Merge pull request #30493 from nabinhait/party-account-in-ar-ap-report
feat: Receivable/Payable Account column and filter in AR/AP report
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
index 08cec6a..c45b069 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -375,12 +375,12 @@
def update_args_for_pricing_rule(args):
if not (args.item_group and args.brand):
- try:
- args.item_group, args.brand = frappe.get_cached_value(
- "Item", args.item_code, ["item_group", "brand"]
- )
- except frappe.DoesNotExistError:
+ item = frappe.get_cached_value("Item", args.item_code, ("item_group", "brand"))
+ if not item:
return
+
+ args.item_group, args.brand = item
+
if not args.item_group:
frappe.throw(_("Item Group not mentioned in item master for item {0}").format(args.item_code))
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index c8c2f9a..2ee848c 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -1327,7 +1327,7 @@
used_serial_nos.extend(get_serial_nos(d.serial_no))
serial_nos = sorted(list(set(serial_nos) - set(used_serial_nos)))
- row.serial_no = "\n".join(serial_nos[0 : row.job_card_qty])
+ row.serial_no = "\n".join(serial_nos[0 : cint(row.job_card_qty)])
def validate_operation_data(row):