fix: map only overdue payments
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88f67e4786
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@ -622,9 +622,7 @@ class SalesInvoice(SellingController):
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return
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return
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if not self.account_for_change_amount:
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if not self.account_for_change_amount:
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self.account_for_change_amount = frappe.get_cached_value(
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self.account_for_change_amount = frappe.get_cached_value('Company', self.company, 'default_cash_account')
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"Company", self.company, "default_cash_account"
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)
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from erpnext.stock.get_item_details import get_pos_profile, get_pos_profile_item_details
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from erpnext.stock.get_item_details import get_pos_profile, get_pos_profile_item_details
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@ -1909,17 +1907,17 @@ def get_bank_cash_account(mode_of_payment, company):
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@frappe.whitelist()
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@frappe.whitelist()
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def make_maintenance_schedule(source_name, target_doc=None):
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def make_maintenance_schedule(source_name, target_doc=None):
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doclist = get_mapped_doc(
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doclist = get_mapped_doc("Sales Invoice", source_name, {
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"Sales Invoice",
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"Sales Invoice": {
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source_name,
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"doctype": "Maintenance Schedule",
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{
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"validation": {
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"Sales Invoice": {"doctype": "Maintenance Schedule", "validation": {"docstatus": ["=", 1]}},
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"docstatus": ["=", 1]
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"Sales Invoice Item": {
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}
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"doctype": "Maintenance Schedule Item",
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},
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},
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},
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target_doc,
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"Sales Invoice Item": {
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)
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"doctype": "Maintenance Schedule Item",
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},
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}, target_doc)
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return doclist
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return doclist
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@ -2555,7 +2553,7 @@ def create_dunning(source_name, target_doc=None, ignore_permissions=False):
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"name": "payment_schedule",
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"name": "payment_schedule",
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"parent": "sales_invoice"
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"parent": "sales_invoice"
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},
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},
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"condition": lambda doc: doc.outstanding > 0
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"condition": lambda doc: doc.outstanding > 0 and getdate(doc.due_date) < getdate(),
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}
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}
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},
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},
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postprocess=postprocess_dunning,
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postprocess=postprocess_dunning,
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