Hello,
In new ‘Default Payable Account’ section at Supplier, doesn’t recognize any company.
ERPNext: v11.1.4 (master)
Frappe Framework: v11.1.4 (master)
Trace error:
Traceback (most recent call last):
File “/home/frappe/frappe-bench/apps/frappe/frappe/desk/form/save.py”, line 22, in savedocs
doc.save()
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 260, in save
return self.save(*args, **kwargs)
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 296, in save
self.run_before_save_methods()
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 876, in run_before_save_methods
self.run_method(“validate”)
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 772, in run_method
out = Document.hook(fn)(self, *args, **kwargs)
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 1048, in composer
return composed(self, method, *args, **kwargs)
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 1031, in runner
add_to_return_value(self, fn(self, *args, **kwargs))
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 766, in
fn = lambda self, *args, **kwargs: getattr(self, method)(*args, **kwargs)
File “/home/frappe/frappe-bench/apps/erpnext/erpnext/buying/doctype/supplier/supplier.py”, line 51, in validate
validate_party_accounts(self)
File “/home/frappe/frappe-bench/apps/erpnext/erpnext/accounts/party.py”, line 292, in validate_party_accounts
frappe.db.get_default(“Company”), “default_currency”)
File “/home/frappe/frappe-bench/apps/frappe/frappe/init.py”, line 693, in get_cached_value
doc = get_cached_doc(doctype, name)
File “/home/frappe/frappe-bench/apps/frappe/frappe/init.py”, line 678, in get_cached_doc
doc = get_doc(*args, **kwargs)
File “/home/frappe/frappe-bench/apps/frappe/frappe/init.py”, line 721, in get_doc
doc = frappe.model.document.get_doc(*args, **kwargs)
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 69, in get_doc
return controller(*args, **kwargs)
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 104, in init
self.load_from_db()
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 141, in load_from_db
frappe.throw((“{0} {1} not found”).format((self.doctype), self.name), frappe.DoesNotExistError)
File “/home/frappe/frappe-bench/apps/frappe/frappe/init.py”, line 351, in throw
msgprint(msg, raise_exception=exc, title=title, indicator=‘red’)
File “/home/frappe/frappe-bench/apps/frappe/frappe/init.py”, line 337, in msgprint
_raise_exception()
File “/home/frappe/frappe-bench/apps/frappe/frappe/init.py”, line 310, in _raise_exception
raise raise_exception(msg)
DoesNotExistError: Company None not found
Raised issue Default Payable Account at Supplier: 'Company' None. v11.1.4 · Issue #16641 · frappe/erpnext · GitHub