commit | 10583eb3cebc2491e192721be1d49dd10aa00860 | [log] [tgz] |
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author | Ankush Menat <ankush@frappe.io> | Fri Jun 17 12:13:27 2022 +0530 |
committer | GitHub <noreply@github.com> | Fri Jun 17 12:13:27 2022 +0530 |
tree | b3745489214c2c92cbc7c733c6af08e9e0e5185e | |
parent | 1a3997a5669893d76ef743ff07c15dfe63fde1ae [diff] |
fix: UOM handling for transaction without item (#31389) If invoice is made without item code then UOM, Stock UOM and conversion_factor all need to be manually added, this is confusing and leads missing them out leads to errors. Simplest solution: - if either UOM exists then set both to same uom conversion factor to - also set conversion factor based on UOM conversions
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