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[FIX] Bug 341892 : Corrected Refund wizard 

bzr revid: jvo@tinyerp.com-20090314134438-p4zlucomajhrk9y9
This commit is contained in:
Jay (Open ERP) 2009-03-14 19:14:38 +05:30
parent 7fce8cb7fc
commit f332f5f548
1 changed files with 13 additions and 13 deletions
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26
addons/account/wizard/wizard_refund.py
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@ -68,35 +68,31 @@ class wiz_refund(wizard.interface):
if form['period'] :
period = form['period']
else:
period = inv.period_id.id
period = inv.period_id and inv.period_id.id or False
if form['date'] :
date = form['date']
if not form['period'] :
try :
#we try in multy company mode
cr.execute("select name from ir_model_fields where model='account.period' and name='company_id'")
result_query = cr.fetchone()
if result_query:
#in multi company mode
cr.execute("""SELECT id
from account_period where date('%s')
between date_start AND date_stop and company_id = %s limit 1 """%(
form['date'],
pool.get('res.users').browse(cr,uid,uid).company_id.id
)
)
except :
#we try in mono company mode
))
else:
#in mono company mode
cr.execute("""SELECT id
from account_period where date('%s')
between date_start AND date_stop limit 1 """%(
form['date'],
)
)
))
res = cr.fetchone()
if res:
period = res[0]
else:
date = inv.date_invoice
@ -104,6 +100,10 @@ class wiz_refund(wizard.interface):
description = form['description']
else:
description = inv.name
if not period:
raise wizard.except_wizard(_('Data Insufficient !'), _('No Period found on Invoice!'))
refund_id = pool.get('account.invoice').refund(cr, uid, [inv.id],date, period, description)
refund = pool.get('account.invoice').browse(cr, uid, refund_id[0])
# we compute due date