openerp-expert-accounting team mailing list archive

["Ferdinand @ ChriCar" <office@xxxxxxxxxx>]

Just want to jump in
IMHO we need a 
* Payment Date - when we send the money
* next Payment Date

so we have to select all invoices which will be due until the next
payment date to not be late with payments

-- 
Wrong date Importing payment order into bank statement
https://bugs.launchpad.net/bugs/551570
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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