Account Invoice Update Wizard

This module adds a button Update Invoice on Customer and Supplier invoices in Open or Paid state. This button starts a wizard which allows the user to update non-legal fields of the invoice:

• Source Document
• Reference/Description
• Payment terms (update allowed only to a payment term with same number of terms of the same amount and on invoices without any payment)
• Bank Account
• Salesman
• Notes
• Description of invoice lines
• Analytic account
• Analytic tags

Bug Tracker

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 smash it by providing detailed and welcomed feedback.