fix(E Invoice Import): set item to None instead of ""

alyf-de · Sep 9, 2024 · 0b14680 · 0b14680
1 parent 20d4a91
commit 0b14680
Showing 1 changed file with 1 addition and 1 deletion.
diff --git a/eu_einvoice/european_e_invoice/doctype/e_invoice_import/e_invoice_import.py b/eu_einvoice/european_e_invoice/doctype/e_invoice_import/e_invoice_import.py
@@ -145,7 +145,7 @@ def parse_line_item(self, li: "LineItem"):
 			item_code = frappe.db.get_value(
 				"Item Supplier", {"supplier": supplier, "supplier_part_no": item.seller_product_id}, "parent"
 			)
-		item.item = item_code
+		item.item = item_code or None
 
 		item.billed_quantity = float(li.delivery.billed_quantity._amount)
 		item.unit_code = str(li.delivery.billed_quantity._unit_code)