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Update fix_invoice_outstanding.py
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@@ -6,6 +6,7 @@ import frappe
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from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
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def execute():
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frappe.reload_doctype("Sales Invoice")
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return_entries = frappe.get_list("Sales Invoice", filters={"is_return": 1, "docstatus": 1},
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fields=["debit_to", "customer", "return_against"])
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for d in return_entries:
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