def purchase_item_ref(purchase_invoice_item): item_reference = Ref() item_reference.name = purchase_invoice_item.get('item_code') item_reference.value = frappe.db.get_value( "Item", {"name": purchase_invoice_item.get('item_code')}, "quickbooks_item_id") return item_reference
def Vendor_ref(purchase_invoice_obj, erp_purchase_invoice): vendor_reference = Ref() vendor_reference.value = frappe.db.get_value("Supplier", {"name": erp_purchase_invoice.get('supplier_name')}, "quickbooks_supp_id") purchase_invoice_obj.VendorRef = vendor_reference
def purchase_item_ref(purchase_invoice_item): item_reference = Ref() item_reference.name = purchase_invoice_item.get('item_code') item_reference.value = frappe.db.get_value("Item", {"name": purchase_invoice_item.get('item_code')}, "quickbooks_item_id") return item_reference