refactor: update_invoice_status with query builder

[pruthvi145]

Continuation of #28019

converted raw SQL Query to Query Builder for update_invoice_status

[codecov]

Codecov Report

Merging #28160 (fc0dd3f) into develop (56b9ad8) will increase coverage by 0.03%.
The diff coverage is 100.00%.

@@             Coverage Diff             @@
##           develop   #28160      +/-   ##
===========================================
+ Coverage    55.68%   55.72%   +0.03%     
===========================================
  Files         1129     1129              
  Lines        67471    67483      +12     
===========================================
+ Hits         37574    37603      +29     
+ Misses       29897    29880      -17     

Impacted Files	Coverage Δ
erpnext/controllers/accounts_controller.py	84.32% <100.00%> (+0.39%)	⬆️
...ctype/woocommerce_settings/woocommerce_settings.py	80.00% <0.00%> (-4.00%)	⬇️
...vs_serial_no_count/stock_qty_vs_serial_no_count.py	92.85% <0.00%> (-3.58%)	⬇️
erpnext/assets/doctype/asset/depreciation.py	84.93% <0.00%> (-2.74%)	⬇️
...eorder_level/itemwise_recommended_reorder_level.py	92.45% <0.00%> (-1.89%)	⬇️
.../hr/doctype/upload_attendance/upload_attendance.py	44.69% <0.00%> (-1.52%)	⬇️
erpnext/support/doctype/issue/issue.py	64.03% <0.00%> (-0.99%)	⬇️
erpnext/stock/stock_ledger.py	85.02% <0.00%> (-0.56%)	⬇️
erpnext/stock/get_item_details.py	79.29% <0.00%> (-0.16%)	⬇️
erpnext/stock/reorder_item.py	76.92% <0.00%> (ø)
... and 13 more

[deepeshgarg007]

@pruthvi145, since you are at it, can also take into account the status of the invoice which are discounted. Invoice discounting is completely ignored while updating the status

[pruthvi145]

@pruthvi145, since you are at it, can also take into account the status of the invoice which are discounted. Invoice discounting is completely ignored while updating the status

Fixed

[stale]

This pull request has been automatically marked as stale because it has not had recent activity. It will be closed within a week if no further activity occurs, but it only takes a comment to keep a contribution alive :) Also, even if it is closed, you can always reopen the PR when you're ready. Thank you for contributing.

[nextchamp-saqib]

@pruthvi145 Hey, can you add a basic test for checking if the Unpaid invoice goes to Overdue state once the due date has passed?

[pruthvi145]

@nextchamp-saqib added test cases.

[nextchamp-saqib]

@Mergifyio backport version-13-hotfix

[mergify]

backport version-13-hotfix

✅ Backports have been created

• #29113 refactor: update_invoice_status with query builder (backport #28160) has been created for branch version-13-hotfix