[fixes] fetch value from grand total field while creating payment request from si
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@ -211,7 +211,7 @@ def get_amount(ref_doc, dt):
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grand_total = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
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grand_total = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
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if dt == "Sales Invoice":
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if dt == "Sales Invoice":
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grand_total = flt(ref_doc.outstanding_amount)
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grand_total = flt(ref_doc.grand_total)
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if grand_total > 0 :
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if grand_total > 0 :
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return grand_total
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return grand_total
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