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Merge pull request #21830 from marination/italian-invoice-import-pre-release

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fix: Supplier Invoice No not fetched in Import Supplier Invoice
This commit is contained in:
rohitwaghchaure
2020-05-21 14:22:36 +05:30
committed by GitHub
parent fae4805d3f cb74ff870d
commit f5d8d6e4e6
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, "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
@@ -249,7 +249,7 @@ def create_supplier(supplier_group, args):
return existing_supplier_name return existing_supplier_name
else: else:
new_supplier = frappe.new_doc("Supplier") new_supplier = frappe.new_doc("Supplier")
new_supplier.supplier_name = args.supplier new_supplier.supplier_name = args.supplier
new_supplier.supplier_group = supplier_group new_supplier.supplier_group = supplier_group