fix: use invoice outstanding on Dunning #41817
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…-41817 fix: use invoice outstanding on Dunning (backport #41817)
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fix: use invoice outstanding on Dunning (backport #41817)
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## [15.27.5](v15.27.4...v15.27.5) (2024-06-12) ### Bug Fixes * use invoice outstanding on Dunning ([#41817](#41817)) ([a89b4f4](a89b4f4))
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## [15.27.7](v15.27.6...v15.27.7) (2024-06-19) ### Bug Fixes * add LCV flag to determine negative expenses ([83ccb32](83ccb32)) * add strings for translation in pos_item_cart.js ([f4852d4](f4852d4)) * add test case for update received qty in MR ([858058c](858058c)) * add test case for update received qty in MR ([aaee028](aaee028)) * add test case for update received qty in MR ([125d97a](125d97a)) * add test case for update received qty in MR - import sorter ([084658e](084658e)) * add test case for update received qty in MR - import sorter ([21596c6](21596c6)) * allow Employee role to select Department (backport [#41877](#41877)) ([#41881](#41881)) ([3bc5076](3bc5076)) * batch qty in the dropdown field ([67d1709](67d1709)) * consistent query field name in item wise purchase register with item wise sales register ([a43c181](a43c181)) * download materials request plan in PP ([7193633](7193633)) * download materials request plan in PP ([ef2a6c7](ef2a6c7)) * download materials request plan in PP -prettier ([3370825](3370825)) * download materials request plan in production plan ([9cb7c27](9cb7c27)) * duplicate rows fetching in RFQ ([c159e3b](c159e3b)) * handle NoneType error where customer details are not available in sales register ([ceafa0c](ceafa0c)) * incorrect batch return from sales return ([b64b433](b64b433)) * item_code filter in item-wise sales-purchase register ([98c8fed](98c8fed)) * migrate lead notes ([5663432](5663432)) * only show user and date if available ([24ee765](24ee765)) * parameters for PI references ([8618402](8618402)) * regional overide for updating item valution ([5ea2cdc](5ea2cdc)) * reposting validation related PCV ([794ade8](794ade8)) * reset perpetual inventory flag after test ([4c11f2b](4c11f2b)) * return from accepted and rejected warehouse at a same time not working ([6c57971](6c57971)) * update received qty in MR on purchase invoice submit with update stock ([7e9f6ae](7e9f6ae)) * update received qty in MR on purchase invoice submit with update stock ([4551b4b](4551b4b)) * use invoice outstanding on Dunning ([#41817](#41817)) ([04f0c96](04f0c96))
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Dunning should use the latest outstanding of invoice. At the moment, it is restricted to Payment Schdule with only one term / row.