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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
commit 3cbb4cbad9
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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):
new_contact = frappe.new_doc("Contact")
new_contact.first_name = args.supplier
new_contact.first_name = args.supplier[:30]
new_contact.append('links', {
"link_doctype": "Supplier",
"link_name": existing_supplier_name
@ -251,7 +251,7 @@ def create_supplier(supplier_group, args):
else:
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.tax_id = args.tax_id
new_supplier.fiscal_code = args.fiscal_code
@ -259,7 +259,7 @@ def create_supplier(supplier_group, args):
new_supplier.save()
new_contact = frappe.new_doc("Contact")
new_contact.first_name = args.supplier
new_contact.first_name = args.supplier[:30]
new_contact.append('links', {
"link_doctype": "Supplier",
"link_name": new_supplier.name