** Changed in: openobject-addons
       Status: New => Confirmed

-- 
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



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