openerp-expert-accounting team mailing list archive

["Jay \(Open ERP\)" <jvo@xxxxxxxxxxx>]

Hello Experts,

I think, setting the current date as the default date would be the best
way.

Suggest us please.

Thanks.

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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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Accounting Experts, which is a direct subscriber.

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