Hello Lionel,Jan,Thosten,Alain,
Thank you for your valuable feedbacks.
It has been fixed by revision 2691
[email protected].
We would like you to create another bug(thread) for this and post your
precious suggestions there; so we can treat that as a wishlist for 6.0
and come up with a delighful solution.
Thanks again.
** Changed in: openobject-addons
Status: Confirmed => Fix Released
--
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: Fix Released
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
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