openerp-india team mailing list archive

[Niels Huylebroeck <1068551@xxxxxxxxxxxxxxxxxx>]

Vinay, you forgot to reset the status to confirmed.

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

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
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:
  Confirmed

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.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1068551/+subscriptions