Merge lp:~openerp-dev/openobject-addons/5.0-bug-775573-ado into lp:openobject-addons/5.0

[Amit Dodiya (OpenERP)]

Hello Sir,

I have made changes that can import the supplier invoice entry from close fiscal year.

Thanks.
Amit

Unmerged revisions

2910. By Amit Dodiya (OpenERP) on 2011-07-01

[FIX]: [V5] Payment order : can't import supplier invoice from closed fiscal year

=== modified file 'account_payment/account_move_line.py'
--- account_payment/account_move_line.py	2010-02-19 14:07:57 +0000
+++ account_payment/account_move_line.py	2011-07-01 11:11:42 +0000
@@ -51,7 +51,7 @@
         if not len(args):
             return []
         line_obj = self.pool.get('account.move.line')
-        query = line_obj._query_get(cr, uid, context={})
+        query = line_obj._query_get(cr, uid, context=context)
         where = ' and '.join(map(lambda x: '''(SELECT
         CASE WHEN l.amount_currency < 0
             THEN - l.amount_currency

=== modified file 'account_payment/wizard/wizard_payment_order.py'
--- account_payment/wizard/wizard_payment_order.py	2010-04-27 13:53:33 +0000
+++ account_payment/wizard/wizard_payment_order.py	2011-07-01 11:11:42 +0000
@@ -44,6 +44,9 @@
     search_due_date=data['form']['duedate']
 
     pool = pooler.get_pool(cr.dbname)
+    fiscal_year_obj = pool.get('account.fiscalyear')
+    fiscal_year_ids = fiscal_year_obj.search(cr, uid, [])
+    context ['fiscalyear'] = ','.join(str(n) for n in fiscal_year_ids)  
     order_obj = pool.get('payment.order')
     line_obj = pool.get('account.move.line')