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[FIX] account_edi_ubl: check counterpart based on move_type

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Currently, when importing an invoice/credit note,
it is assumed that it is a vendor (bill/credit note).
But it is not always the case (accounting firms for example).

This is why the counterpart is now adapted based on the move_type.

opw-2697984

closes odoo/odoo#82495

X-original-commit: 8a7d41c99ec493d86166708552c8df51eaa268c2
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: John Laterre <jol@odoo.com>
This commit is contained in:
John Laterre (jol)
2022-01-10 19:28:36 +00:00
parent 8ae4d92a58
commit 3c763e47a9
1 changed files with 5 additions and 4 deletions
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addons/account_edi_ubl/models/account_edi_format.py
+5 -4
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@@ -98,11 +98,12 @@ class AccountEdiFormat(models.Model):
invoice_form.invoice_incoterm_id = self.env['account.incoterms'].search([('code', '=', elements[0].text)], limit=1)
# Partner
counterpart = 'Customer' if invoice_form.move_type in ('out_invoice', 'out_refund') else 'Supplier'
invoice_form.partner_id = self._retrieve_partner(
name=_find_value('//cac:AccountingSupplierParty/cac:Party//cbc:Name'),
phone=_find_value('//cac:AccountingSupplierParty/cac:Party//cbc:Telephone'),
mail=_find_value('//cac:AccountingSupplierParty/cac:Party//cbc:ElectronicMail'),
vat=_find_value('//cac:AccountingSupplierParty/cac:Party//cbc:CompanyID'),
name=_find_value(f'//cac:Accounting{counterpart}Party/cac:Party//cbc:Name'),
phone=_find_value(f'//cac:Accounting{counterpart}Party/cac:Party//cbc:Telephone'),
mail=_find_value(f'//cac:Accounting{counterpart}Party/cac:Party//cbc:ElectronicMail'),
vat=_find_value(f'//cac:Accounting{counterpart}Party/cac:Party//cbc:CompanyID'),
)
# Lines