openerp-india team mailing list archive

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

Hello Niels,

For 6.0 If you have a support and maintenance contract then you can
contact out OPW team at support@xxxxxxxxxxx.

Thank you!

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

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

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

** Changed in: openobject-addons/6.0
       Status: New => Won't Fix

** Summary changed:

- [6.0] account_voucher: when importing invoices we should have the same date as the bank statement
+ account_voucher: when importing invoices we should have the same date as the bank statement

-- 
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https://bugs.launchpad.net/bugs/1068551

Title:
  account_voucher: when importing invoices we should have the same date
  as the bank statement

Status in OpenERP Addons (modules):
  Confirmed
Status in OpenERP Addons 6.0 series:
  Won't Fix

Bug description:
  Whenever you import invoice payment lines using the "Import Invoices"
  button on the bank.statement form view we expect the statement line to
  be created with the same date as the bank statement itself, which more
  likely than not is not today.

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