Openbravo Issue Tracking System - Retail Modules
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0056929Retail ModulesWeb POSpublic2024-10-29 15:242024-11-12 13:50
nicola_uva 
fofarril 
immediatemajoralways
closedopen 
5
pi 
 
No
0056929: The Invoice date field on Sales invoice, is wrongly set in case for invoices related to layaway
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.
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
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Issue History
2024-10-29 15:24nicola_uvaNew Issue
2024-10-29 15:24nicola_uvaAssigned To => Retail
2024-10-29 15:24nicola_uvaTriggers an Emergency Pack => No
2024-10-29 15:25nicola_uvaNote Added: 0171111
2024-10-30 16:08jorgewederagoAssigned ToRetail => jorgewederago
2024-10-30 16:08jorgewederagoStatusnew => acknowledged
2024-10-30 16:21fofarrilAssigned Tojorgewederago => fofarril
2024-10-30 16:23fofarrilStatusacknowledged => scheduled
2024-11-12 13:50nicola_uvaNote Added: 0171806
2024-11-12 13:50nicola_uvaStatusscheduled => closed

Notes
(0171111)
nicola_uva   
2024-10-29 15:25   
https://openbravo.atlassian.net/browse/RM-18807 [^]
(0171806)
nicola_uva   
2024-11-12 13:50   
not reproducible in livenbuild