fixes issue where the system tries to generate an error log but fails
with the following error:
Traceback (most recent call last):
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/erpnext/erpnext/setup/doctype/company/company.py", line 421, in install_country_fixtures
frappe.get_attr(module_name)(company_doc, False)
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/erpnext/erpnext/regional/india/setup.py", line 17, in setup
make_fixtures(company)
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/erpnext/erpnext/regional/india/setup.py", line 523, in make_fixtures
set_tax_withholding_category(company)
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/erpnext/erpnext/regional/india/setup.py", line 543, in set_tax_withholding_category
fiscal_year = get_fiscal_year(today(), company=company)[0]
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/erpnext/erpnext/accounts/utils.py", line 24, in get_fiscal_year
return get_fiscal_years(date, fiscal_year, label, verbose, company, as_dict=as_dict)[0]
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/erpnext/erpnext/accounts/utils.py", line 80, in get_fiscal_years
raise FiscalYearError(error_msg)
erpnext.accounts.utils.FiscalYearError: Date 20-03-2020 not in any active Fiscal Year.
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/app.py", line 62, in application
response = frappe.api.handle()
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/api.py", line 55, in handle
return frappe.handler.handle()
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/handler.py", line 22, in handle
data = execute_cmd(cmd)
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/handler.py", line 61, in execute_cmd
return frappe.call(method, **frappe.form_dict)
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/__init__.py", line 1054, in call
return fn(*args, **newargs)
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/desk/form/save.py", line 22, in savedocs
doc.save()
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/model/document.py", line 273, in save
return self._save(*args, **kwargs)
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/model/document.py", line 296, in _save
self.insert()
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/model/document.py", line 260, in insert
self.run_post_save_methods()
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/model/document.py", line 926, in run_post_save_methods
self.run_method("on_update")
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/model/document.py", line 794, in run_method
out = Document.hook(fn)(self, *args, **kwargs)
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/model/document.py", line 1065, in composer
return composed(self, method, *args, **kwargs)
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/model/document.py", line 1048, in runner
add_to_return_value(self, fn(self, *args, **kwargs))
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/model/document.py", line 788, in <lambda>
fn = lambda self, *args, **kwargs: getattr(self, method)(*args, **kwargs)
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/erpnext/erpnext/setup/doctype/company/company.py", line 107, in on_update
install_country_fixtures(self.name)
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/erpnext/erpnext/setup/doctype/company/company.py", line 423, in install_country_fixtures
frappe.log_error(str(e), frappe.get_traceback())
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/__init__.py", line 1524, in log_error
method=title)).insert(ignore_permissions=True)
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/model/document.py", line 231, in insert
self._validate()
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/model/document.py", line 463, in _validate
self._validate_length()
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/model/base_document.py", line 583, in _validate_length
self.throw_length_exceeded_error(df, max_length, value)
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/model/base_document.py", line 599, in throw_length_exceeded_error
.format(reference, _(df.label), max_length, value), frappe.CharacterLengthExceededError, title=_('Value too big'))
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/__init__.py", line 377, in throw
msgprint(msg, raise_exception=exc, title=title, indicator='red', is_minimizable=is_minimizable)
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/__init__.py", line 356, in msgprint
_raise_exception()
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/frappe/frappe/__init__.py", line 316, in _raise_exception
raise raise_exception(msg)
frappe.exceptions.CharacterLengthExceededError: Error Log f2cbb8c0f2: 'Title' (Traceback (most recent call last):
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/erpnext/erpnext/setup/doctype/company/company.py", line 421, in install_country_fixtures
frappe.get_attr(module_name)(company_doc, False)
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/erpnext/erpnext/regional/india/setup.py", line 17, in setup
make_fixtures(company)
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/erpnext/erpnext/regional/india/setup.py", line 523, in make_fixtures
set_tax_withholding_category(company)
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/erpnext/erpnext/regional/india/setup.py", line 543, in set_tax_withholding_category
fiscal_year = get_fiscal_year(today(), company=company)[0]
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/erpnext/erpnext/accounts/utils.py", line 24, in get_fiscal_year
return get_fiscal_years(date, fiscal_year, label, verbose, company, as_dict=as_dict)[0]
File "/home/frappe/benches/bench-version-12-2020-03-19/apps/erpnext/erpnext/accounts/utils.py", line 80, in get_fiscal_years
raise FiscalYearError(error_msg)
erpnext.accounts.utils.FiscalYearError: Date 20-03-2020 not in any active Fiscal Year.
) will get truncated, as max characters allowed is 140
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
* fix: add new delivery note button in Sales Order
* fix: escape % in customer name
* Update sales_order.js
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* feat(regional): Auto state wise taxation for GST India
* fix: Update gst category on addition of GSTIN
* fix: Codacy and travis fixes
* fix: Travis
* fix(test): Update GST category only if GSTIN field available
* fix: Test Cases
* fix: Do not skip accounts if place of supply is not present
* fix: Auto GST taxation for SEZ Party types
* fix: Automatic taxation for multi state
* fix: Codacy and travis fixes
* fix: Auto GST template selection in Sales Order
* fix: Move inter state check and source state to tax category
* fix: Remove unique check from tax template
* fix: Remove unique check from tax template
* fix: Address fetching logic in Sales
* fix: fecth tax template on company address change
* fix: fetch company gstin on address change
* fix: company_gstin set value fix
* fix: Mutiple fixes and code refactor
* fix: Add missing semicolon
* fix: Company address fetching in sales invoice
* fix: Remove print statement
* fix: Import functools
* fix: Naming fixes and code cleanup
* fix: Update patches
* fix: Remove changes in patches.txt
* fix: Iteritems compatibility for python 3
Only 1 letter ABBR is generated after typing in a COMPANY NAME separated by spaces. This is due to missing " " value in split method.
For example:
Company Name: ABC Multiple Industries
Generates Abbr: A
Correct Abbr should be: AMI
This is caused by mission " " in split method.
* feat: Disable CWIP Accounting checkbox added in Company and Asset Category
Asset Settings is removed completely
Disable CWIP Accounting checkbox will give priority to Asset Category
* fix: Changed checkbox name to 'Enable Capital Work in Progress Accounting'
- checkbox will be disabled by default
- Enabling it in Company will globally enable it
- When globally disabled , it's value on the asset category will be considered
* chore: Added patch to set pre-existing CWIP checkbox value into new checkbox
* fix(test): Asset
* fix: Asset Test and Patch
* fix(test): Opening Invoice Creation Tool
* Update asset.py
* fix: Patch and other fixes
* fix: test data of Currency Exchange to incluse buying and selling
test data of Currency Exchange to incluse buying and selling
* fix: Currency Exchange Test corrected to include selling and buying exchange_rate
Currency Exchange Test corrected to include selling and buying exchange_rate
* fix: Currency Exchange for_selling and for_buying fields test and functionality restored
In this fix:
* You can now add a separate exchange_rate in date for_selling and for_buying. You could not before because the unique field name was only calculated to allow a single name for a date
* tests did not account for for_selling and for_buying fields and thier uniqueness
* Update test_currency_exchange.py
* Update test_records.json
* fix: update test_records.json
* Update test_records.json
* The basic package for turkey is defined. It is empty now but applications specific to Turkey will be created under that package.
* fix: update code with scapes vs.tabs
updated the code regarding spaces issue
* Update currency_exchange.py
* chore: use dict to set_default_account
* fix: dont override expense account if left empty
* fix: set accounts only if new company
* chore: fix alignment
* fix: test cases
