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fix: purchase invoice for internal transfers should not require PO (#53791)

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This commit is contained in:
Mihir Kandoi
2026-03-25 21:48:51 +05:30
committed by GitHub
parent e136bfbb61
commit 3f74733942
1 changed files with 6 additions and 5 deletions
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11
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -618,12 +618,13 @@ class PurchaseInvoice(BuyingController):
frappe.db.set_value(self.doctype, self.name, "against_expense_account", self.against_expense_account)
def po_required(self):
if frappe.db.get_single_value("Buying Settings", "po_required") == "Yes":
if frappe.get_value(
if (
frappe.db.get_single_value("Buying Settings", "po_required") == "Yes"
and not self.is_internal_transfer()
and not frappe.get_value(
"Supplier", self.supplier, "allow_purchase_invoice_creation_without_purchase_order"
):
return
)
):
for d in self.get("items"):
if not d.purchase_order:
msg = _("Purchase Order Required for item {}").format(frappe.bold(d.item_code))