** Branch linked: lp:~openerp-dev/openobject-addons/trunk- bug-1062621-jco -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1062621
Title: [7.0@r7718] Can't backdate payments in Supplier Invoice Pay function Status in OpenERP Addons (modules): In Progress Bug description: Unlike the general Accounting Voucher, and the Supplier Payment Voucher, which allow you to specify any date in an (open) historical period, the integrated "Pay" function in the Supplier Invoice form does not. It seems to assume that payments are being made in the current period irrespective of the date of the payment. (Assumption being that Journals are set to enforce date in correct period). This seems like an oversight?... in my opinion the period should always be calculated on the effective date of the transaction, not on current date. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1062621/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
