Odoo Addons (MOVED TO GITHUB)

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

  1. 5.0-bug-775573-ado
  2. Merge into 5.0
Proposed by Amit Dodiya (OpenERP)
Status: Needs review
Proposed branch: lp:~openerp-dev/openobject-addons/5.0-bug-775573-ado
Merge into: lp:openobject-addons/5.0
Diff against target: 25 lines (+4/-1)
2 files modified
account_payment/account_move_line.py (+1/-1)
account_payment/wizard/wizard_payment_order.py (+3/-0)
To merge this branch: bzr merge lp:~openerp-dev/openobject-addons/5.0-bug-775573-ado
Reviewer Review Type Date Requested Status
Naresh(OpenERP) Pending
Review via email: mp+66581@code.launchpad.net

Description of the change

Hello Sir,

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

Thanks.
Amit

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Unmerged revisions

2910. By Amit Dodiya (OpenERP)

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

Preview Diff

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=== 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 @@
51 if not len(args):51 if not len(args):
52 return []52 return []
53 line_obj = self.pool.get('account.move.line')53 line_obj = self.pool.get('account.move.line')
54 query = line_obj._query_get(cr, uid, context={})54 query = line_obj._query_get(cr, uid, context=context)
55 where = ' and '.join(map(lambda x: '''(SELECT55 where = ' and '.join(map(lambda x: '''(SELECT
56 CASE WHEN l.amount_currency < 056 CASE WHEN l.amount_currency < 0
57 THEN - l.amount_currency57 THEN - l.amount_currency
5858
=== 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 @@
44 search_due_date=data['form']['duedate']44 search_due_date=data['form']['duedate']
4545
46 pool = pooler.get_pool(cr.dbname)46 pool = pooler.get_pool(cr.dbname)
47 fiscal_year_obj = pool.get('account.fiscalyear')
48 fiscal_year_ids = fiscal_year_obj.search(cr, uid, [])
49 context ['fiscalyear'] = ','.join(str(n) for n in fiscal_year_ids)
47 order_obj = pool.get('payment.order')50 order_obj = pool.get('payment.order')
48 line_obj = pool.get('account.move.line')51 line_obj = pool.get('account.move.line')
4952