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ID
0056929
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2024-10-29 15:242024-10-30 16:23
Reporternicola_uvaView Statuspublic 
Assigned Tofofarril 
PriorityimmediateResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

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

DescriptionFor 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 Reproduce1. 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0171111)
nicola_uva (developer)
2024-10-29 15:25

https://openbravo.atlassian.net/browse/RM-18807 [^]

- 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


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