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fix: import supplier invoice not working

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This commit is contained in:
Rohit Waghchaure 2020-06-04 14:28:34 +05:30
parent 7a05662e9f
commit 60c1855014
1 changed files with 2 additions and 1 deletions
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3
erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
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@ -64,7 +64,8 @@ class ImportSupplierInvoice(Document):
"buying_price_list": self.default_buying_price_list "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) supp_dict = get_supplier_details(file_content)
invoices_args["destination_code"] = get_destination_code_from_file(file_content) invoices_args["destination_code"] = get_destination_code_from_file(file_content)