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[Bug 550742] Re: A refund should not have the same date as the invoice

To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
From: "Ferdinand @ ChriCar" <office@xxxxxxxxxx>
Date: Mon, 29 Mar 2010 08:48:03 -0000
Reply-to: Bug 550742 <550742@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

Jan +1
and of course  the payment / reconciliation related data as well as associated account moves + lines must not be copied

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A refund should not have the same date as the invoice
https://bugs.launchpad.net/bugs/550742
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Status in OpenObject Addons Modules: Confirmed

Bug description:
In the current 5.0-bzr, when you get a customer invoice and press the "refund" action button, it seems the refund invoice gets the same date as the initial invoice.
Our users think it should get no date at all, since the date of the original invoice can be in an accounting period than is closed.
Lionel