Fixes in setting po nos manually in sales invoice
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index ad32ab5..606cc90 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -332,7 +332,7 @@
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])))