Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0029038Openbravo ERP01. General setuppublic2015-02-23 18:462017-05-29 13:44
Reportermaite 
Assigned ToTriage Omni OMS 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0029038: Improve documentation of "Group Invoice lines in accounting" option in Client window
DescriptionPer current documentation "Group Invoice lines in accounting to get that invoices having many invoice lines do not generate as many accounting lines as invoice lines but a summarized number of accounting lines per account." seems that:

in case an invoice has 2 lines referencing different products, but both products have same account configured, only one accounting line will be generated for total amount (which is not current behaviour)
Steps To Reproduce.
Proposed Solution
Additional Information
TagsOB3 Documentation
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Issue History
Date ModifiedUsernameFieldChange
2015-02-23 18:46maiteNew Issue
2015-02-23 18:46maiteAssigned To => Sandrahuguet
2015-02-23 18:46maiteModules => Core
2015-02-23 18:46maiteResolution time => 1430863200
2015-02-23 18:46maiteTriggers an Emergency Pack => No
2015-02-23 18:47maiteTag Attached: OB3 Documentation
2015-02-23 18:47maiteIssue Monitored: networkb
2015-03-09 11:25jonalegriaesarteTarget Version3.0PR15Q3 =>
2017-01-16 12:53maiteResolution time1430863200 =>
2017-05-29 13:44SandrahuguetAssigned ToSandrahuguet => Triage Finance

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