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{trandate} is using current date
This is weird.
I'm creating a record (invoice || credit memo || customer payment || customer refund ) and in all of them I set the {trandate} to the date when the transaction happened.
It will set correctly (most of the times) on the invoice and credit memo, but for the customer payment or customer refund, instead of using the date set it is using the current date.
This is bad because if the payment was done on january and the transaction only processed on february it shows as part of the february payments / receivables (accounting wise is bad).
Does anyone have faced something like this or can explain why the customer payment / refund is not respecting the date set ?
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