fix: Return against internal purchase invoice (frappe#33635)

fix: Return against internal purchase invoice (frappe#33635) (cherry picked from commit 906ad10) Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
ServerManagementERPNext · Feb 22, 2023 · c5eeeb1 · c5eeeb1
1 parent f6ff563
commit c5eeeb1
Showing 1 changed file with 1 addition and 1 deletion.
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
@@ -383,7 +383,7 @@ def validate_inter_company_reference(self):
 				self.get("inter_company_reference")
 				or self.get("inter_company_invoice_reference")
 				or self.get("inter_company_order_reference")
-			):
+			) and not self.get("is_return"):
 				msg = _("Internal Sale or Delivery Reference missing.")
 				msg += _("Please create purchase from internal sale or delivery document itself")
 				frappe.throw(msg, title=_("Internal Sales Reference Missing"))