If in BO in an order we add a new product with a new invoice the base price of the second invoice is the base price of the first invoice
The base price of the second invoice should be based on products contained in the second invoice
Steps to reproduce the behavior:
Screenshots
Invoice 1

Invoice 2

Hello @SD1982 is it a to do ?
Hello @marionf i have added the "to do" label
@SD1982 Could you confirm if you have also this issue on 1.7.6.x ?
And add the 1.7.6.x if it's the case ?
Like that we are sure it's not a regression of the 1.7.7
Hello @marionf it seems that the behaviour is totally different in 1.7.6.x
1- When generating a new invoice for a new product the new invoice is empty (still generated but empty ) and the new product is added to the first invoice anyway
2- base price field on the invoice is not filled
Invoice 1

Invoice 2

So I think we can't consider that is a regression from 1.7.6.x
What do you think about the 1.7.6.x behaviour ? Do I have to report a whole new issue about this behavior ?
So I think we can't consider that is a regression from 1.7.6.x
Yes indeed, it didn't work either on 1.7.6
Do I have to report a whole new issue about this behavior ?
We need to make sure that it's not a regression from 1.7.6 (with another behavior in 1.7.7)
Could you check the behavior in the last 1.7.5 and after add the serverity label ?
Hello @marionf In 1.7.5 the behaviour is slightly different :
Invoice 1

Invoice 2
