Payment Reconciling issue

Janarthanan · October 7, 2024, 12:45pm

While reconciling the payment entry, we are facing this issue.

NCP · October 7, 2024, 12:54pm

Which app is installed on your site please share it with the version.

Janarthanan · October 7, 2024, 12:57pm

Screenshot 2024-10-07 182700

NCP · October 7, 2024, 1:01pm

Migrate the site because error from the Non-profit module, and the shared screenshot has no Non-profit app.

Reference:

github.com

frappe/non_profit/blob/develop/non_profit/non_profit/custom_doctype/payment_entry.py#L65


      
          							ref_party_account = ref_doc.credit_to
          						elif self.party_type=="Employee":
          							ref_party_account = ref_doc.payable_account
          						if ref_party_account != self.party_account:
          								frappe.throw(_("{0} {1} is associated with {2}, but Party Account is {3}")
          									.format(d.reference_doctype, d.reference_name, ref_party_account, self.party_account))
          					if ref_doc.docstatus != 1:
          						frappe.throw(_("{0} {1} must be submitted")
          							.format(d.reference_doctype, d.reference_name))
          
          	def set_missing_ref_details(
          		self,
          		force: bool = False,
          		update_ref_details_only_for: list | None = None,
          		reference_exchange_details: dict | None = None,
          	) -> None:
          		for d in self.get("references"):
          			if d.allocated_amount:
          				if (
          					update_ref_details_only_for
          					and (d.reference_doctype, d.reference_name) not in update_ref_details_only_for

Janarthanan · October 7, 2024, 1:09pm

yes, you are correct , we uninstall that app and complete migration , still this error occur.

NCP · October 7, 2024, 1:19pm

Site on production mode then apply command bench restart and check it.

bench --site sitename.com clear-cache
bench build --force
bench --site sitename.com migrate

Janarthanan · October 8, 2024, 5:42am

We have done everything you instructed, but we are still facing the same error.

NCP · October 8, 2024, 5:53am

We covered all the steps, now you have to check from your end, what is the actual issue. again check if you uninstalled the app on the right site or not. It’s not a erpnext issue, it’s a non-profit issue.

Janarthanan · October 8, 2024, 5:58am

okey Thank you.