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[FIX] l10n_be_invoice_bba: we don't want to generate BBA communication for anything other than out_invoice 

bzr revid: pl@agaplan.eu-20130731154838-pjygijihw5otkk4e
This commit is contained in:
Peter Langenberg 2013-07-31 17:48:38 +02:00
parent 489c5df814
commit 58bdae20d5
1 changed files with 8 additions and 7 deletions
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15
addons/l10n_be_invoice_bba/invoice.py
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@ -202,13 +202,14 @@ class account_invoice(osv.osv):
def copy(self, cr, uid, ids, default=None, context=None):
default = default or {}
invoice = self.browse(cr, uid, ids, context=context)
reference_type = invoice.reference_type or 'none'
default['reference_type'] = reference_type
if reference_type == 'bba':
partner = invoice.partner_id
default['reference'] = self.generate_bbacomm(cr, uid, ids,
invoice.type, reference_type,
partner.id, '', context=context)['value']['reference']
if invoice.type in ['out_invoice']:
reference_type = invoice.reference_type or 'none'
default['reference_type'] = reference_type
if reference_type == 'bba':
partner = invoice.partner_id
default['reference'] = self.generate_bbacomm(cr, uid, ids,
invoice.type, reference_type,
partner.id, '', context=context)['value']['reference']
return super(account_invoice, self).copy(cr, uid, ids, default, context=context)
_columns = {