Getting error while clicking create sales order button from quotation
Taceback (most recent call last):
File "apps/frappe/frappe/app.py", line 66, 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 45, in handle
data = execute_cmd(cmd)
File "apps/frappe/frappe/handler.py", line 83, in execute_cmd
return frappe.call(method, **frappe.form_dict)
File "apps/frappe/frappe/__init__.py", line 1607, in call
return fn(*args, **newargs)
File "apps/frappe/frappe/model/mapper.py", line 36, in make_mapped_doc
return method(source_name)
File "apps/erpnext/erpnext/selling/doctype/quotation/quotation.py", line 263, in make_sales_order
return _make_sales_order(source_name, target_doc)
File "apps/erpnext/erpnext/selling/doctype/quotation/quotation.py", line 333, in _make_sales_order
doclist = get_mapped_doc(
File "apps/frappe/frappe/model/mapper.py", line 144, in get_mapped_doc
postprocess(source_doc, target_doc)
File "apps/erpnext/erpnext/selling/doctype/quotation/quotation.py", line 291, in set_missing_values
for d in customer.get("sales_team"):
TypeError: 'NoneType' object is not iterable
* fix: depreciation schedule for existing assets
* chore: correct logic for existing assets and fix test
* chore: properly check if depr amount is non zero
- Fuzzy matching can be enabled optionally in the settings
- If a query gets multiple matches with the same score, do not set a party as it is an extremely close call
- misc: Add 'cancelled' status to Bank transaction
- Test for skipping matching with extremely close matches
Two purchase invoices for the same supplier, using different tax
withholding categories have this issue.
| Category | single | cumulative |
|----------+--------+------------|
| cat1 | 100 | 500 |
| cat2 | 1000 | 5000 |
1. PINV1 of net total: 105/- uses cat1. TDS is calculated as it
breached single threshold
2. PINV2 of net total: 200/- uses cat2. TDS incorrectly calculated as
PINV1 already has TDS calculated and 'consider_party_ledger_amount' is enabled.
difference_amount calculation is broken, as calculation gives NaN. Fix is make frm.doc.base_total_taxes_and_charges as flt(frm.doc.base_total_taxes_and_charges)
* fix(UX): cleanup "Home" onboarding
- Remove company, letterhead, data import etc from home onboarding step
* fix(UX): Show quick entry for item
* chore: fix copy here and there
added many fixes on the base of 'No' which is often wrongly translated to 'Kein'.
Also removed translation of Naming Seris like ACC-INV-.YYYY.- to ACC-INV-.YYYY.-
In multi-companies setting, on amount and rate field of Share Transfer
doctype are displaying wrong currency symbol, when create a
Share Transfer of others company that has different currency than
the main company. This due to the lack of `options` on those fields.
To fix this, add `options` to `amount` and `rate` fields.
