export comptable

wizard/accounting_file_wizard.py

@@ -842,7 +842,6 @@ class AccountingFileWizard(models.TransientModel):
         for invoice in out_refund_invoices:
                 #_logger.error(invoice.id)
                 if not self.debug_mode: invoice.date_compta=date_compta
-                if invoice.invoice_date_payment and invoice.invoice_date_payment<self.start_date.date(): continue
                 firstname=invoice.partner_id.firstname
                 name=invoice.partner_id.name
                 #_logger.error(name)