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frappe / payments

A payments app for frappe
MIT License
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Server Error while reconcile entries and/or while creating Payment Entry from Purchase Invoice. #86

Open ameerbab opened 6 months ago

ameerbab commented 6 months ago

App Versions

{
    "chat": "0.0.1",
    "erpnext": "14.70.0",
    "erpnext_telegram_integration": "1.2.0",
    "frappe": "14.74.1",
    "frappe_whatsapp": "0.0.2",
    "hrms": "16.0.0-dev",
    "india_compliance": "14.26.5",
    "payments": "0.0.1"
}

Route

Form/Payment Reconciliation/Payment Reconciliation

Traceback

Traceback (most recent call last):
  File "apps/frappe/frappe/app.py", line 95, in application
    response = frappe.api.handle()
  File "apps/frappe/frappe/api.py", line 55, in handle
    return frappe.handler.handle()
  File "apps/frappe/frappe/handler.py", line 48, in handle
    data = execute_cmd(cmd)
  File "apps/frappe/frappe/handler.py", line 86, in execute_cmd
    return frappe.call(method, **frappe.form_dict)
  File "apps/frappe/frappe/__init__.py", line 1619, in call
    return fn(*args, **newargs)
  File "apps/frappe/frappe/handler.py", line 317, in run_doc_method
    response = doc.run_method(method)
  File "apps/frappe/frappe/model/document.py", line 931, in run_method
    out = Document.hook(fn)(self, *args, **kwargs)
  File "apps/frappe/frappe/model/document.py", line 1283, in composer
    return composed(self, method, *args, **kwargs)
  File "apps/frappe/frappe/model/document.py", line 1265, in runner
    add_to_return_value(self, fn(self, *args, **kwargs))
  File "apps/frappe/frappe/model/document.py", line 928, in fn
    return method_object(*args, **kwargs)
  File "apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py", line 467, in reconcile
    self.reconcile_allocations()
  File "apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py", line 441, in reconcile_allocations
    reconcile_against_document(entry_list, skip_ref_details_update_for_pe, self.dimensions)
  File "apps/erpnext/erpnext/accounts/utils.py", line 473, in reconcile_against_document
    referenced_row = update_reference_in_payment_entry(
  File "apps/erpnext/erpnext/accounts/utils.py", line 685, in update_reference_in_payment_entry
    payment_entry.set_missing_ref_details(
  File "apps/hrms/hrms/overrides/employee_payment_entry.py", line 43, in set_missing_ref_details
    ref_details = get_payment_reference_details(
  File "apps/hrms/hrms/overrides/employee_payment_entry.py", line 214, in get_payment_reference_details
    return get_reference_details(
TypeError: get_reference_details() takes 3 positional arguments but 5 were given

Request Data

{
    "type": "POST",
    "args": {
        "docs": "{\"name\":\"Payment Reconciliation\",\"minimum_invoice_amount\":0,\"minimum_payment_amount\":0,\"maximum_invoice_amount\":0,\"maximum_payment_amount\":0,\"invoice_limit\":50,\"payment_limit\":50,\"doctype\":\"Payment Reconciliation\",\"allocation\":[{\"docstatus\":0,\"idx\":1,\"reference_type\":\"Payment Entry\",\"reference_name\":\"PAY240502\",\"invoice_type\":\"Purchase Invoice\",\"invoice_number\":\"PV240101\",\"allocated_amount\":30.35,\"unreconciled_amount\":30.350017962,\"amount\":30.350017962,\"difference_amount\":10.31899999999996,\"gain_loss_posting_date\":\"2024-01-20\",\"difference_account\":\"Exchange Gain/Loss - IWI\",\"exchange_rate\":83.17,\"currency\":\"USD\",\"parent\":\"Payment Reconciliation\",\"parentfield\":\"allocation\",\"parenttype\":\"Payment Reconciliation\",\"doctype\":\"Payment Reconciliation Allocation\",\"__islocal\":1,\"name\":\"new-payment-reconciliation-allocation-ytoopalhrr\"},{\"docstatus\":0,\"idx\":2,\"reference_type\":\"Payment Entry\",\"reference_name\":\"PAY240502\",\"invoice_type\":\"Purchase Invoice\",\"invoice_number\":\"PV240107\",\"allocated_amount\":0.000017961999997595512,\"unreconciled_amount\":30.350017962,\"amount\":0.000017961999997595512,\"difference_amount\":0.000011495679998461007,\"gain_loss_posting_date\":\"2024-01-20\",\"difference_account\":\"Exchange Gain/Loss - IWI\",\"exchange_rate\":82.87,\"currency\":\"USD\",\"parent\":\"Payment Reconciliation\",\"parentfield\":\"allocation\",\"parenttype\":\"Payment Reconciliation\",\"doctype\":\"Payment Reconciliation Allocation\",\"__islocal\":1,\"name\":\"new-payment-reconciliation-allocation-qlyxdlvkpi\"},{\"docstatus\":0,\"idx\":3,\"reference_type\":\"Payment Entry\",\"reference_name\":\"PAY240501\",\"invoice_type\":\"Purchase Invoice\",\"invoice_number\":\"PV240107\",\"allocated_amount\":23.799982038000003,\"unreconciled_amount\":23.800023949,\"amount\":23.800023949,\"difference_amount\":15.231988504320043,\"gain_loss_posting_date\":\"2024-03-20\",\"difference_account\":\"Exchange Gain/Loss - IWI\",\"exchange_rate\":82.87,\"currency\":\"USD\",\"parent\":\"Payment Reconciliation\",\"parentfield\":\"allocation\",\"parenttype\":\"Payment Reconciliation\",\"doctype\":\"Payment Reconciliation Allocation\",\"__islocal\":1,\"name\":\"new-payment-reconciliation-allocation-rhfkaripws\"},{\"docstatus\":0,\"idx\":4,\"reference_type\":\"Payment Entry\",\"reference_name\":\"PAY240501\",\"invoice_type\":\"Purchase Invoice\",\"invoice_number\":\"PV240501\",\"allocated_amount\":0.000041910999996730425,\"unreconciled_amount\":23.800023949,\"amount\":0.000041910999996730425,\"difference_amount\":0.0000033528799997383125,\"gain_loss_posting_date\":\"2024-03-20\",\"difference_account\":\"Exchange Gain/Loss - IWI\",\"exchange_rate\":83.43,\"currency\":\"USD\",\"parent\":\"Payment Reconciliation\",\"parentfield\":\"allocation\",\"parenttype\":\"Payment Reconciliation\",\"doctype\":\"Payment Reconciliation Allocation\",\"__islocal\":1,\"name\":\"new-payment-reconciliation-allocation-tbrvkimtme\"}],\"invoices\":[{\"docstatus\":0,\"idx\":1,\"invoice_type\":\"Purchase Invoice\",\"invoice_number\":\"PV240101\",\"invoice_date\":\"2024-01-01\",\"amount\":30.35,\"outstanding_amount\":30.35,\"currency\":\"USD\",\"exchange_rate\":0,\"parent\":\"Payment Reconciliation\",\"parentfield\":\"invoices\",\"parenttype\":\"Payment Reconciliation\",\"doctype\":\"Payment Reconciliation Invoice\",\"__islocal\":1,\"name\":\"new-payment-reconciliation-uxjjdwxqmm\"},{\"docstatus\":0,\"idx\":2,\"invoice_type\":\"Purchase Invoice\",\"invoice_number\":\"PV240107\",\"invoice_date\":\"2024-03-01\",\"amount\":23.8,\"outstanding_amount\":23.8,\"currency\":\"USD\",\"exchange_rate\":0,\"parent\":\"Payment Reconciliation\",\"parentfield\":\"invoices\",\"parenttype\":\"Payment Reconciliation\",\"doctype\":\"Payment Reconciliation Invoice\",\"__islocal\":1,\"name\":\"new-payment-reconciliation-hytvnfvdzc\"},{\"docstatus\":0,\"idx\":3,\"invoice_type\":\"Purchase Invoice\",\"invoice_number\":\"PV240501\",\"invoice_date\":\"2024-05-01\",\"amount\":23.96,\"outstanding_amount\":23.96,\"currency\":\"USD\",\"exchange_rate\":0,\"parent\":\"Payment Reconciliation\",\"parentfield\":\"invoices\",\"parenttype\":\"Payment Reconciliation\",\"doctype\":\"Payment Reconciliation Invoice\",\"__islocal\":1,\"name\":\"new-payment-reconciliation-xgejfatjwr\"}],\"payments\":[{\"docstatus\":0,\"idx\":1,\"reference_type\":\"Payment Entry\",\"reference_name\":\"PAY240502\",\"posting_date\":\"2024-01-20\",\"amount\":30.350017962,\"difference_amount\":0,\"currency\":\"USD\",\"exchange_rate\":83.51,\"parent\":\"Payment Reconciliation\",\"parentfield\":\"payments\",\"parenttype\":\"Payment Reconciliation\",\"doctype\":\"Payment Reconciliation Payment\",\"__islocal\":1,\"name\":\"new-payment-reconciliation-xkwghmqdno\"},{\"docstatus\":0,\"idx\":2,\"reference_type\":\"Payment Entry\",\"reference_name\":\"PAY240501\",\"posting_date\":\"2024-03-20\",\"amount\":23.800023949,\"difference_amount\":0,\"currency\":\"USD\",\"exchange_rate\":83.51,\"parent\":\"Payment Reconciliation\",\"parentfield\":\"payments\",\"parenttype\":\"Payment Reconciliation\",\"doctype\":\"Payment Reconciliation Payment\",\"__islocal\":1,\"name\":\"new-payment-reconciliation-payment-dkbqfemkcd\"}],\"company\":\"iWEX Infomatics\",\"party_type\":\"Supplier\",\"party\":\"DigitalOcean LLC\",\"receivable_payable_account\":\"Creditors (USD) - IWI\",\"__unsaved\":1,\"docstatus\":0,\"idx\":0,\"from_invoice_date\":\"2024-01-01\",\"to_invoice_date\":\"2024-05-20\",\"from_payment_date\":\"2024-01-01\",\"to_payment_date\":\"2024-05-20\"}",
        "method": "reconcile"
    },
    "headers": {},
    "error_handlers": {},
    "url": "/api/method/run_doc_method"
}

Response Data

{
    "exception": "TypeError: get_reference_details() takes 3 positional arguments but 5 were given"
}