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Hello,
I am encountering an issue when creating a sales invoice from a sales order in our ERP system. Specifically, an error occurs during the submission process.
For your reference, kindly verify the error details provided in the attached clipboard.
Module
selling
Version
Frappe version : 15.33.2
ERPNext version : 15.29.1
Installation method
manual install
Relevant log output / Stack trace / Full Error Message.
Traceback (most recent call last):
File "apps/frappe/frappe/app.py", line 114, in application
response = frappe.api.handle(request)
File "apps/frappe/frappe/api/__init__.py", line 49, in handle
data = endpoint(**arguments)
File "apps/frappe/frappe/api/v1.py", line 36, in handle_rpc_call
return frappe.handler.handle()
File "apps/frappe/frappe/handler.py", line 49, in handle
data = execute_cmd(cmd)
File "apps/frappe/frappe/handler.py", line 85, in execute_cmd
return frappe.call(method, **frappe.form_dict)
File "apps/frappe/frappe/__init__.py", line 1768, in call
return fn(*args, **newargs)
File "apps/frappe/frappe/utils/typing_validations.py", line 31, in wrapper
return func(*args, **kwargs)
File "apps/frappe/frappe/desk/form/save.py", line 37, in savedocs
doc.submit()
File "apps/frappe/frappe/utils/typing_validations.py", line 31, in wrapper
return func(*args, **kwargs)
File "apps/frappe/frappe/model/document.py", line 1048, in submit
return self._submit()
File "apps/frappe/frappe/model/document.py", line 1031, in _submit
return self.save()
File "apps/frappe/frappe/model/document.py", line 337, in save
return self._save(*args, **kwargs)
File "apps/frappe/frappe/model/document.py", line 390, in _save
self.run_post_save_methods()
File "apps/frappe/frappe/model/document.py", line 1131, in run_post_save_methods
self.run_method("on_submit")
File "apps/frappe/frappe/model/document.py", line 962, in run_method
out = Document.hook(fn)(self, *args, **kwargs)
File "apps/frappe/frappe/model/document.py", line 1322, in composer
return composed(self, method, *args, **kwargs)
File "apps/frappe/frappe/model/document.py", line 1304, in runner
add_to_return_value(self, fn(self, *args, **kwargs))
File "apps/frappe/frappe/model/document.py", line 959, in fn
return method_object(*args, **kwargs)
File "apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py", line 469, in on_submit
self.update_against_document_in_jv()
File "apps/erpnext/erpnext/controllers/accounts_controller.py", line 1551, in update_against_document_in_jv
reconcile_against_document(lst, active_dimensions=active_dimensions)
File "apps/erpnext/erpnext/accounts/utils.py", line 501, in reconcile_against_document
referenced_row, update_advance_paid = update_reference_in_payment_entry(
File "apps/erpnext/erpnext/accounts/utils.py", line 727, in update_reference_in_payment_entry
payment_entry.set_missing_ref_details(
TypeError: NonProfitPaymentEntry.set_missing_ref_details() got an unexpected keyword argument 'update_ref_details_only_for'
Information about bug
Hello,
I am encountering an issue when creating a sales invoice from a sales order in our ERP system. Specifically, an error occurs during the submission process.
For your reference, kindly verify the error details provided in the attached clipboard.
Module
selling
Version
Frappe version : 15.33.2
ERPNext version : 15.29.1
Installation method
manual install
Relevant log output / Stack trace / Full Error Message.
Route
Traceback
Request Data
Response Data
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