Merge pull request #24349 from Anurag810/dunning_fixes
fix: not able to create dunning from sales invoice
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 50eb400..566734e 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -179,7 +179,7 @@
# this sequence because outstanding may get -ve
self.make_gl_entries()
-
+
if self.update_stock == 1:
self.repost_future_sle_and_gle()
@@ -261,10 +261,10 @@
self.update_stock_ledger()
self.make_gl_entries_on_cancel()
-
+
if self.update_stock == 1:
self.repost_future_sle_and_gle()
-
+
frappe.db.set(self, 'status', 'Cancelled')
if frappe.db.get_single_value('Selling Settings', 'sales_update_frequency') == "Each Transaction":
@@ -551,7 +551,7 @@
def add_remarks(self):
if not self.remarks:
if self.po_no and self.po_date:
- self.remarks = _("Against Customer Order {0} dated {1}").format(self.po_no,
+ self.remarks = _("Against Customer Order {0} dated {1}").format(self.po_no,
formatdate(self.po_date))
else:
self.remarks = _("No Remarks")
@@ -1699,6 +1699,7 @@
where mpa.parent = mp.name and mpa.company = %s and mp.enabled = 1 and mp.name = %s""",
(company, mode_of_payment), as_dict=1)
+@frappe.whitelist()
def create_dunning(source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
from erpnext.accounts.doctype.dunning.dunning import get_dunning_letter_text, calculate_interest_and_amount