The refund generated form an invoice is in draft state (at this point).
According invoices in draft state has no date, and according the date of
the invoice document is setted by moving workflow form draft to open, it
should have no date at all.
So when refund is copied form invoice, default_date_invoice = False, and
that's it.
Thanks in advance
Claude Brulé
Jan Verlaan (Veritos) a écrit :
if default date = creation date of refund invoice I agree too.
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