account_invoice_default_account_date

Invoice Default Account Date

On a Vendor Bill, sets Accounting Date (date) to the invoice validation date instead of Bill Date (date_invoice).

Table of contents

• Known issues / Roadmap
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Known issues / Roadmap

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'.

Bug Tracker

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.

Credits

Authors

• Coop IT Easy SC

Contributors

• Robin Keunen <[email protected]>
• Vincent Van Rossem <[email protected]>

Maintainers

This module is part of the coopiteasy/addons project on GitHub.

You are welcome to contribute.