A refund invoice should be handled as a normal invoice. The refund invoice based on a original created invoice has the advantage to copy all the necessary data that will prevent typing mistakes and speedup the refund invoice creation. Only not all data should be copied, like the date and period mentioned. I do agree that the original data from the original invoice should not be used, instead use the creation date (today's date) for the refund as basis. If user want's to shift that date forward or backwards, he/she is able to do so.
-- 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: New 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 _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
