Hi ,
In project mangement and accounting ->project invoices-> project invoice proposals
when we add new , a dialog will appear , in which we have end date and invoice date set to default current date..
here the customisation is we have add a new field in project accounting parameters, that will be no of days
isuppose no of days we hv entered as 15 and our current date is 13 /may then it should reflect the end date and invoice date should be last month last date that will be updated with 30/ april.
But if we have entered no of days as 10 but our current date is 13 may , in this case there must be no updating in the end date and invoice date.
Can anyone help me out how to achieve this??