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Message #28865
[Bug 812956] Re: Wrong date on voucher line created when importing invoices in bank statement
** Patch added: "invoice_statement_voucher_date.patch"
https://bugs.launchpad.net/bugs/812956/+attachment/2218008/+files/invoice_statement_voucher_date.patch
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https://bugs.launchpad.net/bugs/812956
Title:
Wrong date on voucher line created when importing invoices in bank
statement
Status in OpenERP Modules (addons):
New
Bug description:
I think that is not correct to assign like a date for the voucher and
voucher lines created from importing an invoice in a bank statement
the date of the respective move lines. ( in this case we can never
have currency difference) so i think that will be better to assign at
least the date of creation of bank statement line
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