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Merge pull request #41876 from frappe/mergify/bp/version-15-hotfix/pr-41817

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fix: use invoice outstanding on Dunning (backport #41817)
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ruthra kumar
2024-06-12 16:42:08 +05:30
committed by GitHub
parent 6e9ad4ddd2 04f0c96af7
commit 2f5533c676
1 changed files with 4 additions and 0 deletions
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erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -2678,6 +2678,10 @@ def create_dunning(source_name, target_doc=None, ignore_permissions=False):
target.closing_text = letter_text.get("closing_text") target.closing_text = letter_text.get("closing_text")
target.language = letter_text.get("language") target.language = letter_text.get("language")
# update outstanding
if source.payment_schedule and len(source.payment_schedule) == 1:
target.overdue_payments[0].outstanding = source.get("outstanding_amount")
target.validate() target.validate()
return get_mapped_doc( return get_mapped_doc(