c2c-oerpscenario team mailing list archive

["Ashvin Rathod \(OpenERP\)" <812956@xxxxxxxxxxxxxxxxxx>]

*** This bug is a duplicate of bug 808751 ***
    https://bugs.launchpad.net/bugs/808751

** This bug has been marked a duplicate of bug 808751
   [finance] payment date refused when "check date not in the period" is checked

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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):
  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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