Hi Borja, I am sorry, but can you file another bug which explains this situation as we do not want to disturb this thread?
Make sure the need of yours satisfies general cases too. We are determined to cover each and every case, and we know your suggestions will always help. Thanks for your contributions. -- 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 Accounting Experts, which is a direct subscriber. Status in OpenObject Addons Modules: Fix Released 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
