Hello,
Can I ask for help? I want to display the Outstanding Balance (Invoices that are not paid) in Sales Order. But it only displays “0.00” and how can I get the Customer Credit Limit.
Below is the code for Outstanding Balance :
cur_frm.cscript.customer = function(doc) {
return frappe.call({
method: “erpnext.accounts.utils.get_balance_on”,
args: {
date: frappe.datetime.nowdate(),
party_type: ‘Customer’,
party: doc.customer
},
callback: function(r) {
doc.outstanding_balance = format_currency(r.message, erpnext.get_currency(doc.company));
refresh_field('outstanding_balance');
msgprint(doc.outstanding_balance)
}
});
}
Thank you!