Hello Xavier, Thanks for your feedback.
Point 1 is perfectly right, I will correct it. For point 2, as per my investigation, currently, statement line's date is generated as per current date and voucher date is from account.move.line's date. So by design, it always will raise warning, IMHO payment voucher should be generated considering date of statement/statement line. IMO We should have centralized behavior that bank statement line and payment voucher should be generated with bank statement date and then we have validation checks in case user manually changes the date! What do you think? Regards, Rifakat -- https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-381537-rha/+merge/89641 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/6.0-opw-381537-rha. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
