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Steps to reproduce the problem - Create a new contract with starting date 2023-01-01. - Run the advance invoicing wizard on 2022-12-27. Current behavior: The invoice has as invoice date (invoice_date) 2023-01-01, but accounting date (date) 2022-12-27. Expected behavior: To have the same accounting date than the invoice date. If not, things like the new fiscal year numbering won't work correctly. TT40964