0022234: Openbravo does not allow manage an invoice with DUA expenses

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ID	Project	Category	View Status	Date Submitted	Last Update
0022234	Openbravo ERP	03. Procurement management	public	2012-11-08 11:05	2012-11-08 11:34

Reporter	xabiermerino
Assigned To	jonalegriaesarte
Priority	urgent	Severity	major	Reproducibility	always
Status	new	Resolution	open
Platform		OS	5	OS Version
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Target Version		Fixed in Version
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Modules	Core
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Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0022234: Openbravo does not allow manage an invoice with DUA expenses
Description	When we have an invoice with normal's expenses and DUA's expenses the invoice book has to have two lines: 1.- Amount of normal's expenses; Document Number/Supplier Reference 2.- Amount of DUA's expenses; DUA's Number We are not able to achieve this because these two lines generated takes the number of the header, so you only can define one number by invoice.
Steps To Reproduce	-As admin create a purchase invoice with two different lines (two different taxes) -generate the invoice's book - realize that these lines are generated with the same number
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Issue History
Date Modified	Username	Field	Change
2012-11-08 11:05	xabiermerino	New Issue
2012-11-08 11:05	xabiermerino	Assigned To	=> dmiguelez
2012-11-08 11:05	xabiermerino	Modules	=> Core
2012-11-08 11:34	dmiguelez	Assigned To	dmiguelez => jonalegriaesarte

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