code review changes
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 293d6c9..3388478 100644
--- a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
+++ b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
@@ -164,19 +164,13 @@
city = city, province = province,
pin_code = pin_code, country = country)
- pi_name = create_purchase_invoice(company = self.company,
- naming_series = self.invoice_series,
- supplier_name = supplier_name,
- bill_no = invoice_no,
- document_type = document_type,
- bill_date = bill_date,
- is_return = return_invoice,
- destination_code = destination_code,
- total_discount = total_discount,
- items = items,
- taxes = taxes,
- terms = terms,
- file_name = file_name)
+ pi_name = create_purchase_invoice(company = self.company, naming_series = self.invoice_series,
+ supplier_name = supplier_name, bill_no = invoice_no,
+ document_type = document_type, bill_date = bill_date,
+ is_return = return_invoice, destination_code = destination_code,
+ total_discount = total_discount, items = items,
+ taxes = taxes, terms = terms,file_name = file_name)
+
file_count += 1
if pi_name:
pi_count += 1
@@ -365,15 +359,6 @@
new_uom.save()
return new_uom.uom_name
-def check_bill_no(invoice_no):
-
- existing_bill_no = frappe.db.get_value("Purchase Invoice",
- filters={"bill_no": invoice_no, "docstatus": 1}, fieldname="name")
- if existing_bill_no:
- return existing_bill_no
- else:
- return None
-
def get_full_path(file_name):
"""Returns file path from given file name"""
file_path = file_name