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| View Revisions: Issue #9520 | [ Back to Issue ] | ||
| Summary | 0009520: While voiding an AR invoice or an AP invoice the system should allow the user to change "document date" and "posting date" | ||
| Revision | 2010-04-30 16:08 by psanjuan | ||
| Description | While voiding an AR invoice or an AP invoice the system should allow the user to change "document date" and "posting date" of the voided invoice. Besides BP field should not be editable. |
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| Revision | 2010-02-15 11:44 by psanjuan | ||
| Description | While voiding an AR invoice or an AP invoice the system should allow the user to change "document date" and "posting date" of the voided invoice. | ||
| Revision | 2010-02-15 11:44 by rafaroda | ||
| Steps To Reproduce | 1.- Go to Sales Management / Transactions / Sales invoice and create a new sales invoice header 2.- Make sure that transaction document is AR invoice, and that document date and accounting date are dated on 2006 by example 3.- Enter a line and complete and post the sales invoice 4.- Select the new AR invoice created and void it by pressing Reactivate button and select the option void. 5.- After voiding invoice date and accounting date will have to be set as todays's date or system date (that is not the case now, see issue number 0009519) |
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| Revision | 2009-07-14 15:30 by rafaroda | ||
| Steps To Reproduce | 1.- Go to Sales Management / Transactions / Sales invoice and create a new sales invoice header 2.- Make sure that transaction document is AR invoice, and that document date and accounting date are dated on 2006 by example 3.- Enter a line and complete and post the sales invoice 4.- Select the new AR invoice created and void it by pressing Reactivate button and select the option void. 5.- After voiding invoice date and accounting date will have to be set as todays's date or system date (that is not the case now, see issue number |
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