openerp-india team mailing list archive

[tozm <1062621@xxxxxxxxxxxxxxxxxx>]

I don't have a problem in the Supplier Payment function as per the first part of your video. Only in the "Pay" function built into the Supplier Invoice screen.

But - Your video did not show what happened after you pushed the Save
button on the payment?  That's the point I get the error.

Also, please advise what setting you have in the Journal?  Is "Check
date is in period" checked?  Are your periods set for months or
quarters? Can you show me the final journal entry that shows the period
number (and the date) created by the "Pay" function ?

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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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