fix: Don't throw exception on invoice lines when there is no item_code (fixes #24640)
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@ -1885,7 +1885,6 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
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frappe.throw(__("Please enter Item Code to get batch no"));
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} else if (doc.doctype == "Purchase Receipt" ||
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(doc.doctype == "Purchase Invoice" && doc.update_stock)) {
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return {
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filters: {'item': item.item_code}
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}
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@ -1911,9 +1910,8 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
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set_query_for_item_tax_template: function(doc, cdt, cdn) {
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var item = frappe.get_doc(cdt, cdn);
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if(!item.item_code) {
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frappe.throw(__("Please enter Item Code to get item taxes"));
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return doc.company ? {filters: {company: doc.company}} : {};
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} else {
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let filters = {
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'item_code': item.item_code,
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'valid_from': ["<=", doc.transaction_date || doc.bill_date || doc.posting_date],
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@ -2124,4 +2122,4 @@ erpnext.apply_putaway_rule = (frm, purpose=null) => {
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}
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}
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});
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};
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};
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