Appendix: Voucher date calculation - Revision history

Nele.scherrens at 14:48, 19 April 2017

2017-04-19T14:48:34Z

Onea at 09:09, 25 October 2016

2016-10-25T09:09:22Z

Onea at 09:09, 25 October 2016

2016-10-25T09:09:10Z

Onea at 15:26, 24 October 2016

2016-10-24T15:26:32Z

Onea at 14:16, 24 June 2016

2016-06-24T14:16:16Z

Onea at 14:15, 24 June 2016

2016-06-24T14:15:47Z

Onea at 14:15, 24 June 2016

2016-06-24T14:15:24Z

Onea: Created page with "The voucher date is calculated automatically based on following fields: * Invoice date * Current date * Active period per company
Above three fields result in 5 possible..."

2016-06-24T12:43:27Z

Created page with "The voucher date is calculated automatically based on following fields: * Invoice date * Current date * Active period per company <br/> Above three fields result in 5 possible..."

New page

The voucher date is calculated automatically based on following fields:
* Invoice date
* Current date
* Active period per company
<br/>
Above three fields result in 5 possible cases to determine the voucher date:
# Invoice date in active period, current date in active period
# Invoice date in active period, current date not in active period
# Invoice date before active period, current date in active period
# Invoice date before active period, current date not in active period
# Invoice date after active period
<br/>
Each case can be configured exactly. This is done on company level. Following values are possible:
* Begin of active period
* Current date
* End of active period
* End of invoice date month
* End of invoice date year
* End of the first month of the period
* Invoice date
<br/>
When no value is configured, following default values are used:
* '''Invoice date in active period, current date in active period''': End of active period
* '''Invoice date in active period, current date not in active period''': End of active period
* '''Invoice date before active period, current date in active period''': End of active period
* '''Invoice date before active period, current date not in active period''': End of active period
* '''Invoice date after active period''': Invoice date

[[Image:postingDate.jpg|link=]]

← Older revision		Revision as of 09:09, 25 October 2016
Line 37:		Line 37:
	* '''Invoice date before active period, current date not in active period''': End of active period		* '''Invoice date before active period, current date not in active period''': End of active period
	* '''Invoice date after active period''': Invoice date		* '''Invoice date after active period''': Invoice date
−
−	~~<br/><div style="font-size: 130%">[[image:email.png\|link=]] '''For more information, please contact us via [mailto:support@onea.be?Subject=More%20information support@onea.be]'''</div><br/>~~

@@ Line 6: / Line 6: @@
 Above three fields result in 5 possible cases to determine the voucher date:
 * Invoice date in active period, current date in active period
-[[image:Invoice_date_and_current_date_in_active_period.png]]<br/>
+[[image:Invoice_date_and_current_date_in_active_period.png|link=]]<br/>
 * Invoice date in active period, current date not in active period
 * Invoice date before active period, current date in active period
 * Invoice date before active period, current date not in active period
 * Invoice date after active period
 <br/>
 Each case can be configured exactly. This is done on company level. Following values are possible:
@@ Line 22: / Line 31: @@
 <br/>
-When no value is configured, following default values are used:
+When no value is configured, following default values are filled in for the ''"Voucher date"'' field in the document view:
 * '''Invoice date in active period, current date in active period''': End of active period
 * '''Invoice date in active period, current date not in active period''': End of active period
@@ Line 30: / Line 39: @@
 <br/><div style="font-size: 130%">[[image:email.png|link=]]     '''For more information, please contact us via [mailto:support@onea.be?Subject=More%20information support@onea.be]'''</div><br/>

@@ Line 21: / Line 21: @@
 <br/>
-<br/><div style="font-size: 130%">[[image:email.png|link=]]     '''For more information, please contact us via [mailto:support@onea.be?Subject=More%20information support@onea.be]'''</div>
+<div style="font-size: 130%">[[image:email.png|link=]]     '''For more information, please contact us via [mailto:support@onea.be?Subject=More%20information support@onea.be]'''</div><br/>
 When no value is configured, following default values are used:

@@ Line 36: / Line 36: @@
 * '''Invoice date before active period, current date in active period''': End of active period
 * '''Invoice date before active period, current date not in active period''': End of active period
-* '''Invoice date after active period''': Invoice date
+* '''Invoice date after active period''': Current date

Appendix: Voucher date calculation - Revision history

Nele.scherrens at 14:48, 19 April 2017

Onea at 09:09, 25 October 2016

Onea at 09:09, 25 October 2016

Onea at 15:26, 24 October 2016

Onea at 14:16, 24 June 2016

Onea at 14:15, 24 June 2016

Onea at 14:15, 24 June 2016

Onea: Created page with "The voucher date is calculated automatically based on following fields: * Invoice date * Current date * Active period per company Above three fields result in 5 possible..."

Onea: Created page with "The voucher date is calculated automatically based on following fields: * Invoice date * Current date * Active period per company
Above three fields result in 5 possible..."