openerp-india team mailing list archive

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

Hello tozm,

Thanks for your reply!

Now I got the problem , when you pay the invoice form Pay invoice wizard
then it will take the current date's period not the vouchar date's
period.  If you check the "Check date is in period" and trying to pay
the invoice then it will raise the constraint and don't pay the invoice
. And if we don't check it, It will take the wrong period.

The issue is only persist on trunk, and on 6.1 it's working fine.

Thanks you!

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
       Status: Incomplete => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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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):
  Confirmed

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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