foggy wrote:
> Gerry, the invoice wills marked as paid for the cross fiscal year when you 
> pay.

Foggy, this cannot possibly happen.  Read the code.  The test_paid method gets 
the list of all the move_ids associated with invoices having the same account.  
Under the fix that was put into the trunk this means that there will be 
duplicated moves for each invoice and test_paid just looks for the first entry 
(fetchone) and this will be the original move which will not be paid and 
therefore test_paid will return False.

Regards,
Gerry




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http://www.openerp.com/forum/viewtopic.php?p=24941#24941

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