account_voucher: when importing invoices we should have the same date as the bank statement
Bug #1068551 reported by
Niels Huylebroeck
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP Publisher's Warranty Team | ||
| 6.0 |
Fix Released
|
Undecided
|
Unassigned | ||
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.
Related branches
lp:~red15/openobject-addons/fix-1068551-import_invoice_statement_line_date
- OpenERP Core Team: Pending requested
-
Diff: 11 lines (+1/-1)1 file modifiedaccount_voucher/wizard/account_statement_from_invoice.py (+1/-1)
| affects: | openerp-web → openobject-addons |
Revision history for this message
| Amit Parik (amit-parik) wrote | #1 |
| Changed in openobject-addons: | |
| status: | New → Confirmed |
| importance: | Undecided → Low |
| assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
| summary: |
- [6.0] account_voucher: when importing invoices we should have the same - date as the bank statement + account_voucher: when importing invoices we should have the same date as + the bank statement |
| Changed in openobject-addons: | |
| assignee: | OpenERP R&D Addons Team 3 (openerp-dev-addons3) → OpenERP Publisher's Warranty Team (openerp-opw) |
| tags: | added: maintenance |
Revision history for this message
| Niels Huylebroeck (red15) wrote | #2 |
| Changed in openobject-addons: | |
| status: | Confirmed → Fix Released |
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Hello Niels,
For 6.0 If you have a support and maintenance contract then you can contact out OPW team at <email address hidden>.
Thank you!