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fix: fix export sage bug when supplier invoice do not have supplier reference number #13

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merged 2 commits into from
Nov 23, 2021
Merged

fix: fix export sage bug when supplier invoice do not have supplier reference number #13

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4b155a0
fix when missing origin_no
FHenry Nov 19, 2021
0328897
remove debug
FHenry Nov 22, 2021
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10 changes: 8 additions & 2 deletions erpnext_france/erpnext_france/doctype/accounting_export/exporter.py
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Original file line number Diff line number Diff line change
Expand Up @@ -140,13 +140,19 @@ def _set_export_date(doc_type=None, voucher_no=None, export_date=None):
if doc.voucher_no not in supplier_invoice_supplier_name:
supplier_invoice_supplier_name[doc.voucher_no] = doc.supplier_name
if doc.voucher_no not in supplier_invoice_number:
supplier_invoice_number[doc.voucher_no] = doc.orign_no
if doc.orign_no is None:
supplier_invoice_number[doc.voucher_no] = doc.voucher_no
else:
supplier_invoice_number[doc.voucher_no] = doc.orign_no

if doc.against_voucher_type == 'Sales Invoice':
if doc.voucher_no not in customer_invoice_customer_name:
customer_invoice_customer_name[doc.voucher_no] = doc.customer_name
if doc.voucher_no not in customer_invoice_number:
customer_invoice_number[doc.voucher_no] = doc.orign_no
if doc.orign_no is None:
customer_invoice_number[doc.voucher_no] = doc.voucher_no
else:
customer_invoice_number[doc.voucher_no] = doc.orign_no

for doc in self.data:
doc.invoice_number = doc.voucher_no
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