openerp-expert-accounting team mailing list archive

[Claude Brulé - http://www.Syleam.fr/ <claude.brule@xxxxxxxxx>]

Jay (Open ERP) a écrit :
> Hello Guys,
>
> I have attached a patch here.
> Would you please try and check?
>
> @Claude Brulé,
> I agree with you for default date to be false for a newly created DRAFT invoice, but this is a case where its a REFUND invoice,being created today itself having a linked to paid invoice. so date is necessary.
>
> Thank you for the feedback.
>
> ** Patch added: "refund_date.patch"
>     http://launchpadlibrarian.net/42386750/refund_date.patch
>
>    
Refund is linked to an open invoice. No one has said wheter it is paid 
or not ...
You can create refund on non paid invoices, can't you ?

As refund and invoice are the same object, they should have the same 
maner (way of working) : if it is a complete refund, then it is "open" 
and it would have a date (you are right).
If it is a partial refund, so it is in draft state, and its date will be 
setted at opening/confirm

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-- 
A refund should not have the same date as the invoice
https://bugs.launchpad.net/bugs/550742
You received this bug notification because you are a member of OpenERP's
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