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[FIX] l10n_it_edi: fix bank info when credit note

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Import an italian E-invoice of type TD04 (Nota di Credito).
The invoice type is marked as 'in_refund', but the bank information will
still be parsed from the contact info instead of taking the currenct
company info.
This will fail the check 'validate_partner_bank_id' and
the user will see the error 'The account selected for payment does not
belong to the same company as this invoice.'

Skipping the bank info when we have a credit note

opw-2239652

closes odoo/odoo#49949

X-original-commit: 6b5400b
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
This commit is contained in:
Andrea Grazioso (agr-odoo)
2020-04-22 11:12:00 +00:00
parent eadcfaeb57
commit 51d36ca373
1 changed files with 28 additions and 27 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_it_edi/models/account_invoice.py
+28 -27
View File
@@ -480,34 +480,35 @@ class AccountMove(models.Model):
amount_total_import))
# Bank account. <2.4.2.13>
elements = body_tree.xpath('.//DatiPagamento/DettaglioPagamento/IBAN')
if elements:
if invoice_form.partner_id and invoice_form.partner_id.commercial_partner_id:
bank = self.env['res.partner.bank'].search([
('acc_number', '=', elements[0].text),
('partner_id.id', '=', invoice_form.partner_id.commercial_partner_id.id)
])
else:
bank = self.env['res.partner.bank'].search([('acc_number', '=', elements[0].text)])
if bank:
invoice_form.partner_bank_id = bank
else:
message_to_log.append("%s<br/>%s" % (
_("Bank account not found, useful informations from XML file:"),
self._compose_multi_info_message(
body_tree, ['.//DatiPagamento//Beneficiario',
'.//DatiPagamento//IstitutoFinanziario',
'.//DatiPagamento//IBAN',
'.//DatiPagamento//ABI',
'.//DatiPagamento//CAB',
'.//DatiPagamento//BIC',
'.//DatiPagamento//ModalitaPagamento'])))
else:
elements = body_tree.xpath('.//DatiPagamento/DettaglioPagamento')
if invoice_form.type not in ('out_invoice', 'in_refund'):
elements = body_tree.xpath('.//DatiPagamento/DettaglioPagamento/IBAN')
if elements:
message_to_log.append("%s<br/>%s" % (
_("Bank account not found, useful informations from XML file:"),
self._compose_info_message(body_tree, './/DatiPagamento')))
if invoice_form.partner_id and invoice_form.partner_id.commercial_partner_id:
bank = self.env['res.partner.bank'].search([
('acc_number', '=', elements[0].text),
('partner_id.id', '=', invoice_form.partner_id.commercial_partner_id.id)
])
else:
bank = self.env['res.partner.bank'].search([('acc_number', '=', elements[0].text)])
if bank:
invoice_form.partner_bank_id = bank
else:
message_to_log.append("%s<br/>%s" % (
_("Bank account not found, useful informations from XML file:"),
self._compose_multi_info_message(
body_tree, ['.//DatiPagamento//Beneficiario',
'.//DatiPagamento//IstitutoFinanziario',
'.//DatiPagamento//IBAN',
'.//DatiPagamento//ABI',
'.//DatiPagamento//CAB',
'.//DatiPagamento//BIC',
'.//DatiPagamento//ModalitaPagamento'])))
else:
elements = body_tree.xpath('.//DatiPagamento/DettaglioPagamento')
if elements:
message_to_log.append("%s<br/>%s" % (
_("Bank account not found, useful informations from XML file:"),
self._compose_info_message(body_tree, './/DatiPagamento')))
# Invoice lines. <2.2.1>
elements = body_tree.xpath('.//DettaglioLinee')