FIX l10n_it_fiscal_document_type: when "Fiscal Document Type" is set …

…on partner, that type should not be used for refunds
OCA · Aug 23, 2019 · e34ed3b · e34ed3b
1 parent e4f7d0c
commit e34ed3b
Showing 1 changed file with 2 additions and 2 deletions.
diff --git a/l10n_it_fiscal_document_type/models/account_invoice.py b/l10n_it_fiscal_document_type/models/account_invoice.py
@@ -34,9 +34,9 @@ def _get_document_fiscal_type(self, type=None, partner=None,
 
         # Partner
         if partner:
-            if type in ('out_invoice', 'out_refund'):
+            if type in ('out_invoice'):
                 doc_id = partner.out_fiscal_document_type.id or False
-            elif type in ('in_invoice', 'in_refund'):
+            elif type in ('in_invoice'):
                 doc_id = partner.in_fiscal_document_type.id or False
         # Fiscal Position
         if not doc_id and fiscal_position: