From 64301c8adb1f17c3dbbdf7c0b669634550c5e5a1 Mon Sep 17 00:00:00 2001 From: marination Date: Thu, 21 May 2020 14:03:29 +0530 Subject: [PATCH] fix: Supplier Invoice No not fetched in Import Supplier Invoice --- .../import_supplier_invoice/import_supplier_invoice.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) 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 6784ea8a5bc..6b9567c0e57 100644 --- a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py +++ b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py @@ -58,7 +58,7 @@ class ImportSupplierInvoice(Document): "naming_series": self.invoice_series, "document_type": line.TipoDocumento.text, "bill_date": get_datetime_str(line.Data.text), - "invoice_no": line.Numero.text, + "bill_no": line.Numero.text, "total_discount": 0, "items": [], "buying_price_list": self.default_buying_price_list @@ -249,7 +249,7 @@ def create_supplier(supplier_group, args): return existing_supplier_name else: - + new_supplier = frappe.new_doc("Supplier") new_supplier.supplier_name = re.sub('&', '&', args.supplier) new_supplier.supplier_group = supplier_group