odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[FIX] l10_be_invoice_bba: Correctly creates a bba reference when creating an invoice 

bzr revid: cbi@openerp.com-20130220071537-ohwjyqqarx84to28
This commit is contained in:
Chris Biersbach 2013-02-20 08:15:37 +01:00
parent 2685892101
commit 283838cca8
1 changed files with 16 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

16
addons/l10n_be_invoice_bba/invoice.py
View File

@ -152,7 +152,23 @@ class account_invoice(osv.osv):
"\nPlease contact your OpenERP support channel.") % algorithm)
return {'value': {'reference': reference}}
def _add_reference(self, cr, uid, vals, context=None):
reference = False
reference_type = 'none'
if vals.get('partner_id'):
if (vals.get('type') == 'out_invoice'):
reference_type = self.pool.get('res.partner').browse(cr, uid, vals['partner_id']).out_inv_comm_type
if reference_type:
reference = self.generate_bbacomm(cr, uid, [], vals['type'], reference_type, vals['partner_id'], '', context={})['value']['reference']
res_update = {
'reference_type': reference_type or 'none',
'reference': reference,
}
vals.update(res_update)
return vals
def create(self, cr, uid, vals, context=None):
vals = self._add_reference(cr, uid, vals, context=context)
if vals.has_key('reference_type'):
reference_type = vals['reference_type']
if reference_type == 'bba':