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| View Revisions: Issue #21053 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0021053: C_INVOICELINE_TRG2: price including taxes logic not working in the trigger | ||
| Revision | 2012-07-13 11:42 by psarobe | ||
| Steps To Reproduce | 1. Enter as F&B Internation Group Admin role 2. Go to Price List window 3. Edit "Tarifa de Ventas" record by marking it as Including Taxes 4. Go to Sales Invoice window 5. Create a new document for "Alimentos y Supermercados" business partner. Add a discount 6. Create a new line for "Agua sin gas 1L" 7. Book the order 8. Total gross amount is: 1.38 9. Reactivate the sales invoice. realize that the total gross amount is = 1.38 |
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| Revision | 2012-07-12 17:11 by psarobe | ||
| Steps To Reproduce | 1. Enter as F&B Internation Group Admin role 2. Go to Price List window 3. Edit "Tarifa de Ventas" record by marking it as Including Taxes 4. Go to Sales Invoice window 5. Create a new document for "Alimentos y Supermercados" business partner 6. Create a new line for "Agua sin gas 1L" 7. Book the order 8. Total gross amount is: 1.38 9. Reactivate the sales invoice. realize that the total gross amount is = 1.38 |
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