0056929: The Invoice date field on Sales invoice, is wrongly set in case for invoices related to layaway

Openbravo Issue Tracking System - Retail Modules
View Issue Details

ID	Project	Category	View Status	Date Submitted	Last Update
0056929	Retail Modules	Web POS	public	2024-10-29 15:24	2024-10-30 16:23

Reporter	nicola_uva
Assigned To	fofarril
Priority	immediate	Severity	major	Reproducibility	always
Status	scheduled	Resolution	open
Platform		OS	5	OS Version
Product Version	pi
Target Version		Fixed in Version
Merge Request Status
Review Assigned To
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0056929: The Invoice date field on Sales invoice, is wrongly set in case for invoices related to layaway
Description	For invoices (final invoice and deposit invoice) Layaways created in the POS, the Invoice date field saved on Sales invoice table is wrong, it's the METI order creation date instead of the date the invoice was generated which is when the product withdrawal is done.
Steps To Reproduce	1. Login in webpos (vbs-1) 2. Create a layaway 3. wait one day 4. withdraw the products 5. do issue invoice 6. check the invoice date in the backoffice (sales invoice window) 7. Invoice date is the order creation date instead of creation of the invoice date
Proposed Solution
Additional Information
Tags	No tags attached.
Relationships
Attached Files

Issue History
Date Modified	Username	Field	Change
2024-10-29 15:24	nicola_uva	New Issue
2024-10-29 15:24	nicola_uva	Assigned To	=> Retail
2024-10-29 15:24	nicola_uva	Triggers an Emergency Pack	=> No
2024-10-29 15:25	nicola_uva	Note Added: 0171111
2024-10-30 16:08	jorgewederago	Assigned To	Retail => jorgewederago
2024-10-30 16:08	jorgewederago	Status	new => acknowledged
2024-10-30 16:21	fofarril	Assigned To	jorgewederago => fofarril
2024-10-30 16:23	fofarril	Status	acknowledged => scheduled

Notes