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feat: Allow the Supplier on an invoice to match more loosely

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This commit is contained in:
Glen Whitney 2020-11-22 01:07:51 +00:00
parent 7958f6baf6
commit f3be72cda9
1 changed files with 3 additions and 1 deletions
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4
justworks_erpnext/justworks_erpnext_connector/doctype/jw_import/jw_import.py
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@ -163,7 +163,9 @@ class JWImport(Document):
or frappe.get_all('Supplier', { or frappe.get_all('Supplier', {
'supplier_name': ['like', f"%{fullref}%"]}) 'supplier_name': ['like', f"%{fullref}%"]})
or (comma and frappe.get_all('Supplier', { or (comma and frappe.get_all('Supplier', {
'supplier_name': ['like', f"%{lastref}"]}))) 'supplier_name': ['like', f"%{lastref}"]}))
or (comma and frappe.get_all('Supplier', {
'supplier_name': ['like', f"%{lastref}%"]})))
if not suppliers or len(suppliers) != 1: return if not suppliers or len(suppliers) != 1: return
suplr = suppliers[0].name suplr = suppliers[0].name
invoices = frappe.get_all('Purchase Invoice', invoices = frappe.get_all('Purchase Invoice',