openerp-expert-accounting team mailing list archive

[Joël Grand-Guillaume <joel.grandguillaume@xxxxxxxxxxxxxx>]

Hi,


According to the following use case :

- Make supplier invoice

- Make a payment order, and ask to respect a certain date for those payments

- Import the payment order into the bank statement

I think we can expect the software to take the asked date (in the payment order) for each payment line !!

If some of them are wrong, I'll correct it. This is more fair than putting the current date and 
then changing everything. Also note that the date of the payment (means asked into the payment order) is
aso taken for the currency exchange rate.

So, I'm definitely for taking the payment order related date !

Regards,




-- 

Joël Grand-Guillaume 
Division Manager
Business Solutions

Camptocamp SA
PSE A, CH-1015 Lausanne
http://openerp.camptocamp.com/

Phone: +41 21 619 10 28
Office: +41 21 619 10 10
Fax: +41 21 619 10 00
Email: joel.grandguillaume@xxxxxxxxxxxxxx