Merge pull request #31777 from ruthra-kumar/intercompany_po_bug
fix: intercompany SO created from Purchase Order throws exception
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index f8c26d1..19a234d 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -2103,13 +2103,13 @@
target_detail_field = "sales_invoice_item" if doctype == "Sales Invoice" else "sales_order_item"
source_document_warehouse_field = "target_warehouse"
target_document_warehouse_field = "from_warehouse"
+ received_items = get_received_items(source_name, target_doctype, target_detail_field)
else:
source_doc = frappe.get_doc(doctype, source_name)
target_doctype = "Sales Invoice" if doctype == "Purchase Invoice" else "Sales Order"
source_document_warehouse_field = "from_warehouse"
target_document_warehouse_field = "target_warehouse"
-
- received_items = get_received_items(source_name, target_doctype, target_detail_field)
+ received_items = {}
validate_inter_company_transaction(source_doc, doctype)
details = get_inter_company_details(source_doc, doctype)