Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-243273 - Site Number is deleted when date is changed on invoice|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-243273]
+ *Issue:* +
For invoices where the 'Site No' field = 1 or 2, when un-posting the invoice and changing the date field, the 'Site No' field does not change
* This behavior is correct
** TB-DR 006093 (Site No 0001)
** TB-WL2004445 (Site No 0002)
For invoices where the 'Site No' field is greater than 2, when un-posting the invoice and changing the date field, the 'Site No' field is wiped.
* This behavior is not correct. See the attached video.
** TB-RMO010615 (site no 0005)
** TB-DR 006088 (site no 0003)
+ *Steps to replicate:* +
1. Pull up invoice invoice with source = tank delivery and a site that is greater than 2.
2. Un-post if posted.
* If the invoice is linked to payment, delete the payment to unpost the invoice.
3. Change the invoice date.
*To Do:*
1. Correct programming so that when the date is changed for invoices with site numbers greater than 2, the site number is not removed.
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