Remove issue33209.diff

Replace patch to account_invoice_credit_note_realted_invoice module
task-033209
task-033888

issue33209.diff

@@ -1,38 +0,0 @@
-diff -r 47914f00b7da trytond/trytond/modules/account_invoice/invoice.py
---- a/trytond/trytond/modules/account_invoice/invoice.py	Fri Jan 19 12:42:33 2018 +0100
-+++ b/invoice.py	Fri Jan 19 13:12:01 2018 +0100
-@@ -2834,11 +2834,11 @@
-         refund = self.start.with_refund
-         invoices = Invoice.browse(Transaction().context['active_ids'])
- 
--        if refund:
--            for invoice in invoices:
--                if invoice.state != 'posted':
--                    self.raise_user_error('refund_non_posted',
--                        (invoice.rec_name,))
-+        for invoice in invoices:
-+            if invoice.state != 'posted':
-+                self.raise_user_error('refund_non_posted',
-+                    (invoice.rec_name,))
-+            if refund:
-                 if invoice.payment_lines:
-                     self.raise_user_error('refund_with_payement',
-                         (invoice.rec_name,))
-diff -r 47914f00b7da trytond/trytond/modules/account_invoice/tests/scenario_invoice.rst
---- a/trytond/trytond/modules/account_invoice/tests/scenario_invoice.rst	Fri Jan 19 12:42:33 2018 +0100
-+++ b/trytond/trytond/modules/account_invoice/tests/scenario_invoice.rst	Fri Jan 19 13:12:01 2018 +0100
-@@ -199,6 +199,14 @@
-     >>> invoice.total_amount
-     Decimal('240.00')
-     >>> invoice.save()
-+    >>> invoice.state
-+    u'draft'
-+    >>> credit = Wizard('account.invoice.credit', [invoice])
-+    >>> credit.form.with_refund = True
-+    >>> credit.execute('credit')  #doctest: +IGNORE_EXCEPTION_DETAIL
-+    Traceback (most recent call last):
-+        ...
-+    UserError: ('usererror', (u'you can not credit with refund invoice "1 party" because it is not posted.', ''))
-     >>> Invoice.post([invoice.id], config.context)
-     >>> invoice.reload()
-     >>> invoice.state

series

@@ -126,12 +126,9 @@ issue6265.diff
 task030479.diff  # Adds locales to account_payment_clearing
 issue6371.diff # stock Do not set effective date on assignation
 025476_5154_5155_5456_optimize_move_write_assign.diff # stock optimize move write assign
-
+filestore.diff
+stock_lot_check_moves_without_lot_before_lot_required.diff
 
 # electr
 # issue6626_improve_performance_of_average_cost_price.diff
 
-filestore.diff
-issue33209.diff # [account_invoice] Forbid to create credit notes from nonposted invoices
-
-stock_lot_check_moves_without_lot_before_lot_required.diff