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| ID | ||||||||||||
| 0022234 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Openbravo ERP] 03. Procurement management | major | always | 2012-11-08 11:05 | 2012-11-08 11:34 | |||||||
| Reporter | xabiermerino | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | 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 | SCM revision | |||||||||||
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| Web browser | ||||||||||||
| Modules | Core | |||||||||||
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| Regression date | ||||||||||||
| 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
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| 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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Issue History |
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