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fix: correct outstanding amount for invoice in dunning

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(cherry picked from commit c2bdd30e6d)
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ljain112
2025-03-28 13:26:28 +05:30
committed by Mergify
parent 073a7a6ca6
commit b7c3fa23d2
1 changed files with 4 additions and 2 deletions
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6
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -2720,9 +2720,11 @@ 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 # update outstanding from doc
if source.payment_schedule and len(source.payment_schedule) == 1: if source.payment_schedule and len(source.payment_schedule) == 1:
target.overdue_payments[0].outstanding = source.get("outstanding_amount") for row in target.overdue_payments:
if row.payment_schedule == source.payment_schedule[0].name:
row.outstanding = source.get("outstanding_amount")
target.validate() target.validate()