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fix: correct outstanding amount for invoice in dunning

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(cherry picked from commit c2bdd30e6d)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.py
This commit is contained in:
ljain112
2025-03-28 13:26:28 +05:30
committed by Mergify
parent 503b89a764
commit 7071f583aa
1 changed files with 16 additions and 0 deletions
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16
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -2541,10 +2541,26 @@ def create_dunning(source_name, target_doc=None):
target.dunning_amount = amounts.get("dunning_amount")
target.grand_total = amounts.get("grand_total")
<<<<<<< HEAD
doclist = get_mapped_doc(
"Sales Invoice",
source_name,
{
=======
# update outstanding from doc
if source.payment_schedule and len(source.payment_schedule) == 1:
for row in target.overdue_payments:
if row.payment_schedule == source.payment_schedule[0].name:
row.outstanding = source.get("outstanding_amount")
target.validate()
return get_mapped_doc(
from_doctype="Sales Invoice",
from_docname=source_name,
target_doc=target_doc,
table_maps={
>>>>>>> c2bdd30e6d (fix: correct outstanding amount for invoice in dunning)
"Sales Invoice": {
"doctype": "Dunning",
}