fix(E Invoice Import): buyer reference logic

alyf-de · Sep 9, 2024 · 20d4a91 · 20d4a91
1 parent dba6237
commit 20d4a91
Showing 1 changed file with 6 additions and 2 deletions.
diff --git a/eu_einvoice/european_e_invoice/doctype/e_invoice_import/e_invoice_import.py b/eu_einvoice/european_e_invoice/doctype/e_invoice_import/e_invoice_import.py
@@ -94,8 +94,12 @@ def parse_einvoice(self):
 		self.parse_seller(doc.trade.agreement.seller)
 		self.parse_buyer(doc.trade.agreement.buyer)
 
-		buyer_reference = doc.trade.agreement.buyer_order.issuer_assigned_id
-		if not self.purchase_order and frappe.db.exists("Purchase Order", buyer_reference):
+		buyer_reference = str(doc.trade.agreement.buyer_order.issuer_assigned_id)
+		if (
+			not self.purchase_order
+			and buyer_reference
+			and frappe.db.exists("Purchase Order", buyer_reference)
+		):
 			self.purchase_order = buyer_reference
 
 		self.items = []