openerp-expert-accounting team mailing list archive

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

Hi Borja,

I am sorry, but can you file another bug which explains this situation
as  we do not want to disturb this thread?

Make sure the need of yours satisfies general cases too.

We are determined to cover each and every case, and we know your
suggestions will always help.

Thanks for your contributions.

-- 
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: Fix Released

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