Openbravo Issue Tracking System - POS2 | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0058351 | POS2 | POS | public | 2025-03-26 17:18 | 2025-03-28 14:25 |
Reporter | fermin_ostivar | ||||
Assigned To | Retail | ||||
Priority | normal | Severity | major | Reproducibility | always |
Status | closed | Resolution | duplicate | ||
Platform | OS | 5 | OS Version | ||
Product Version | pi | ||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | Gold | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0058351: Invoice from Draft of 0 amount, without payments | ||||
Description | When a invoice is generated from an order draft of total amount 0 due to the discounts apply, the invoice has not payments | ||||
Steps To Reproduce | 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 | ||||
Proposed Solution | To assign the same payments to the invoice as the order | ||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=21092&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2025-03-26 17:18 | fermin_ostivar | New Issue | |||
2025-03-26 17:18 | fermin_ostivar | Assigned To | => Retail | ||
2025-03-26 17:18 | fermin_ostivar | File Added: IssueInvoiceDraftDiscount.png | |||
2025-03-26 17:18 | fermin_ostivar | OBNetwork customer | => Gold | ||
2025-03-26 17:18 | fermin_ostivar | Triggers an Emergency Pack | => No | ||
2025-03-28 14:25 | priyam | Note Added: 0177671 | |||
2025-03-28 14:25 | priyam | Status | new => closed | ||
2025-03-28 14:25 | priyam | Resolution | open => duplicate |
Notes | |||||
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