Merge PR OCA#2067 into 8.0

Signed-off-by sergiocorato
caiuka · Feb 1, 2021 · 3d01da1 · 3d01da1
2 parents cdb5393 + e7d273e
commit 3d01da1
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diff --git a/l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py b/l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py
@@ -24,6 +24,7 @@ def test_00_xml_import(self):
         self.assertEqual(
             invoice.partner_id.register_fiscalpos.code, 'RF02')
         self.assertEqual(invoice.reference, 'FT/2015/0006')
+        self.assertEqual(invoice.supplier_invoice_number, 'FT/2015/0006')
         self.assertEqual(invoice.amount_total, 57.00)
         self.assertEqual(invoice.gross_weight, 0.00)
         self.assertEqual(invoice.net_weight, 0.00)

diff --git a/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py b/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py
@@ -1012,6 +1012,11 @@ def set_vendor_bill_data(self, FatturaBody, invoice):
                 'reference':
                     FatturaBody.DatiGenerali.DatiGeneraliDocumento.Numero,
             })
+        if not invoice.supplier_invoice_number:
+            invoice.update({
+                'supplier_invoice_number':
+                    FatturaBody.DatiGenerali.DatiGeneraliDocumento.Numero,
+            })
 
     def set_parent_invoice_data(self, FatturaBody, invoice):
         ParentInvoice = FatturaBody.DatiGenerali.FatturaPrincipale