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Merge pull request #20315 from PawanMeh/fix_20314

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fix: Italian invoicing supplier name issues
This commit is contained in:
rohitwaghchaure
2020-01-16 11:43:14 +05:30
committed by GitHub
parent d821c58a5e 687cbc7c0c
commit 3cbb4cbad9
1 changed files with 3 additions and 3 deletions
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6
erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
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@@ -240,7 +240,7 @@ def create_supplier(supplier_group, args):
if not frappe.get_list("Contact", filters): if not frappe.get_list("Contact", filters):
new_contact = frappe.new_doc("Contact") new_contact = frappe.new_doc("Contact")
new_contact.first_name = args.supplier new_contact.first_name = args.supplier[:30]
new_contact.append('links', { new_contact.append('links', {
"link_doctype": "Supplier", "link_doctype": "Supplier",
"link_name": existing_supplier_name "link_name": existing_supplier_name
@@ -251,7 +251,7 @@ def create_supplier(supplier_group, args):
else: else:
new_supplier = frappe.new_doc("Supplier") new_supplier = frappe.new_doc("Supplier")
new_supplier.supplier_name = args.supplier new_supplier.supplier_name = re.sub('&amp', '&', args.supplier)
new_supplier.supplier_group = supplier_group new_supplier.supplier_group = supplier_group
new_supplier.tax_id = args.tax_id new_supplier.tax_id = args.tax_id
new_supplier.fiscal_code = args.fiscal_code new_supplier.fiscal_code = args.fiscal_code
@@ -259,7 +259,7 @@ def create_supplier(supplier_group, args):
new_supplier.save() new_supplier.save()
new_contact = frappe.new_doc("Contact") new_contact = frappe.new_doc("Contact")
new_contact.first_name = args.supplier new_contact.first_name = args.supplier[:30]
new_contact.append('links', { new_contact.append('links', {
"link_doctype": "Supplier", "link_doctype": "Supplier",
"link_name": new_supplier.name "link_name": new_supplier.name