Project:
| View Revisions: Issue #9520 | [ All Revisions ] [ 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 | 2010-02-15 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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