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test: Purchase Receipt Provisional Accounting GL Entries
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@@ -206,6 +206,7 @@ def create_supplier(**args):
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{
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"doctype": "Supplier",
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"supplier_name": args.supplier_name,
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"default_currency": args.default_currency,
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"supplier_group": args.supplier_group or "Services",
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"supplier_type": args.supplier_type or "Company",
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"tax_withholding_category": args.tax_withholding_category,
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