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fix: Outstanding Amount field of Discounted Invoices Table in Invoice Discounting

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It wrongly fetched grand total from sales invoice instead of outstanding amount.
This commit is contained in:
marination 2019-09-23 14:00:09 +05:30
parent d138633c5b
commit ed004018d6
1 changed files with 2 additions and 2 deletions
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erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
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@ -38,7 +38,7 @@
"read_only": 1
},
{
"fetch_from": "sales_invoice.grand_total",
"fetch_from": "sales_invoice.outstanding_amount",
"fieldname": "outstanding_amount",
"fieldtype": "Currency",
"in_list_view": 1,
@ -60,7 +60,7 @@
}
],
"istable": 1,
"modified": "2019-08-07 15:13:55.808349",
"modified": "2019-09-23 13:59:16.450344",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Discounted Invoice",