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fix: Supplier Invoice No not fetched in Import Supplier Invoice

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marination 2020-05-21 14:03:29 +05:30 committed by Nabin Hait
parent 0f27be2fac
commit 64301c8adb
1 changed files with 2 additions and 2 deletions
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4
erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
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@ -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('&amp', '&', args.supplier)
new_supplier.supplier_group = supplier_group