Invoice post date issue

[Axel Essbaum]

On Sep 14, 2011, at 14:40, Geert Janssens wrote:

> On woensdag 14 september 2011, Mike Evans wrote:
>> On Tuesday 13 Sep 2011 23:26:21 Axel Essbaum wrote:
>>> On Sep 13, 2011, at 11:57, Geert Janssens wrote:
>>>> So perhaps that would be the better compromise:
>>>> * customer invoices: post at the current date
>>>> * bills: post at the last date on the bill
>>>> 
>>>> And I think employee vouchers fall in the same use case as bills
>>>> regarding preferred post date.
>>> 
>>> Sounds good to me.
>>> 
>> 
>> I'll support that.  I too have had issues with due dates being wrong and
>> have had to un-post, change the date, repost, re-print etc.  Customers
>> don't like it when I get it wrong.  I usually open an invoice at the start
>> of a job/month and add items as I go, then bill at the end of the month.
>> 
>> Mike E
> 
> Ok, I have commited a patch to make it so. This should be fixed in the next 
> stable release.
> 
> Geert
> 

Thanks Geert!!

:-)

- Axel

--
Axel Essbaum
axel at essbaum.com