c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello,

I am agree with this above point for multi-company payment rate issue.

There may be possible payment will be done in another date so the code
passing line date instead of bank statement date.

This will calculate wrong amount in sense of currency calculation.

Thanks.


** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/812956

Title:
  Wrong date on voucher line created when importing invoices in bank
  statement

Status in OpenERP Modules (addons):
  Confirmed

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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