* fix: broken overallocation validation in payment entry
In a multi term payment schedule, overallocation logic broke. Fixing
it using individual term outstanding amount in references. this should
work for the simple, one term payment schedule as well
(cherry picked from commit f8d4b19cb9)
* refactor: payment term outstanding in party account currency
(cherry picked from commit ee83f94bb0)
* fix: Default fiscal year in accounting, buying and sellingcharts
(cherry picked from commit 3759a41b83)
* fix: Trial Balance report considering cancelled entries
(cherry picked from commit fd58bbff6b)
* fix: made item or warehouse filter mandatory (backport #36208) (#36215)
fix: made item or warehouse filter mandatory
(cherry picked from commit 16498627ce)
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
* fix: Ambiguous column error while submitting stock entry (backport #36209) (#36222)
fix: Ambiguous column error while submitting stock entry
Stock Entry Type=Manufacture
request.js:457 Traceback (most recent call last):
File "apps/frappe/frappe/app.py", line 94, in application
response = frappe.api.handle()
File "apps/frappe/frappe/api.py", line 54, in handle
return frappe.handler.handle()
File "apps/frappe/frappe/handler.py", line 47, 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 1610, in call
return fn(*args, **newargs)
File "apps/frappe/frappe/desk/form/save.py", line 28, in savedocs
doc.save()
File "apps/frappe/frappe/model/document.py", line 305, in save
return self._save(*args, **kwargs)
File "apps/frappe/frappe/model/document.py", line 327, in _save
return self.insert()
File "apps/frappe/frappe/model/document.py", line 259, in insert
self.run_before_save_methods()
File "apps/frappe/frappe/model/document.py", line 1045, in run_before_save_methods
self.run_method("validate")
File "apps/frappe/frappe/model/document.py", line 914, in run_method
out = Document.hook(fn)(self, *args, **kwargs)
File "apps/frappe/frappe/model/document.py", line 1264, in composer
return composed(self, method, *args, **kwargs)
File "apps/frappe/frappe/model/document.py", line 1246, in runner
add_to_return_value(self, fn(self, *args, **kwargs))
File "apps/frappe/frappe/model/document.py", line 911, in fn
return method_object(*args, **kwargs)
File "apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py", line 122, in validate
self.validate_qty()
File "apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py", line 433, in validate_qty
transferred_materials = frappe.db.sql(
File "apps/frappe/frappe/database/database.py", line 220, in sql
self._cursor.execute(query, values)
File "env/lib/python3.10/site-packages/pymysql/cursors.py", line 158, in execute
result = self._query(query)
File "env/lib/python3.10/site-packages/pymysql/cursors.py", line 325, in _query
conn.query(q)
File "env/lib/python3.10/site-packages/pymysql/connections.py", line 549, in query
self._affected_rows = self._read_query_result(unbuffered=unbuffered)
File "env/lib/python3.10/site-packages/pymysql/connections.py", line 779, in _read_query_result
result.read()
File "env/lib/python3.10/site-packages/pymysql/connections.py", line 1157, in read
first_packet = self.connection._read_packet()
File "env/lib/python3.10/site-packages/pymysql/connections.py", line 729, in _read_packet
packet.raise_for_error()
File "env/lib/python3.10/site-packages/pymysql/protocol.py", line 221, in raise_for_error
err.raise_mysql_exception(self._data)
File "env/lib/python3.10/site-packages/pymysql/err.py", line 143, in raise_mysql_exception
raise errorclass(errno, errval)
pymysql.err.OperationalError: (1052, "Column 'qty' in field list is ambiguous")
(cherry picked from commit c21fd45883)
Co-authored-by: MohsinAli <mmatiyailol@gmail.com>
* fix: Ignore permissions while submitting account closing balance record (#35536)
(cherry picked from commit f11d9b019d)
* fix: FY in naming series variable for orders
(cherry picked from commit 7a7d32db81)
---------
Co-authored-by: ruthra kumar <ruthra@erpnext.com>
Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
Co-authored-by: MohsinAli <mmatiyailol@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
In a multi term payment schedule, overallocation logic broke. Fixing
it using individual term outstanding amount in references. this should
work for the simple, one term payment schedule as well
(cherry picked from commit f8d4b19cb9)
* fix: Remove current fiscal year from Global Defaults (#35960)
* fix: Remove current fiscal year from Global Defaults
* fix: Remove button to set default
* fix: Add utils to get fiscal year
* fix: Incorrect import
* feat: Add hook for naming series parser
(cherry picked from commit 6270607c6d)
# Conflicts:
# erpnext/accounts/doctype/fiscal_year/fiscal_year.py
# erpnext/patches.txt
# erpnext/public/js/utils.js
* chore: resolve conflicts
---------
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
chore: add validation for account type of party type and account (#36141)
chore: add validation to check if account type of party type and account match
(cherry picked from commit 305c37917f)
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
fix: get_dimension with_cost_center_and_project=false is not working (#35974)
* fix: get_dimension with_cost_center_and_project=false is not working.
with_cost_center_and_project is no python str, and it always evaluated as True, despite JS call it with false
* chore: Linting Issues
---------
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
(cherry picked from commit 3b884efca9)
Co-authored-by: Kitti U. @ Ecosoft <kittiu@gmail.com>
* fix: incorrect TCS amount while customer has advance payment
* test: only unallocated advance should for threshold breach validation
(cherry picked from commit dcbd7d5f1f)
* fix: project filtering in P&L Report
(cherry picked from commit 904ca746a6)
* fix: show projects with no company value set
(cherry picked from commit ce252a0d45)
* fix: make company field mandatory in project doctype
(cherry picked from commit 84d4888f5f)
---------
Co-authored-by: Gursheen Anand <gursheen@frappe.io>
