Comment 10 for bug 602188

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Mustufa Rangwala (Open ERP) (mra-tinyerp) wrote :

Hello Numérigraphe,

         I have tested in Trunk Addons3 branch as per scenario described and it works fine. In Version 6.0 we don't have invoice sequence field on Journal and so we are using Entry sequence only for the invoice too.
        So it passes fiscal year id in context to get_id method when we post the move.

Thank you,
Mustufa (mra)