fix: Null issue
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index b686c67..7d2861b 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -1203,17 +1203,17 @@
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()):
+ elif flt(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':
+ elif flt(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()):
+ elif flt(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 frappe.db.get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
+ elif flt(self.outstanding_amount) < 0 and self.is_return==0 and frappe.db.get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
self.status = "Credit Note Issued"
elif self.is_return == 1:
self.status = "Return"
- elif self.outstanding_amount<=0:
+ elif flt(self.outstanding_amount)<=0:
self.status = "Paid"
else:
self.status = "Submitted"