her in Austria it is common that the invoice date triggers the selection of the appropriate accounting period.
if this is not the case we have no information for which period this invoice was issued. this is mandatory relevant for VAT computation and payment. so many/most manual invoices are created during the first days of the next month using the last date of the previous month as invoice date. So I suggest to move the invoice date on the first tab next to currency - IMHO where it should be anyhow - because it is common to communicate with partners "look at invoice xyz dated yymmdd" _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
