~~NOTOC~~
====== Business Mapping:: Invoice2CobroPago Amount Due ======

In coreBOSCRM, there is a financial block to control the status of partial payments and pending amounts. This Field Mapping will copy the pending Amount Due field instead of Total Amount when adding Payments to an Invoice.


---- dataentry ----
name : Invoice2CobroPago
type : businessmapping
bmtype : Field Mapping
description_wiki: Copy Amount Due field instead of Total Amount when adding Payments to Invoice in coreBOSCRM
keywords_tags : payment,invoice,partial payment
version : 1.0
release_dt : 2016-05-10
licenses : MPL
price : Free
distribution : Free
authorname : JPL TSolucio, S.L.
authoremail_mail : info(at)tsolucio(dot)com
supportemail_mail : info(at)tsolucio(dot)com
----
\\

<code XML>
<map>
  <originmodule>
    <originname>Invoice</originname>
  </originmodule>
  <targetmodule>
    <targetname>CobroPago</targetname>
  </targetmodule>
  <fields>
    <field>
      <fieldname>amount</fieldname>
      <Orgfields>
        <Orgfield>
          <OrgfieldName>amount_due</OrgfieldName>
          <OrgfieldID>778</OrgfieldID>
        </Orgfield>
      </Orgfields>
    </field>
  </fields>
</map>
</code>

<WRAP center round important 80%>
You will have to manually add the "**cbfromid**" parameter to the "Add Payment" action.
</WRAP>