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Don't throw expense account validation on fetching item details

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This commit is contained in:
Nabin Hait
2016-10-05 17:15:43 +05:30
parent 7b9638c93a
commit cccc45edc5
3 changed files with 6 additions and 6 deletions
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4
erpnext/controllers/accounts_controller.py
View File

@@ -144,7 +144,7 @@ class AccountsController(TransactionBase):
self.conversion_rate = get_exchange_rate(self.currency,
self.company_currency)
def set_missing_item_details(self):
def set_missing_item_details(self, for_validate=False):
"""set missing item values"""
from erpnext.stock.get_item_details import get_item_details
@@ -196,7 +196,7 @@ class AccountsController(TransactionBase):
(1.0 - (flt(item.discount_percentage) / 100.0)), item.precision("rate"))
if self.doctype == "Purchase Invoice":
self.set_expense_account()
self.set_expense_account(for_validate)
def set_taxes(self):
if not self.meta.get_field("taxes"):

2
erpnext/controllers/buying_controller.py
View File

@@ -62,7 +62,7 @@ class BuyingController(StockController):
if getattr(self, "supplier", None):
self.update_if_missing(get_party_details(self.supplier, party_type="Supplier", ignore_permissions=self.flags.ignore_permissions))
self.set_missing_item_details()
self.set_missing_item_details(for_validate)
def set_supplier_from_item_default(self):
if self.meta.get_field("supplier") and not self.supplier: