Fixed by a merge by Albert on June 14, 2011 by revision
http://bazaar.launchpad.net/~openerp-commiter/openobject-
addons/extra-6.0/revision/5355
Thanks.
** Changed in: openobject-addons
Status: New => Fix Released
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https://bugs.launchpad.net/bugs/789501
Title:
nan_account_invoice_sequence doesn't provide fiscalyear in context
Status in OpenERP Addons (modules):
Fix Released
Bug description:
the module works quite well except the fact that it doesn't provide the
fiscalyear_id in the context.
Example:
- Create sequences for separate invoice numbers for the fiscalyears 2011 and
2012
- Create a sequence for invoice numbers and on pad fiscalyear choose the
above creared sequences for the year
On creating a new invoice the number will be generated without respecting the
fiscalyears.
This is, because there is no "fiscalyear_id" in the context when calling the
sequencer.
Resolution: Put following lines to invoice.py, def action_number:
if context is None:
context = {}
context['fiscalyear_id'] =
self.pool.get('account.period').browse(cr, uid,
invoice.period_id.id).fiscalyear_id.id
Version: OpenERP 6.1 trunk
Modul nan_account_invoice_sequence downloaded from line:
NaN 5/27/11 6.0 1.0 lp:openobject-addons/extra-6.0
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