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  • Committer: jf
  • Date: 2017-02-06 10:50:02 UTC
  • mfrom: (4171.2.1 unifield-server)
  • Revision ID: jfb@tempo-consulting.fr-20170206105002-pqvrl5b648tlx808
US-2317 [FIX] Refund: allow refunding invoices belonging to previous fiscal year

lp:~julie-w/unifield-server/US-2317

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bin/addons/analytic_distribution/invoice.py
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                raise osv.except_osv(_('Error'), _("Posting date for the refund is before the invoice's posting date!"))
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            if document_date and document_date < inv.document_date:
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                raise osv.except_osv(_('Error'), _("Document date for the refund is before the invoice's document date!"))
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        new_ids = super(account_invoice, self).refund(cr, uid, ids, date, period_id, description, journal_id)
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        # add document date
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        if document_date:
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            self.write(cr, uid, new_ids, {'document_date': document_date})
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        return new_ids
 
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        return super(account_invoice, self).refund(cr, uid, ids, date, period_id, description, journal_id, document_date)
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    def line_get_convert(self, cr, uid, x, part, date, context=None):
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        res = super(account_invoice, self).line_get_convert(cr, uid, x, part, date, context=context)