fix: Supplier Invoice No not fetched in Import Supplier Invoice
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 6784ea8..6b9567c 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 @@
"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 @@
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