Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0022234Openbravo ERP03. Procurement managementpublic2012-11-08 11:052012-11-08 11:34
Reporterxabiermerino 
Assigned Tojonalegriaesarte 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
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ModulesCore
Support ticket17303
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0022234: Openbravo does not allow manage an invoice with DUA expenses
DescriptionWhen 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
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2012-11-08 11:05xabiermerinoNew Issue
2012-11-08 11:05xabiermerinoAssigned To => dmiguelez
2012-11-08 11:05xabiermerinoModules => Core
2012-11-08 11:05xabiermerinoOBNetwork customer => Yes
2012-11-08 11:05xabiermerinoSupport ticket => 17303
2012-11-08 11:34dmiguelezAssigned Todmiguelez => jonalegriaesarte

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