Dear Team,
While creation of new Sales Invoice and asking HSN_Code in Purchase Order , Where in company Setup is Saudi Arabia
[Log] Traceback (most recent call last): (desk.min.js, line 1)
File “apps/frappe/frappe/app.py”, line 69, in application
response = frappe.api.handle()
File “apps/frappe/frappe/api.py”, line 55, in handle
return frappe.handler.handle()
File “apps/frappe/frappe/handler.py”, line 38, in handle
data = execute_cmd(cmd)
File “apps/frappe/frappe/handler.py”, line 76, in execute_cmd
return frappe.call(method, **frappe.form_dict)
File “apps/frappe/frappe/init.py”, line 1473, in call
return fn(*args, **newargs)
File “apps/frappe/frappe/client.py”, line 452, in validate_link
values.update(get_value(doctype, fields, docname))
File “apps/frappe/frappe/client.py”, line 123, in get_value
value = get_list(
File “apps/frappe/frappe/client.py”, line 62, in get_list
validate_args(args)
File “apps/frappe/frappe/desk/reportview.py”, line 83, in validate_args
validate_fields(data)
File “apps/frappe/frappe/desk/reportview.py”, line 108, in validate_fields
raise_invalid_field(fieldname)
File “apps/frappe/frappe/desk/reportview.py”, line 173, in raise_invalid_field
frappe.throw(_(“Field not permitted in query”) + “: {0}”.format(fieldname), frappe.DataError)
File “apps/frappe/frappe/init.py”, line 504, in throw
msgprint(
File “apps/frappe/frappe/init.py”, line 479, in msgprint
_raise_exception()
File “apps/frappe/frappe/init.py”, line 434, in _raise_exception
raise raise_exception(msg)
frappe.exceptions.DataError: Field not permitted in query: gst_category
