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[FIX] Make sure the invoice number is used as direct debit order line reference

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This commit is contained in:
Stefan Rijnhart
2013-01-21 21:25:00 +01:00
parent 93085ed8d1
commit d1e01e7d56
1 changed files with 13 additions and 5 deletions
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18
account_banking/wizard/account_payment_order.py
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@@ -85,12 +85,20 @@ class payment_order_create(osv.osv_memory):
state = communication2 = False
communication = line.ref or '/'
if line.invoice:
if line.invoice.reference_type == 'structured':
state = 'structured'
communication = line.invoice.reference
if line.invoice.type in ('in_invoice', 'in_refund'):
if line.invoice.reference_type == 'structured':
state = 'structured'
communication = line.invoice.reference
else:
state = 'normal'
communication2 = line.invoice.reference
else:
state = 'normal'
communication2 = line.invoice.reference
# Make sure that the communication includes the
# customer invoice number (in the case of debit order)
communication = line.invoice.number.replace('/', '')
state = 'structured'
if communication != line.ref:
communication2 = line.ref
# support debit orders when enabled
if (payment.payment_order_type == 'debit' and
'amount_to_receive' in line):