From 60c18550148ee7fe4972113eb5e1d3899fa839e1 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 4 Jun 2020 14:28:34 +0530 Subject: [PATCH] fix: import supplier invoice not working --- .../doctype/import_supplier_invoice/import_supplier_invoice.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) 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 6b9567c0e5..31a7545a0d 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 @@ class ImportSupplierInvoice(Document): "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)