use acc_number in every import: credited and debited

coopdevs · Mar 23, 2023 · 4cb23ac · 4cb23ac
1 parent 917213e
commit 4cb23ac
Showing 1 changed file with 12 additions and 6 deletions.
diff --git a/account_invoice_import_facturae/wizard/account_invoice_import.py b/account_invoice_import_facturae/wizard/account_invoice_import.py
@@ -97,12 +97,18 @@ def parse_facturae_invoice(self, xml_root, xsd_file):
  invoice.find('Items').findall('InvoiceLine')
  ]
  attachments = {}
- if 'customer' in self.env.context:
- account_to_be_credited = invoice.find('PaymentDetails/Installment/AccountToBeCredited/AccountNumber')
- account_to_be_debited = invoice.find('PaymentDetails/Installment/AccountToBeDebited/AccountNumber')
- acc_number = (account_to_be_debited is not None and account_to_be_debited.text or account_to_be_credited is not None and account_to_be_credited.text)
- else:
- acc_number = False
+ account_to_be_credited = invoice.find(
+ "PaymentDetails/Installment/AccountToBeCredited/AccountNumber"
+ )
+ account_to_be_debited = invoice.find(
+ "PaymentDetails/Installment/AccountToBeDebited/AccountNumber"
+ )
+ acc_number = (
+ account_to_be_debited is not None
+ and account_to_be_debited.text
+ or account_to_be_credited is not None
+ and account_to_be_credited.text
+ )
  res = {
  'type': inv_type,
  'partner': partner_dict,