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Fixes in setting po nos manually in sales invoice

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This commit is contained in:
Nabin Hait 2018-03-15 12:27:24 +05:30
parent 70abac0061
commit 1e4cfb4bf5
1 changed files with 1 additions and 1 deletions
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2
erpnext/controllers/selling_controller.py
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@ -332,7 +332,7 @@ class SellingController(StockController):
def set_po_nos(self):
if self.doctype in ("Delivery Note", "Sales Invoice"):
ref_fieldname = "against_sales_order" if self.doctype == "Delivery Note" else "sales_order"
sales_orders = list(set([d.get(ref_fieldname) for d in self.items]))
sales_orders = list(set([d.get(ref_fieldname) for d in self.items if d.get(ref_fieldname)]))
if sales_orders:
po_nos = frappe.get_all('Sales Order', 'po_no', filters = {'name': ('in', sales_orders)})
self.po_no = ', '.join(list(set([d.po_no for d in po_nos if d.po_no])))