Do not duplicate free text invoice number during reverse function
When reverse function started, in function dialog add possibility to write other invoice number, that when reverse is posted, reversed invoice number could have other invoice number (do not duplicate existing one).
STATUS DETAILS
New
Do not duplicate purchase invoice (when invoice posted via Invoice journal) number during reverse function
When reverse function in vendor transaction form is started, in function dialog add possibility to write other invoice number, that when reverse is posted, reversed invoice number could have other invoice number (do not duplicate existing one).
STATUS DETAILS
New