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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 	Download (32)

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