refactor: criteria for `Credit Note Issued` and `Debit Note Issued`
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 37d1ec6..9f1224d 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -1642,12 +1642,8 @@
elif outstanding_amount > 0 and getdate(self.due_date) >= getdate():
self.status = "Unpaid"
# Check if outstanding amount is 0 due to debit note issued against invoice
- elif (
- outstanding_amount <= 0
- and self.is_return == 0
- and frappe.db.get_value(
- "Purchase Invoice", {"is_return": 1, "return_against": self.name, "docstatus": 1}
- )
+ elif self.is_return == 0 and frappe.db.get_value(
+ "Purchase Invoice", {"is_return": 1, "return_against": self.name, "docstatus": 1}
):
self.status = "Debit Note Issued"
elif self.is_return == 1:
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index d03afe3..fba2fa7 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -1730,12 +1730,8 @@
elif outstanding_amount > 0 and getdate(self.due_date) >= getdate():
self.status = "Unpaid"
# Check if outstanding amount is 0 due to credit note issued against invoice
- elif (
- 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 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: