On a Vendor Bill, sets Accounting Date (date) to the invoice validation date instead of Bill Date (date_invoice).
Table of contents
This module will set date as context_today() at any write (even if still in draft). We should set the date either when the invoice is validated or switches to 'open'.
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
- Coop IT Easy SC
- Robin Keunen <[email protected]>
- Vincent Van Rossem <[email protected]>
This module is part of the coopiteasy/addons project on GitHub.
You are welcome to contribute.