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fix: COGS account in purchase receipt

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(cherry picked from commit 2a14f255cf)

# Conflicts:
#	erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
This commit is contained in:
Rohit Waghchaure
2021-07-30 12:36:35 +05:30
committed by mergify-bot
parent b2a3451ca2
commit f88c24155c
5 changed files with 51 additions and 6 deletions
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4
erpnext/controllers/accounts_controller.py
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@@ -1075,9 +1075,9 @@ class AccountsController(TransactionBase):
frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings")
.format(item.item_code, item.idx, max_allowed_amt))
def get_company_default(self, fieldname):
def get_company_default(self, fieldname, ignore_validation=False):
from erpnext.accounts.utils import get_company_default
return get_company_default(self.company, fieldname)
return get_company_default(self.company, fieldname, ignore_validation=ignore_validation)
def get_stock_items(self):
stock_items = []