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| View Revisions: Issue #22678 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0022678: When voiding a purchase invoice & goods receipt it should be possible to specify the reversal document date and accounting date | ||
| Revision | 2012-12-27 10:47 by mirurita | ||
| Description | When voiding a purchase invoice & goods receipt it should be possible to specify the reversal document date and accounting date * This new behavior should ONLY apply to Purchase invoice and goods receipt. * Ability to specify new reversal document date and accounting date in the modal popup. * Default values for both fields: + Purchase Invoice: both dates should be defaulted to current date. + Goods Receipt: both dates should be defaulted to the original document dates. * Validations: + Both fields are mandatory. + Both fields should check if the entered date is in a valid format. + Both dates must be after the original document dates. You cannot void a document with a date prior to the original document. * Generated reversal document should take the dates specified in the modal popup. |
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| Revision | 2012-12-27 10:40 by mirurita | ||
| Description | When voiding a purchase invoice & goods receipt it should be possible to specify the reversal document date and accounting date * This new behavior should ONLY apply to Purchase invoice and goods receipt. * Ability to specify new reversal document date and accounting date in the modal popup. * Default values for both fields: + Purchase Invoice: both dates should be defaulted to the original document dates. + Goods Receipt: both dates should be defaulted to current date. * Validations: + Both fields are mandatory. + Both fields should check if the entered date is in a valid format. + Both dates must be after the original document dates. You cannot void a document with a date prior to the original document. * Generated reversal document should take the dates specified in the modal popup. |
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