[Fix] Getting an error while making delivery note from sales order and sales order has no item code

This commit is contained in:
Rohit Waghchaure
2017-10-31 15:26:56 +05:30
parent dd0bdc7fa6
commit 5ec9f6930b

View File

@@ -477,6 +477,8 @@ def make_delivery_note(source_name, target_doc=None):
target.qty = flt(source.qty) - flt(source.delivered_qty) target.qty = flt(source.qty) - flt(source.delivered_qty)
item = frappe.db.get_value("Item", target.item_code, ["item_group", "selling_cost_center"], as_dict=1) item = frappe.db.get_value("Item", target.item_code, ["item_group", "selling_cost_center"], as_dict=1)
if item:
target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center") \ target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center") \
or item.selling_cost_center \ or item.selling_cost_center \
or frappe.db.get_value("Item Group", item.item_group, "default_cost_center") or frappe.db.get_value("Item Group", item.item_group, "default_cost_center")