Just want to jump in IMHO we need a * Payment Date - when we send the money * next Payment Date
so we have to select all invoices which will be due until the next payment date to not be late with payments -- 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
