test: update_invoice_status
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 6a488ea..c02c80a 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -20,6 +20,7 @@
from erpnext.accounts.utils import PaymentEntryUnlinkError
from erpnext.assets.doctype.asset.depreciation import post_depreciation_entries
from erpnext.assets.doctype.asset.test_asset import create_asset, create_asset_data
+from erpnext.controllers.accounts_controller import update_invoice_status
from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_data
from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
from erpnext.regional.india.utils import get_ewb_data
@@ -2385,6 +2386,41 @@
si.reload()
self.assertEqual(si.status, "Paid")
+ def test_update_invoice_status(self):
+ today = nowdate()
+
+ # Sales Invoice without Payment Schedule
+ si = create_sales_invoice(posting_date=add_days(today, -5))
+
+ # Sales Invoice with Payment Schedule
+ si_with_payment_schedule = create_sales_invoice(do_not_submit=True)
+ si_with_payment_schedule.extend("payment_schedule", [
+ {
+ "due_date": add_days(today, -5),
+ "invoice_portion": 50,
+ "payment_amount": si_with_payment_schedule.grand_total / 2
+ },
+ {
+ "due_date": add_days(today, 5),
+ "invoice_portion": 50,
+ "payment_amount": si_with_payment_schedule.grand_total / 2
+ }
+ ])
+ si_with_payment_schedule.submit()
+
+
+ for invoice in (si, si_with_payment_schedule):
+ invoice.db_set("status", "Unpaid")
+ update_invoice_status()
+ invoice.reload()
+ self.assertEqual(invoice.status, "Overdue")
+
+ invoice.db_set("status", "Unpaid and Discounted")
+ update_invoice_status()
+ invoice.reload()
+ self.assertEqual(invoice.status, "Overdue and Discounted")
+
+
def test_sales_commission(self):
si = frappe.copy_doc(test_records[0])
item = copy.deepcopy(si.get('items')[0])