unpaid"
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#Check if outstanding amount is 0 due to credit note issued against invoice
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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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elif 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 flt(self.outstanding_amount)<=0:
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elif 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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