Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0058351 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | always | 2025-03-26 17:18 | 2025-03-28 14:25 | |||
| Reporter | fermin_ostivar | View Status | public | |||||
| Assigned To | Retail | |||||||
| Priority | normal | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| 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 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  IssueInvoiceDraftDiscount.png [^] (178,275 bytes) 2025-03-26 17:18
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(0177671) priyam (administrator) 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 |
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Notes |
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Issue History |
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| 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 |
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Issue History |
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