Hello,
Anyone gets issue with Item variants attribute value not show
And how to fix it?
Thank you.
AttributeError: ‘WebsiteTheme’ object has no attribute ‘background_color’
During upgrade getting the below error
@gsarunk
Try skip failing.
bench --site dev.nectar.lmnas.com migrate --skip-failing
then try again.
bench update --patch
Can you try to reload Website Theme manually from Console?
frappe.reload_doc('website', 'doctype', 'website_theme', force=True)
frappe.db.commit()
Try
frappe.reload_doc(“payroll”, “doctype”, “salary_component”)
did you upgrade your bench cli?
I am getting this
In [1]: frappe.reload_doc(‘accounts’, ‘doctype’, ‘pos_invoice_item’)
File “”, line 1
frappe.reload_doc(‘accounts’, ‘doctype’, ‘pos_invoice_item’)
^
SyntaxError: invalid character in identifier
Have you committed after reloading from console?
Use frappe.db.commit()
to commit.
Use this frappe.reload_doc('accounts', 'doctype', 'pos_invoice_item')
I do face the same issue. Any fix ?
How to upgrade bench CLI?
So, you are using perpetual inventory system and in perpetual inventory system, when you receive an Item, system debits “Stock In Hand” instead of booking expenses (COGS). In version 13, the system corrects it automatically and gives a message.
I shared this in last post.
I’m sharing it again.
This topic is a tutorial for installing and upgrading bench [Tutorial] Installing and Upgrading Bench CLI (ver. 5.3)
skip-failing
is not recommended, it can lead to other unwanted problems. Always try to dig deep and solve the actual error.
I did this
Use frappe.db.commit()
to commit.
now getting
frappe.exceptions.DoesNotExistError: DocType UAE VAT Settings not found
Reload these doctypes as well:
frappe.reload_doc('regional', 'doctype', 'uae_vat_settings')
frappe.reload_doc('regional', 'doctype', 'uae_vat_account')
This method did not work. Still the same error.
So to Summarise (especially for UAE instances) following steps are required:
bench --site your-site-name console
In [1]: frappe.reload_doc(‘accounts’, ‘doctype’, ‘pos_invoice’)
Out[1]: True
In [1]: frappe.reload_doc(‘accounts’, ‘doctype’, ‘pos_invoice_item’)
Out[1]: True
For UAE Variant
In [1]: frappe.reload_doc(‘regional’, ‘doctype’, ‘uae_vat_settings’)
Out[1]: True
In [1]: frappe.reload_doc(‘regional’, ‘doctype’, ‘uae_vat_account’)
Out[1]: True
In [1]: frappe.db.commit()
It worked just fine for me.
Thank you very much