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fix: purchase invoice for internal transfers should not require PO (backport #53791) (#53793)

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Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
fix: purchase invoice for internal transfers should not require PO (#53791)
This commit is contained in:
mergify[bot]
2026-03-26 04:24:43 +05:30
committed by GitHub
parent 737cb371d7
commit 72efbc2b42
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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@@ -617,12 +617,13 @@ class PurchaseInvoice(BuyingController):
frappe.db.set_value(self.doctype, self.name, "against_expense_account", self.against_expense_account) frappe.db.set_value(self.doctype, self.name, "against_expense_account", self.against_expense_account)
def po_required(self): def po_required(self):
if frappe.db.get_single_value("Buying Settings", "po_required") == "Yes": if (
if frappe.get_value( 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" "Supplier", self.supplier, "allow_purchase_invoice_creation_without_purchase_order"
): )
return ):
for d in self.get("items"): for d in self.get("items"):
if not d.purchase_order: if not d.purchase_order:
msg = _("Purchase Order Required for item {}").format(frappe.bold(d.item_code)) msg = _("Purchase Order Required for item {}").format(frappe.bold(d.item_code))