refactor: run pre-commit
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@ -1,6 +1,8 @@
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import frappe
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from erpnext.accounts.general_ledger import make_reverse_gl_entries
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def execute():
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frappe.reload_doc("accounts", "doctype", "overdue_payment")
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frappe.reload_doc("accounts", "doctype", "dunning")
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@ -39,7 +41,7 @@ def execute():
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dunning.save()
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if dunning.status != "Resolved":
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# With the new logic, dunning amount gets recorded as additional income
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# With the new logic, dunning amount gets recorded as additional income
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# at time of payment. We don't want to record the dunning amount twice,
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# so we reverse previous GL Entries that recorded the dunning amount at
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# time of submission of the Dunning.
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