Merge lp:~jfb-tempo-consulting/unifield-wm/us-159 into lp:unifield-wm

[jftempo]

=== modified file 'account_corrections/wizard/analytic_distribution_wizard.py'
--- account_corrections/wizard/analytic_distribution_wizard.py	2015-03-25 15:26:28 +0000
+++ account_corrections/wizard/analytic_distribution_wizard.py	2015-03-26 15:01:40 +0000
@@ -224,12 +224,12 @@
                 create_date = ml.date
             # create the ana line (pay attention to take original date as posting date as UF-2199 said it.
             name = False
-            if to_reverse:
+            if period_closed:
                 create_date = wizard.date
                 name = self.pool.get('account.analytic.line').join_without_redundancy(ml.name, 'COR')
             created_analytic_line_ids = self.pool.get('funding.pool.distribution.line').create_analytic_lines(cr, uid, [new_distrib_line], ml.id, date=create_date, document_date=orig_document_date, source_date=orig_date, name=name, context=context)
             # Set right analytic correction journal to these lines
-            if to_reverse:
+            if period_closed:
                 self.pool.get('account.analytic.line').write(cr, uid, created_analytic_line_ids[new_distrib_line], {'journal_id': correction_journal_id})
             have_been_created.append(created_analytic_line_ids[new_distrib_line])
 
 
=== modified file 'analytic_override/analytic_line.py'
--- analytic_override/analytic_line.py	2015-02-19 17:00:37 +0000
+++ analytic_override/analytic_line.py	2015-03-26 15:01:40 +0000
@@ -226,7 +226,7 @@
         self._check_document_date(cr, uid, ids)
         return res
 
-    def reverse(self, cr, uid, ids, posting_date=strftime('%Y-%m-%d'), context=None):
+    def reverse(self, cr, uid, ids, posting_date=None, context=None):
         """
         Reverse an analytic line:
          - keep date as source_date
@@ -236,6 +236,8 @@
             context = {}
         if isinstance(ids, (int, long)):
             ids = [ids]
+        if posting_date is None:
+            posting_date = strftime('%Y-%m-%d')
         res = []
         for al in self.browse(cr, uid, ids, context=context):
             vals = {