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 -- 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
