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[FIX] l10n_be_invoice_bba: add copy method to invoice to generate a new bba comunication when duplicating, courtesy of Peter Langenberg (Agaplan) 

bzr revid: mat@openerp.com-20130805153713-os2c4d5bfwr0pgmk
This commit is contained in:
Martin Trigaux 2013-08-05 17:37:13 +02:00
parent 8c8567c197 58bdae20d5
commit b0619887af
1 changed files with 13 additions and 0 deletions
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13
addons/l10n_be_invoice_bba/invoice.py
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@ -207,6 +207,19 @@ class account_invoice(osv.osv):
'\nPlease create manually a unique BBA Structured Communication.'))
return super(account_invoice, self).write(cr, uid, ids, vals, context)
def copy(self, cr, uid, id, default=None, context=None):
default = default or {}
invoice = self.browse(cr, uid, id, context=context)
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, id,
invoice.type, reference_type,
partner.id, '', context=context)['value']['reference']
return super(account_invoice, self).copy(cr, uid, id, default, context=context)
_columns = {
'reference': fields.char('Communication', size=64, help="The partner reference of this invoice."),
'reference_type': fields.selection(_get_reference_type, 'Communication Type',