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Added status field in sales invoice and purchase invoice
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@@ -720,4 +720,13 @@ def get_advance_payment_entries(party_type, party, party_account,
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and docstatus = 1 and unallocated_amount > 0
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""".format(party_account_field), (party_account, party_type, party, payment_type), as_dict=1)
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return list(payment_entries_against_order) + list(unallocated_payment_entries)
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return list(payment_entries_against_order) + list(unallocated_payment_entries)
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def update_invoice_status():
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# Daily update the status of the invoices
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frappe.db.sql(""" update `tabSales Invoice` set status = 'Overdue'
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where due_date < CURDATE() and docstatus = 1 and outstanding_amount > 0""")
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frappe.db.sql(""" update `tabPurchase Invoice` set status = 'Overdue'
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where due_date < CURDATE() and docstatus = 1 and outstanding_amount > 0""")
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@@ -3,7 +3,7 @@
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from __future__ import unicode_literals
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import frappe
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from frappe.utils import flt, comma_or
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from frappe.utils import flt, comma_or, nowdate, getdate
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from frappe import _
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from frappe.model.document import Document
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from erpnext.accounts.party_status import notify_status
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@@ -41,6 +41,22 @@ status_map = {
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["Cancelled", "eval:self.docstatus==2"],
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["Closed", "eval:self.status=='Closed'"],
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],
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"Sales Invoice": [
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["Draft", None],
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["Submitted", "eval:self.docstatus==1"],
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["Paid", "eval:self.outstanding_amount==0 and self.docstatus==1"],
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["Unpaid", "eval:self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.docstatus==1"],
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["Overdue", "eval:self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()) and self.docstatus==1"],
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["Cancelled", "eval:self.docstatus==2"],
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],
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"Purchase Invoice": [
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["Draft", None],
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["Submitted", "eval:self.docstatus==1"],
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["Paid", "eval:self.outstanding_amount==0 and self.docstatus==1"],
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["Unpaid", "eval:self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.docstatus==1"],
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["Overdue", "eval:self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()) and self.docstatus==1"],
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["Cancelled", "eval:self.docstatus==2"],
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],
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"Purchase Order": [
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["Draft", None],
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["To Receive and Bill", "eval:self.per_received < 100 and self.per_billed < 100 and self.docstatus == 1"],
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