+1 Agree with jay 2010/3/29 Jay (Open ERP) <[email protected]>
> Hello Experts, > > I think, setting the current date as the default date would be the best > way. > > Suggest us please. > > Thanks. > > -- > 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 subscribed to > OpenObject. > > 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 > > > -- Saludos Cordiales Nhomar G. Hernandez M. +58-414-4110269 +58-212-6615932 +58-212-9536734 ext 124 +58-212-9512643 Web-Blog: http://geronimo.com.ve Servicios IT: http://openerp.netquatro.com Linux-Counter: 467724 Correos: [email protected] [email protected] -- 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 _______________________________________________ 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
