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ID
0029038
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 01. General setupminoralways2015-02-23 18:462017-05-29 13:44
ReportermaiteView Statuspublic 
Assigned ToTriage Omni OMS 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0029038: 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.
TagsOB3 Documentation
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
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- Issue History
Date Modified Username Field Change
2015-02-23 18:46 maite New Issue
2015-02-23 18:46 maite Assigned To => Sandrahuguet
2015-02-23 18:46 maite Modules => Core
2015-02-23 18:46 maite Resolution time => 1430863200
2015-02-23 18:46 maite Triggers an Emergency Pack => No
2015-02-23 18:47 maite Tag Attached: OB3 Documentation
2015-02-23 18:47 maite Issue Monitored: networkb
2015-03-09 11:25 jonalegriaesarte Target Version 3.0PR15Q3 =>
2017-01-16 12:53 maite Resolution time 1430863200 =>
2017-05-29 13:44 Sandrahuguet Assigned To Sandrahuguet => Triage Finance


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