fix: Outstanding Amount field of Discounted Invoices Table in Invoice Discounting
It wrongly fetched grand total from sales invoice instead of outstanding amount.
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@ -38,7 +38,7 @@
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"read_only": 1
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},
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{
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"fetch_from": "sales_invoice.grand_total",
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"fetch_from": "sales_invoice.outstanding_amount",
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"fieldname": "outstanding_amount",
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"fieldtype": "Currency",
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"in_list_view": 1,
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@ -60,7 +60,7 @@
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}
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],
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"istable": 1,
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"modified": "2019-08-07 15:13:55.808349",
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"modified": "2019-09-23 13:59:16.450344",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Discounted Invoice",
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