openerp-expert-accounting team mailing list archive

["Jay \(Open ERP\)" <jvo@xxxxxxxxxxx>]

Thank you for the reply Joël,

So, on wizard, we can ask the user to keep the date of his desire.
Here is an idea. On the wizard of Import Payment Lines, we may add 2 fields. first field is the selection(choices will be, current date, maturity date,other date) and second field will be date.

Now, for the sake of simplicity for the user, he can choose which date
should be applied for all the payment lines.

So, no user would have any difficulty to encode entries here. Those who
want maturity date, can have maturity date, Other can choose between
specific date of current date.

Your views please.

** Changed in: openobject-addons
       Status: Confirmed => In Progress

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Wrong date Importing payment order into bank statement
https://bugs.launchpad.net/bugs/551570
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Accounting Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: In Progress

Bug description:
Hi,


Doing the following, I get the wrong date into the bank statement line:

Create a supplier invoice (maturity date = 30/01/2010) and pay it through payment order.
Goto a bank statement and import the payment order
The date of the line is "today" instead of 30/01/2010

The following patch correct the trouble (which was already reported for the 4.2 version:(...

Thanks to verify & apply !

Regards,

Joël