[portal] [minor] show status for order and invoice

accounts/doctype/sales_invoice/templates/pages/invoice.html

@@ -1 +1,5 @@
-{% extends "app/portal/templates/sale.html" %}
+{% extends "app/portal/templates/sale.html" %}
+
+{% block status -%}
+	{% if doc.status %}{{ doc.status }}{% endif %}
+{%- endblock %}

accounts/doctype/sales_invoice/templates/pages/invoice.py

@@ -3,14 +3,28 @@
 
 from __future__ import unicode_literals
 import webnotes
+from webnotes import _
+from webnotes.utils import flt, fmt_money
 
 no_cache = True
 
 def get_context():
 	from portal.utils import get_transaction_context
 	context = get_transaction_context("Sales Invoice", webnotes.form_dict.name)
+	modify_status(context.get("doc"))
 	context.update({
 		"parent_link": "invoices",
 		"parent_title": "Invoices"
 	})
-	return context
+	return context
+	
+def modify_status(doc):
+	doc.status = ""
+	if flt(doc.outstanding_amount):
+		doc.status = '<span class="label %s"><i class="icon-fixed-width %s"></i> %s</span>' % \
+			("label-warning", "icon-exclamation-sign", 
+			_("To Pay") + " = " + fmt_money(doc.outstanding_amount, currency=doc.currency))
+	else:
+		doc.status = '<span class="label %s"><i class="icon-fixed-width %s"></i> %s</span>' % \
+			("label-success", "icon-ok", _("Paid"))
+		

accounts/doctype/sales_invoice/templates/pages/invoices.py

@@ -11,7 +11,7 @@ def get_context():
 	context = get_currency_context()
 	context.update({
 		"title": "Invoices",
-		"method": "portal.templates.pages.invoices.get_invoices",
+		"method": "accounts.doctype.sales_invoice.templates.pages.invoices.get_invoices",
 		"icon": "icon-file-text",
 		"empty_list_message": "No Invoices Found",
 		"page": "invoice"
@@ -21,4 +21,8 @@ def get_context():
 @webnotes.whitelist()
 def get_invoices(start=0):
 	from portal.utils import get_transaction_list
-	return get_transaction_list("Sales Invoice", start)
+	from accounts.doctype.sales_invoice.templates.pages.invoice import modify_status
+	invoices = get_transaction_list("Sales Invoice", start, ["outstanding_amount"])
+	for d in invoices:
+		modify_status(d)
+	return invoices