Merge pull request #6178 from nabinhait/status_updater_fix
Ignore validating billed amount against order if order item amount is zero
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commit
a26bb96d2d
@ -252,17 +252,17 @@
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"fieldname": "bill_date",
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"fieldname": "due_date",
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"fieldtype": "Date",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_list_view": 0,
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"label": "Supplier Invoice Date",
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"label": "Due Date",
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"length": 0,
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"no_copy": 0,
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"oldfieldname": "bill_date",
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"oldfieldname": "due_date",
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"oldfieldtype": "Date",
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"permlevel": 0,
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"print_hide": 1,
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@ -278,17 +278,17 @@
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"fieldname": "due_date",
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"fieldname": "bill_date",
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"fieldtype": "Date",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_list_view": 0,
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"label": "Due Date",
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"label": "Supplier Invoice Date",
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"length": 0,
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"no_copy": 0,
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"oldfieldname": "due_date",
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"oldfieldname": "bill_date",
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"oldfieldtype": "Date",
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"permlevel": 0,
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"print_hide": 1,
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@ -3032,7 +3032,7 @@
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"istable": 0,
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"max_attachments": 0,
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"menu_index": 0,
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"modified": "2016-08-10 02:45:28.746569",
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"modified": "2016-08-24 12:50:15.777689",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Purchase Invoice",
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@ -142,7 +142,7 @@ class StatusUpdater(Document):
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if item['reduce_by'] > .01:
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self.limits_crossed_error(args, item)
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else:
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elif item[args['target_ref_field']]:
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self.check_overflow_with_tolerance(item, args)
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def check_overflow_with_tolerance(self, item, args):
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