** Changed in: openobject-addons
Status: Confirmed => Fix Committed
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https://bugs.launchpad.net/bugs/775573
Title:
[V5] Payment order : can't import supplier invoice from closed fiscal
year
Status in OpenERP Modules (addons):
Fix Committed
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
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