Fixes in setting po nos manually in sales invoice
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@ -332,7 +332,7 @@ class SellingController(StockController):
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def set_po_nos(self):
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if self.doctype in ("Delivery Note", "Sales Invoice"):
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ref_fieldname = "against_sales_order" if self.doctype == "Delivery Note" else "sales_order"
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sales_orders = list(set([d.get(ref_fieldname) for d in self.items]))
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sales_orders = list(set([d.get(ref_fieldname) for d in self.items if d.get(ref_fieldname)]))
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if sales_orders:
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po_nos = frappe.get_all('Sales Order', 'po_no', filters = {'name': ('in', sales_orders)})
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self.po_no = ', '.join(list(set([d.po_no for d in po_nos if d.po_no])))
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