This module adds an option to automatically move open customer invoice moves to the next fiscal year during the fiscal year closing.
Table of contents
In the Accounting Settings menu, in the Fiscal Year section, enable the option "Move unclosed bills to next fiscal year" to enable the feature.
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.
- Compassion CH
- Emanuel Cino <[email protected]>
- Simon Gonzalez <[email protected]>
This module is part of the CompassionCH/test-repo project on GitHub.
You are welcome to contribute.