Review: Resubmit Hello Sir,
I use copy_data() to duplicate and modify an existing record properly instead of the strange stuff done in refund(). So refund() should be based on a call to copy_data() on the invoice, and not manual steps like that. I totally removed _refund_cleanup_lines() function from 'account' and 'account_anglo_saxon'. In order to not hide the functionality provided by 'account_anglo_saxon' module i override the 'refund' method. Thanks, Divyesh -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-896462-mdi/+merge/84734 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-896462-mdi. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
