Invoice Refund Not Ealier
Prevent refunds prior to the invoice date
Conditions générales
Garantie satisfait ou remboursé de 30 jours
Expédition : 2-3 jours ouvrables
Invoice Refund Not Earlier
This module prevents to select a date prior to the invoice date when registering a refund.
This constraint is added for both supplier and customer invoices.
Usage
As member of the group Accounting / Billing, I go to the form view of an invoice:
I click to create a refund, then I select a refund date prior to the invoice date.
When I click on Add Credit Note, a blocking message appears:
The same message is raised if I select an accounting date prior to the invoice date.
Draft Refunds
If you choose to create a draft refund, the blocking message not appear when clicking on Add Credit Note.
The constraint will be raised only when validating the refund.
Journal Entries
The equivalent constraint is also added when reversing a journal entry.
As member of the group Accounting / Billing, I go to the form view of a journal entry.
I click on the Reverse Entry button.
I select a date prior to the original move date. Then, I click on Reverse Moves.
A blocking message appears.
Contributors
- Numigi (tm) and all its contributors (https://bit.ly/numigiens)