fix: set invoice status considering invoice discounting
diff --git a/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
index 0d04b19..8d7ed74 100644
--- a/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+++ b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -1,177 +1,64 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
"creation": "2019-03-07 12:07:09.416101",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
- "document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
+ "field_order": [
+ "sales_invoice",
+ "customer",
+ "column_break_3",
+ "posting_date",
+ "outstanding_amount"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "sales_invoice",
"fieldtype": "Link",
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "Invoice",
- "length": 0,
- "no_copy": 0,
"options": "Sales Invoice",
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- "precision": "",
- "print_hide": 0,
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- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "sales_invoice.customer",
"fieldname": "customer",
"fieldtype": "Link",
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "Customer",
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- "no_copy": 0,
"options": "Customer",
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- "precision": "",
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+ "read_only": 1
},
{
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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"fetch_from": "sales_invoice.posting_date",
"fieldname": "posting_date",
"fieldtype": "Date",
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- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "Date",
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- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "sales_invoice.grand_total",
"fieldname": "outstanding_amount",
"fieldtype": "Currency",
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- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "Outstanding Amount",
- "length": 0,
- "no_copy": 0,
"options": "Company:company:default_currency",
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- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
"istable": 1,
- "max_attachments": 0,
- "modified": "2019-03-07 16:38:03.622666",
+ "modified": "2019-05-30 19:27:29.436153",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Discounted Invoice",
- "name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
index 8927ca7..3bfe259 100644
--- a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -1,744 +1,177 @@
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- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
"allow_import": 1,
- "allow_rename": 0,
"autoname": "ACC-INV-DISC-.YYYY.-.#####",
- "beta": 0,
"creation": "2019-03-07 12:01:56.296952",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
- "document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
+ "field_order": [
+ "posting_date",
+ "loan_start_date",
+ "loan_period",
+ "loan_end_date",
+ "column_break_3",
+ "status",
+ "company",
+ "section_break_5",
+ "invoices",
+ "section_break_7",
+ "total_amount",
+ "column_break_9",
+ "bank_charges",
+ "section_break_6",
+ "short_term_loan",
+ "bank_account",
+ "bank_charges_account",
+ "column_break_15",
+ "accounts_receivable_credit",
+ "accounts_receivable_discounted",
+ "accounts_receivable_unpaid",
+ "amended_from"
+ ],
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
+ "default": "Today",
"fieldname": "posting_date",
"fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "Posting Date",
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- "reqd": 1,
- "search_index": 0,
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- "translatable": 0,
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+ "reqd": 1
},
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- "allow_in_quick_entry": 0,
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- "in_global_search": 0,
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- "unique": 0
+ "label": "Loan Start Date"
},
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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"fieldname": "loan_period",
"fieldtype": "Int",
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- "reqd": 0,
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- "translatable": 0,
- "unique": 0
+ "label": "Loan Period (Days)"
},
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
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},
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- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Bank Charges Account",
- "length": 0,
- "no_copy": 0,
"options": "Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "column_break_15",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "accounts_receivable_credit",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Accounts Receivable Credit Account",
- "length": 0,
- "no_copy": 0,
"options": "Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "accounts_receivable_discounted",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Accounts Receivable Discounted Account",
- "length": 0,
- "no_copy": 0,
"options": "Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "accounts_receivable_unpaid",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Accounts Receivable Unpaid Account",
- "length": 0,
- "no_copy": 0,
"options": "Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Amended From",
- "length": 0,
"no_copy": 1,
"options": "Invoice Discounting",
- "permlevel": 0,
"print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
"is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-03-08 14:24:31.222027",
+ "modified": "2019-05-30 19:08:21.199759",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Invoice Discounting",
- "name_case": "",
"owner": "Administrator",
"permissions": [
{
@@ -748,26 +181,17 @@
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
"import": 1,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
- "set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
}
],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
index c8756af..29475d5 100644
--- a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
@@ -28,18 +28,39 @@
self.total_amount = sum([flt(d.outstanding_amount) for d in self.invoices])
def on_submit(self):
+ self.update_sales_invoice()
self.make_gl_entries()
def on_cancel(self):
self.set_status()
+ self.update_sales_invoice()
self.make_gl_entries()
- def set_status(self):
- self.status = "Draft"
- if self.docstatus == 1:
- self.status = "Sanctioned"
- elif self.docstatus == 2:
- self.status = "Cancelled"
+ def set_status(self, status=None):
+ if status:
+ self.status = status
+ self.db_set("status", status)
+ for d in self.invoices:
+ frappe.get_doc("Sales Invoice", d.sales_invoice).set_status(update=True, update_modified=False)
+ else:
+ self.status = "Draft"
+ if self.docstatus == 1:
+ self.status = "Sanctioned"
+ elif self.docstatus == 2:
+ self.status = "Cancelled"
+
+ def update_sales_invoice(self):
+ for d in self.invoices:
+ if self.docstatus == 1:
+ is_discounted = 1
+ else:
+ discounted_invoice = frappe.db.exists({
+ "doctype": "Discounted Invoice",
+ "sales_invoice": d.sales_invoice,
+ "docstatus": 1
+ })
+ is_discounted = 1 if discounted_invoice else 0
+ frappe.db.set_value("Sales Invoice", d.sales_invoice, "is_discounted", is_discounted)
def make_gl_entries(self):
company_currency = frappe.get_cached_value('Company', self.company, "default_currency")
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index d082b60..a9929c3 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -105,24 +105,28 @@
invoice_discounting_list = list(set([d.reference_name for d in self.accounts if d.reference_type=="Invoice Discounting"]))
for inv_disc in invoice_discounting_list:
- short_term_loan_account, id_status = frappe.db.get_value("Invoice Discounting", inv_disc, ["short_term_loan", "status"])
+ inv_disc_doc = frappe.get_doc("Invoice Discounting", inv_disc)
+ status = None
for d in self.accounts:
- if d.account == short_term_loan_account and d.reference_name == inv_disc:
+ if d.account == inv_disc_doc.short_term_loan and d.reference_name == inv_disc:
if self.docstatus == 1:
if d.credit > 0:
- _validate_invoice_discounting_status(inv_disc, id_status, "Sanctioned", d.idx)
+ _validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Sanctioned", d.idx)
status = "Disbursed"
elif d.debit > 0:
- _validate_invoice_discounting_status(inv_disc, id_status, "Disbursed", d.idx)
+ _validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Disbursed", d.idx)
status = "Settled"
else:
if d.credit > 0:
- _validate_invoice_discounting_status(inv_disc, id_status, "Disbursed", d.idx)
+ _validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Disbursed", d.idx)
status = "Sanctioned"
elif d.debit > 0:
- _validate_invoice_discounting_status(inv_disc, id_status, "Settled", d.idx)
+ _validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Settled", d.idx)
status = "Disbursed"
- frappe.db.set_value("Invoice Discounting", inv_disc, "status", status)
+ break
+ if status:
+ inv_disc_doc.set_status(status=status)
+
def unlink_advance_entry_reference(self):
for d in self.get("accounts"):
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 07494a2..eaf59d3 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -83,10 +83,14 @@
}
}
- if (doc.outstanding_amount>0 && !cint(doc.is_return)) {
+ if (doc.outstanding_amount>0) {
cur_frm.add_custom_button(__('Payment Request'), function() {
me.make_payment_request();
}, __('Create'));
+
+ cur_frm.add_custom_button(__('Invoice Discounting'), function() {
+ cur_frm.events.create_invoice_discounting(cur_frm);
+ }, __('Create'));
}
if (doc.docstatus === 1) {
@@ -804,6 +808,13 @@
frm.set_df_property("patient_name", "hidden", 1);
frm.set_df_property("ref_practitioner", "hidden", 1);
}
+ },
+
+ create_invoice_discounting: function(frm) {
+ frappe.model.open_mapped_doc({
+ method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.create_invoice_discounting",
+ frm: frm
+ });
}
})
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 292d95d..c0a1abd 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -155,6 +155,7 @@
"inter_company_invoice_reference",
"customer_group",
"campaign",
+ "is_discounted",
"col_break23",
"status",
"source",
@@ -1336,7 +1337,7 @@
"in_standard_filter": 1,
"label": "Status",
"no_copy": 1,
- "options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled",
+ "options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nUnpaid\nUnpaid and Discounted\nOverdue and Discounted\nOverdue\nOverdue\nCancelled",
"print_hide": 1,
"read_only": 1
},
@@ -1553,12 +1554,20 @@
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_discounted",
+ "fieldtype": "Check",
+ "label": "Is Discounted",
+ "no_copy": 1,
+ "read_only": 1
}
],
"icon": "fa fa-file-text",
"idx": 181,
"is_submittable": 1,
- "modified": "2019-05-25 22:05:03.474745",
+ "modified": "2019-07-02 15:21:40.257028",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index d6cf5d8..54e127d 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -1174,6 +1174,56 @@
self.set_missing_values(for_validate = True)
+ def get_discounting_status(self):
+ status = None
+ if self.is_discounted:
+ invoice_discounting_list = frappe.db.sql("""
+ select status
+ from `tabInvoice Discounting` id, `tabDiscounted Invoice` d
+ where
+ id.name = d.parent
+ and d.sales_invoice=%s
+ and id.docstatus=1
+ and status in ('Disbursed', 'Settled')
+ """, self.name)
+ for d in invoice_discounting_list:
+ status = d[0]
+ if status == "Disbursed":
+ break
+ return status
+
+ def set_status(self, update=False, status=None, update_modified=True):
+ if self.is_new():
+ if self.get('amended_from'):
+ self.status = 'Draft'
+ return
+
+ if not status:
+ if self.docstatus == 2:
+ status = "Cancelled"
+ elif self.docstatus == 1:
+ if flt(self.outstanding_amount) > 0 and getdate(self.due_date) < getdate(nowdate()) and self.is_discounted and self.get_discounting_status()=='Disbursed':
+ self.status = "Overdue and Discounted"
+ elif self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()):
+ self.status = "Overdue"
+ elif self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.is_discounted and self.get_discounting_status()=='Disbursed':
+ self.status = "Unpaid and Discounted"
+ elif self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()):
+ self.status = "Unpaid"
+ elif self.outstanding_amount < 0 and self.is_return==0 and get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
+ self.status = "Credit Note Issued"
+ elif self.outstanding_amount<=0 and self.is_return==0:
+ self.status = "Paid"
+ elif self.is_return == 1:
+ self.status = "Return"
+ else:
+ self.status = "Submitted"
+ else:
+ self.status = "Draft"
+
+ if update:
+ self.db_set('status', self.status, update_modified = update_modified)
+
def validate_inter_company_party(doctype, party, company, inter_company_reference):
if not party:
return
@@ -1428,4 +1478,18 @@
frappe.db.set(customer, 'loyalty_program', lp_details[0])
return []
else:
- return lp_details
\ No newline at end of file
+ return lp_details
+
+@frappe.whitelist()
+def create_invoice_discounting(source_name, target_doc=None):
+ invoice = frappe.get_doc("Sales Invoice", source_name)
+ invoice_discounting = frappe.new_doc("Invoice Discounting")
+ invoice_discounting.company = invoice.company
+ invoice_discounting.append("invoices", {
+ "sales_invoice": source_name,
+ "customer": invoice.customer,
+ "posting_date": invoice.posting_date,
+ "outstanding_amount": invoice.outstanding_amount
+ })
+
+ return invoice_discounting
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
index 3c9c4b4..05d49df 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
@@ -6,17 +6,18 @@
add_fields: ["customer", "customer_name", "base_grand_total", "outstanding_amount", "due_date", "company",
"currency", "is_return"],
get_indicator: function(doc) {
- if(cint(doc.is_return)==1) {
- return [__("Return"), "darkgrey", "is_return,=,Yes"];
- } else if(flt(doc.outstanding_amount)==0) {
- return [__("Paid"), "green", "outstanding_amount,=,0"]
- } else if(flt(doc.outstanding_amount) < 0) {
- return [__("Credit Note Issued"), "darkgrey", "outstanding_amount,<,0"]
- }else if (flt(doc.outstanding_amount) > 0 && doc.due_date >= frappe.datetime.get_today()) {
- return [__("Unpaid"), "orange", "outstanding_amount,>,0|due_date,>,Today"]
- } else if (flt(doc.outstanding_amount) > 0 && doc.due_date < frappe.datetime.get_today()) {
- return [__("Overdue"), "red", "outstanding_amount,>,0|due_date,<=,Today"]
- }
+ var status_color = {
+ "Draft": "grey",
+ "Unpaid": "orange",
+ "Paid": "green",
+ "Return": "darkgrey",
+ "Credit Note Issued": "darkgrey",
+ "Unpaid and Discounted": "orange",
+ "Overdue and Discounted": "red",
+ "Overdue": "red"
+
+ };
+ return [__(doc.status), status_color[doc.status], "status,=,"+doc.status];
},
right_column: "grand_total"
};
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index a9a2094..8117d9d 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -510,4 +510,3 @@
def make_inter_company_sales_order(source_name, target_doc=None):
from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_company_transaction
return make_inter_company_transaction("Purchase Order", source_name, target_doc)
-
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index 42e0a43..c7542a8 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -50,7 +50,9 @@
["Paid", "eval:self.outstanding_amount<=0 and self.docstatus==1 and self.is_return==0"],
["Credit Note Issued", "eval:self.outstanding_amount < 0 and self.docstatus==1 and self.is_return==0 and get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1})"],
["Unpaid", "eval:self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.docstatus==1"],
+ ["Unpaid and Discounted", "eval:self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.docstatus==1 and self.is_discounted and self.discounting_status=='Disbursed'"],
["Overdue", "eval:self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()) and self.docstatus==1"],
+ ["Overdue and Discounted", "eval:self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()) and self.docstatus==1 and self.is_discounted and self.discounting_status=='Disbursed'"],
["Cancelled", "eval:self.docstatus==2"],
],
"Purchase Invoice": [