fix: not able to create dunning from sales invoice
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59e2114419
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36fa0512d2
@ -179,7 +179,7 @@ class SalesInvoice(SellingController):
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# this sequence because outstanding may get -ve
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self.make_gl_entries()
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if self.update_stock == 1:
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self.repost_future_sle_and_gle()
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@ -261,10 +261,10 @@ class SalesInvoice(SellingController):
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self.update_stock_ledger()
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self.make_gl_entries_on_cancel()
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if self.update_stock == 1:
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self.repost_future_sle_and_gle()
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frappe.db.set(self, 'status', 'Cancelled')
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if frappe.db.get_single_value('Selling Settings', 'sales_update_frequency') == "Each Transaction":
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@ -551,7 +551,7 @@ class SalesInvoice(SellingController):
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def add_remarks(self):
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if not self.remarks:
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if self.po_no and self.po_date:
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self.remarks = _("Against Customer Order {0} dated {1}").format(self.po_no,
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self.remarks = _("Against Customer Order {0} dated {1}").format(self.po_no,
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formatdate(self.po_date))
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else:
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self.remarks = _("No Remarks")
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@ -1699,6 +1699,7 @@ def get_mode_of_payment_info(mode_of_payment, company):
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where mpa.parent = mp.name and mpa.company = %s and mp.enabled = 1 and mp.name = %s""",
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(company, mode_of_payment), as_dict=1)
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@frappe.whitelist()
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def create_dunning(source_name, target_doc=None):
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from frappe.model.mapper import get_mapped_doc
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from erpnext.accounts.doctype.dunning.dunning import get_dunning_letter_text, calculate_interest_and_amount
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