Use the bank account number computed by account_payment_es parent module

This commit is contained in:
Jordi Esteve 2014-09-17 21:03:29 +02:00
parent b0b9c927ad
commit 40201db5c0

View file

@ -79,7 +79,6 @@ class Group:
csb34_not_to_the_order
values['barred'] = values['payment_journal'].csb34_barred
values['csb34_type'] = values['payment_journal'].csb34_type
values['bank_account'] = values['bank_account'].numbers[0].number
values['payroll_check'] = values['payment_journal'].\
csb_34_payroll_check
values['record_count'] = 0
@ -99,7 +98,6 @@ class Group:
self.raise_user_error('configuration_error',
error_description='party_without_vat_number',
error_description_args=(receipt['party'].name,))
receipt['bank_account'] = receipt['bank_account'].numbers[0].number
receipt['cost'] = values['payment_journal'].csb_34_cost_key
receipt['concept'] = values['payment_journal'].csb_34_concept
receipt['direct_payment'] = 'true' if values[