Merge pull request #22351 from kennethsequeira/purchase_inv_due
fix: status error in purchase invoice
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
index 800ed92..86c2e40 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
@@ -16,7 +16,7 @@
} else if(frappe.datetime.get_diff(doc.due_date) < 0) {
return [__("Overdue"), "red", "outstanding_amount,>,0|due_date,<,Today"];
} else {
- return [__("Unpaid"), "orange", "outstanding_amount,>,0|due,>=,Today"];
+ return [__("Unpaid"), "orange", "outstanding_amount,>,0|due_date,>=,Today"];
}
} else if(cint(doc.is_return)) {
return [__("Return"), "darkgrey", "is_return,=,Yes"];
@@ -24,4 +24,4 @@
return [__("Paid"), "green", "outstanding_amount,=,0"];
}
}
-};
+};
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