Make payment entry aginst order, payment request and patch to rename advance table fields
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@@ -471,9 +471,10 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
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"party_type": party_type,
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"party": party,
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"account": account,
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}, as_dict=True)
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}, as_dict=True, debug=1)
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for d in invoice_list:
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print d.voucher_no, d.invoice_amount, d.payment_amount
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outstanding_invoices.append(frappe._dict({
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'voucher_no': d.voucher_no,
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'voucher_type': d.voucher_type,
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