[IMP] account_caba_payment_date: configurable purchase CABA date task#32186 - #8
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…#32186 Add a per-company policy for the date of the cash basis entry of vendor bills: keep the payment date (default) or use the latest of the payment and bill dates, for taxes only deductible once the invoice exists (e.g. Mexican creditable VAT, which requires the CFDI). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
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Linked to Odoo task #32186 |
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Linked to Odoo task #32186 |
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Add a per-company policy for the date of the cash basis entry of vendor bills:
Sales entries keep the payment date in all cases.
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