Merge pull request #6178 from nabinhait/status_updater_fix
Ignore validating billed amount against order if order item amount is zero
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 930f25f..836a2e0 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -252,17 +252,17 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "bill_date",
+ "fieldname": "due_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
- "label": "Supplier Invoice Date",
+ "label": "Due Date",
"length": 0,
"no_copy": 0,
- "oldfieldname": "bill_date",
+ "oldfieldname": "due_date",
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 1,
@@ -278,17 +278,17 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "due_date",
+ "fieldname": "bill_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
- "label": "Due Date",
+ "label": "Supplier Invoice Date",
"length": 0,
"no_copy": 0,
- "oldfieldname": "due_date",
+ "oldfieldname": "bill_date",
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 1,
@@ -3032,7 +3032,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-08-10 02:45:28.746569",
+ "modified": "2016-08-24 12:50:15.777689",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index 2c25f5c..ccbf377 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -142,7 +142,7 @@
if item['reduce_by'] > .01:
self.limits_crossed_error(args, item)
- else:
+ elif item[args['target_ref_field']]:
self.check_overflow_with_tolerance(item, args)
def check_overflow_with_tolerance(self, item, args):