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fix: use invoice outstanding on Dunning (#41817)

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ruthra kumar
2024-06-10 17:14:27 +05:30
committed by GitHub
parent fec9d45ab3
commit cf0a29b05f
1 changed files with 4 additions and 0 deletions
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4
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -2644,6 +2644,10 @@ def create_dunning(source_name, target_doc=None, ignore_permissions=False):
target.closing_text = letter_text.get("closing_text")
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()
return get_mapped_doc(