[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
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489c5df814
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@ -202,13 +202,14 @@ class account_invoice(osv.osv):
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def copy(self, cr, uid, ids, default=None, context=None):
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def copy(self, cr, uid, ids, default=None, context=None):
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default = default or {}
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default = default or {}
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invoice = self.browse(cr, uid, ids, context=context)
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invoice = self.browse(cr, uid, ids, context=context)
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reference_type = invoice.reference_type or 'none'
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if invoice.type in ['out_invoice']:
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default['reference_type'] = reference_type
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reference_type = invoice.reference_type or 'none'
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if reference_type == 'bba':
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default['reference_type'] = reference_type
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partner = invoice.partner_id
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if reference_type == 'bba':
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default['reference'] = self.generate_bbacomm(cr, uid, ids,
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partner = invoice.partner_id
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invoice.type, reference_type,
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default['reference'] = self.generate_bbacomm(cr, uid, ids,
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partner.id, '', context=context)['value']['reference']
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invoice.type, reference_type,
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partner.id, '', context=context)['value']['reference']
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return super(account_invoice, self).copy(cr, uid, ids, default, context=context)
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return super(account_invoice, self).copy(cr, uid, ids, default, context=context)
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_columns = {
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_columns = {
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