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Message #00239
[Bug 551570] Re: Wrong date Importing payment order into bank statement
Hi Jay,
I think this is a good idea ! Note that the best solution will be : a selection for payment date => this represent the date of the payment (for each line) according to the related payment order.
My view is at the end:
2 fields :
- 1st : Payment date, Maturity date, Current date, Fixed date,
- 2nd : field date
=> Payment date take the same date for each line than it is in the related payment order
=> Maturity date take the maturity date of each entries as the date
=> Current date take today
=> Fixed (as it is in payment order) take the suggested date in field 2
I hope it's clear enough !
Thanks again for your work,
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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