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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
parent ea6f08cb26
commit cb74ff870d
1 changed files with 2 additions and 2 deletions
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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, "naming_series": self.invoice_series,
"document_type": line.TipoDocumento.text, "document_type": line.TipoDocumento.text,
"bill_date": get_datetime_str(line.Data.text), "bill_date": get_datetime_str(line.Data.text),
"invoice_no": line.Numero.text, "bill_no": line.Numero.text,
"total_discount": 0, "total_discount": 0,
"items": [], "items": [],
"buying_price_list": self.default_buying_price_list "buying_price_list": self.default_buying_price_list