[Fix] Getting an error while making delivery note from sales order and sales order has no item code
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index fa21a3d..747a3c0 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -477,9 +477,11 @@
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)
- target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center") \
- or item.selling_cost_center \
- or frappe.db.get_value("Item Group", item.item_group, "default_cost_center")
+
+ if item:
+ target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center") \
+ or item.selling_cost_center \
+ or frappe.db.get_value("Item Group", item.item_group, "default_cost_center")
target_doc = get_mapped_doc("Sales Order", source_name, {
"Sales Order": {