openerp-expert-accounting team mailing list archive

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

Hello Lionel,Jan,Thosten,Alain,

Thank you for your valuable feedbacks.
It has been fixed by revision 2691 jvo@xxxxxxxxxxx-20100405151653-4n71z0kjhs2t56st.

We would like you to create another bug(thread) for this and post your
precious suggestions there; so we can treat that as a wishlist for 6.0
and come up with a delighful solution.

Thanks again.

** Changed in: openobject-addons
       Status: Confirmed => Fix Released

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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: Fix Released

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