Antoine Boonen
226b669993
Problem
---------
Currently, when importing a UBL/CII xml, the bank account details remain
empty while we usually have the bank account number and the BIC code
provided in the XML.
Objective
---------
Autofill the partner_bank_id field on the invoice using the values
provided in the UBL/CII XML.
Solution
---------
Currently, UBL XML are organized as such:
PaymentMeans(0..n)
|-PayeeFinancialAccount
|-ID
|-FinancialInstitutionBranch
|-ID
And CII as such:
SpecifiedTradeSettlementPaymentMeans(0..n)
|-PayeePartyCreditorFinancialAccount
| |-IBANID (for SEPA)
| |-ProprietaryID (for national payment)
|
|-PayeeSpecifiedCreditorFinancialInstitution
|-BICID
We first fetch the account numbers from the XML (several may be
present) and store them in a list.
This list is sent to the edi_common which will attempt to find one
account that match the given values. If none are found, we create one
bank account for each piece of bank data found in the xml. We then set
one account that was freshly created.
task-3636150
closes odoo/odoo#152559
X-original-commit: 63a32be1e3b32762bc489e17eea634a071a597b9
Signed-off-by: Habib Ayob (ayh) <ayh@odoo.com>
Signed-off-by: Antoine Boonen (aboo) <aboo@odoo.com>
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