CalvinBackup/erpnext
1
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-03-27 23:21:32 +01:00
Code Issues Packages Projects Releases Wiki Activity

fix: use invoice outstanding on Dunning (#41817)

Browse Source 
(cherry picked from commit cf0a29b05f)
This commit is contained in:
ruthra kumar
2024-06-10 17:14:27 +05:30
committed by Mergify
parent 4d2d38cd9d
commit a89b4f49fe
1 changed files with 4 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

4
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@@ -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(