** Branch linked: lp:~openerp-dev/openobject-addons/5.0-bug-775573-ado -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/775573
Title: [V5] Payment order : can't import supplier invoice from closed fiscal year Status in OpenERP Modules (addons): Confirmed Bug description: Hello, If you want to import invoice into the Payment Order, you can't import from closed fiscal year. When OpenERP search supplier account_move_line it made a restriction on fiscalyear, state must be draft. You need to be able to import unreconciled supplier invoice even if the supplier invoice was done last year. Thanks for your help, Vincent To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/775573/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
