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[Launchpad Bug Tracker <775573@xxxxxxxxxxxxxxxxxx>]

** Branch linked: lp:~openerp-dev/openobject-addons/5.0-bug-775573-ado

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https://bugs.launchpad.net/bugs/775573

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

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  Hello,

  If you want to import invoice into the Payment Order, you can't import from closed fiscal year.
  When OpenERP search supplier account_move_line it made a restriction on fiscalyear, state must be draft.

  You need to  be able to import unreconciled supplier invoice even if
  the supplier invoice was done last year.

  Thanks for your help,

  Vincent

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