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Merge pull request #22108 from rohitwaghchaure/fixed-import-supplier-invoice-not-worked-v12

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fix: import supplier invoice not working
This commit is contained in:
rohitwaghchaure
2020-06-04 14:35:10 +05:30
committed by GitHub
parent 869d0c37b8 58a43be4f5
commit d0d35f03d0
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
}
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)