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fix(accounts): render dunning letters after calculating totals

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(cherry picked from commit f1ae497fde)
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pandiyan
2026-10-23 12:20:11 +05:30
parent 147ebef8ea
commit 3291ca4c19
1 changed files with 2 additions and 1 deletions
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erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+2 -1
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@@ -3021,7 +3021,6 @@ def create_dunning(source_name, target_doc=None, ignore_permissions=False):
target.income_account = dunning_type.income_account
target.cost_center = dunning_type.cost_center
target.language = source.language
target.get_dunning_letter_text()
# update outstanding from doc
if source.payment_schedule and len(source.payment_schedule) == 1:
@@ -3030,6 +3029,8 @@ def create_dunning(source_name, target_doc=None, ignore_permissions=False):
row.outstanding = source.get("outstanding_amount")
target.validate()
if dunning_type:
target.get_dunning_letter_text()
return get_mapped_doc(
from_doctype="Sales Invoice",