openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello tozm,

In both case either on supplier voucher or through pay invoice  both are
taking the correct date on payment entries.

I have prepare the video for same and attached with this bug report, So
would please check it and notify us where you faced the problem.

Thanks and waiting for your reply!

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https://bugs.launchpad.net/bugs/1062621

Title:
  [7.0@r7718]  Can't backdate payments in Supplier Invoice Pay function

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  Unlike the general Accounting Voucher, and the Supplier Payment
  Voucher, which allow you to specify any date in an (open) historical
  period,  the integrated "Pay" function in the Supplier Invoice form
  does not. It seems to assume that payments are being made in the
  current period irrespective of the date of the payment.

   (Assumption being that Journals are set to enforce date in correct
  period).

   This seems like an oversight?... in my opinion the period should
  always be calculated on the effective date of the transaction, not on
  current date.

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