| commit | 60c18550148ee7fe4972113eb5e1d3899fa839e1 | [log] [tgz] |
|---|---|---|
| author | Rohit Waghchaure <rohitw1991@gmail.com> | Thu Jun 04 14:28:34 2020 +0530 |
| committer | Rohit Waghchaure <rohitw1991@gmail.com> | Thu Jun 04 14:31:35 2020 +0530 |
| tree | 3912612133117ca53450a3a80c96a0f712854317 | |
| parent | 7a05662e9fb1157e2b25ff8f6dbc2bc41fc64f60 [diff] |
fix: import supplier invoice not working
diff --git a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py index 6b9567c..31a7545 100644 --- a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py +++ b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
@@ -64,7 +64,8 @@ "buying_price_list": self.default_buying_price_list } - if not invoices_args.get("invoice_no", ''): return + if not invoices_args.get("bill_no", ''): + frappe.throw(_("Numero has not set in the XML file")) supp_dict = get_supplier_details(file_content) invoices_args["destination_code"] = get_destination_code_from_file(file_content)