** Changed in: openobject-addons
Status: Fix Committed => Fix Released
** Changed in: openobject-addons
Milestone: None => 6.1
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https://bugs.launchpad.net/bugs/808751
Title:
[finance] payment date refused when "check date not in the period" is
checked
Status in OpenERP Addons (modules):
Fix Released
Bug description:
First configure the bank journal and check the option "Check Date not in the
period".
Then create an invoice lets say in period 04/2011
Then create a new bank statement for period 05/2011 for example.
Import the just created invoice and set the dae in the period 05/2011
Then confirm the bank statement (after setting the opening and closing
balance accordingly).
You'll get the error that the payment is not in the period.
If you untick the "Check date not in the period" option, the operation is
accepted normally while the payment is indeed in the period 05/2011.
Version are those of release 6.0.2
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