Project:
| View Revisions: Issue #18490 | [ Back to Issue ] | ||
| Summary | 0018490: Remittance document should have Accounting Date field updatable while remittance is not posed | ||
| Revision | 2011-09-13 17:20 by mirurita | ||
| Steps To Reproduce | |||
| Revision | 2011-09-13 17:20 by mirurita | ||
| Description | Remittance document should have Accounting Date field updatable while remittance is not posted (same that happens when unposting an invoice). This field will only be taking in account for posting purposes and it will give more flexibility in case you make a mistake entering this date. Nowadays, if you enter incorrect date in 'Transaction date' and you post the remittance you are forced to Reactivate the remittance in order to change the transaction date. |
||
| Revision | 2011-09-09 14:44 by mirurita | ||
| Steps To Reproduce | 1. Create Remittance header 2. Add any line and process remittance 3. Post remittance 4. Come back to remittance's header and unpost document. Realize that is not possible to modify Transaction's date |
||
| Revision | 2011-09-09 14:44 by mirurita | ||
| Description | Transaction Date should be updatable once remittance is unposted (same that happens when unposting an invoice) | ||
| Copyright © 2000 - 2009 MantisBT Group |
 |