Hi Jay,
I think this is a good idea ! Note that the best solution will be : a selection for payment date => this represent the date of the payment (for each line) according to the related payment order. My view is at the end: 2 fields : - 1st : Payment date, Maturity date, Current date, Fixed date, - 2nd : field date => Payment date take the same date for each line than it is in the related payment order => Maturity date take the maturity date of each entries as the date => Current date take today => Fixed (as it is in payment order) take the suggested date in field 2 I hope it's clear enough ! Thanks again for your work, -- Wrong date Importing payment order into bank statement https://bugs.launchpad.net/bugs/551570 You received this bug notification because you are a member of OpenERP's Accounting Experts, which is a direct subscriber. Status in OpenObject Addons Modules: In Progress Bug description: Hi, Doing the following, I get the wrong date into the bank statement line: Create a supplier invoice (maturity date = 30/01/2010) and pay it through payment order. Goto a bank statement and import the payment order The date of the line is "today" instead of 30/01/2010 The following patch correct the trouble (which was already reported for the 4.2 version:(... Thanks to verify & apply ! Regards, Joël _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
