How to block editing the Invoice Date in Purchase and Receipt Note?

How to block editing the Invoice Date in Purchase and Receipt Note?

Lock-on Invoice date editing on Purchase/Receipt Note edit mode can be done to block the editing of the 'Invoice Date' in Purchase & Receipt Note transaction based on the configuration.

Config : Tools >> Configuration >> Configuration >> Common Settings (Purchase/RN) >> Do not allow the user to edit Invoice date in edit mode of Purchase/RN'.

1. Now goto Purchase>Purchase entry>Press Ctrl+F6 or press "Edit" option.
2. Now a filter screen will popup so that the data can be filtered.
3. A-List of invoices will popup. In that select anyone.
4. In the screen the invoice date option will be faded i.e, it cannot be changed.


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