Fix multi-tag iban for customer invoices

coopdevs · Mar 2, 2023 · 416de0f · 416de0f
1 parent 2ffafd5
commit 416de0f
Showing 1 changed file with 3 additions and 1 deletion.
diff --git a/account_invoice_import_facturae/wizard/account_invoice_import.py b/account_invoice_import_facturae/wizard/account_invoice_import.py
@@ -98,7 +98,9 @@ def parse_facturae_invoice(self, xml_root, xsd_file):
         ]
         attachments = {}
         if 'customer' in self.env.context:
-            acc_number = invoice.find('PaymentDetails/Installment/AccountToBeCredited/AccountNumber').text
+            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 and account_to_be_debited.text or account_to_be_credited and account_to_be_credited.text)
         else:
             acc_number = False
         res = {