Openbravo Issue Tracking System - POS2
View Issue Details
0058351POS2POSpublic2025-03-26 17:182025-03-28 14:25
fermin_ostivar 
Retail 
normalmajoralways
closedduplicate 
5
pi 
 
Gold
No
0058351: Invoice from Draft of 0 amount, without payments
When a invoice is generated from an order draft of total amount 0 due to the discounts apply, the invoice has not payments
Add product
Apply line percentage 100 %
Save as draft and close

Load Draft Order
Add New Product
Pay order

The invoice created hasn't any payment assigned
To assign the same payments to the invoice as the order
No tags attached.
png IssueInvoiceDraftDiscount.png (178,275) 2025-03-26 17:18
https://issues.openbravo.com/file_download.php?file_id=21092&type=bug
png
Issue History
2025-03-26 17:18fermin_ostivarNew Issue
2025-03-26 17:18fermin_ostivarAssigned To => Retail
2025-03-26 17:18fermin_ostivarFile Added: IssueInvoiceDraftDiscount.png
2025-03-26 17:18fermin_ostivarOBNetwork customer => Gold
2025-03-26 17:18fermin_ostivarTriggers an Emergency Pack => No
2025-03-28 14:25priyamNote Added: 0177671
2025-03-28 14:25priyamStatusnew => closed
2025-03-28 14:25priyamResolutionopen => duplicate

Notes
(0177671)
priyam   
2025-03-28 14:25   
Issue exported to Jira:
https://openbravo.atlassian.net/browse/RM-24154 [^] 25Q1.1
https://openbravo.atlassian.net/browse/RM-24006 [^] 25Q2