openerp-expert-accounting team mailing list archive

[Nhomar Hernández - http://openerp.netquatro.com <nhomar@xxxxxxxxx>]

+1

Is a Bug, the refund must copy only lines and partner data, the date
proposed should be the actual date not the invoice_date

Agree to with ferdinand the payment / reconciliation should not be the same
neither.

-- 
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