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fix: Conversion factor error for invoices without item code (petty expenses) (#32714)

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* fix: Set default uom conversion factor to 1 for invoices

* chore: set default conversion_factor as 1

* chore: remove print statements
This commit is contained in:
Deepesh Garg
2022-12-29 10:41:36 +05:30
committed by GitHub
parent 123920d0bc
commit 617518389a
2 changed files with 7 additions and 2 deletions
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7
erpnext/controllers/accounts_controller.py
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@@ -584,7 +584,12 @@ class AccountsController(TransactionBase):
if bool(uom) != bool(stock_uom): # xor
item.stock_uom = item.uom = uom or stock_uom
item.conversion_factor = get_uom_conv_factor(item.get("uom"), item.get("stock_uom"))
# UOM cannot be zero so substitute as 1
item.conversion_factor = (
get_uom_conv_factor(item.get("uom"), item.get("stock_uom"))
or item.get("conversion_factor")
or 1
)
if self.doctype == "Purchase Invoice":
self.set_expense_account(for_validate)