@Alain i agree to this point of view, especially to keep it as simple as possible. My intention was to list some consequences for different cases. To cover all wishes of comfortibility and different aspects of accrual accounting or additional wizards to create paybacks or something else isn`t maybe the right way to go for Open ERP accounting.
Indeed we should be able to create all account moves and paybacks and reports we need without additional or new functionality and surely more complexity. Yo convinced me regarding refunds workflow. I vote for: "the date of the refund as default date" -- 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
