Hi,
According to the following use case : - Make supplier invoice - Make a payment order, and ask to respect a certain date for those payments - Import the payment order into the bank statement I think we can expect the software to take the asked date (in the payment order) for each payment line !! If some of them are wrong, I'll correct it. This is more fair than putting the current date and then changing everything. Also note that the date of the payment (means asked into the payment order) is aso taken for the currency exchange rate. So, I'm definitely for taking the payment order related date ! Regards, -- Joël Grand-Guillaume Division Manager Business Solutions Camptocamp SA PSE A, CH-1015 Lausanne http://openerp.camptocamp.com/ Phone: +41 21 619 10 28 Office: +41 21 619 10 10 Fax: +41 21 619 10 00 Email: [email protected]
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