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feat: add Partly Paid status in Invoices (#27625)

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(cherry picked from commit c8b9a55e96)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.py
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
#	erpnext/controllers/accounts_controller.py
This commit is contained in:
Sagar Vora
2021-09-22 12:11:35 +05:30
committed by Mergify
parent f5160dc83d
commit eed35acf81
6 changed files with 140 additions and 0 deletions
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13
erpnext/controllers/accounts_controller.py
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@@ -2209,6 +2209,7 @@ def get_advance_payment_entries(
def update_invoice_status():
"""Updates status as Overdue for applicable invoices. Runs daily."""
<<<<<<< HEAD
today = getdate()
payment_schedule = frappe.qb.DocType("Payment Schedule")
for doctype in ("Sales Invoice", "Purchase Invoice"):
@@ -2261,7 +2262,19 @@ def update_invoice_status():
)
frappe.qb.update(invoice).set("status", status).where(conditions).run()
=======
>>>>>>> c8b9a55e96 (feat: add `Partly Paid` status in Invoices (#27625))
for doctype in ("Sales Invoice", "Purchase Invoice"):
frappe.db.sql("""
update `tab{}` as dt set dt.status = 'Overdue'
where dt.docstatus = 1
and dt.status != 'Overdue'
and dt.outstanding_amount > 0
and (dt.grand_total - dt.outstanding_amount) <
(select sum(payment_amount) from `tabPayment Schedule` as ps
where ps.parent = dt.name and ps.due_date < %s)
""".format(doctype), getdate())
@frappe.whitelist()
def get_payment_terms(