Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0043499ModulesIntercompany Documentspublic2020-03-16 10:402020-04-14 11:08
Reportershankarb 
Assigned ToTriage Omni OMS 
PrioritynormalSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS30OS VersionOpenbravo Appliance 14.04
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket14627
OBNetwork customerOBPS
Regression introduced in release
Summary0043499: Tax amount is not set when creating Inter company Purchase Invoice
DescriptionWhen booking a Sales Invoice, the corresponding Purchase Invoice is created. The Header and line totals and tax are correct, but in Invoice lines, the Tax Amount field is not filled.
Steps To Reproduce1. Configure Inter-Company Documents for Invoices.
2. Create a Sales Invoice with Intercompany document type.
3. Add a line with Tax Amount.
3. Book Sales Order.
4. Purchase Invoice is automatically created.
5. Go to the Purchase Invoice created above.
6. In Invoice lines, the tax amount is 0
Proposed SolutionIn interco_create_invoice, when inserting in C_Invoiceline, column taxamt is missing. Attached a working diff fixing this issue. Needs to be tested and verified.
Additional Information
TagsNo tags attached.
Relationships
Attached Filesdiff createinvoice.diff (1,560) 2020-03-16 10:40
https://issues.openbravo.com/file_download.php?file_id=14178&type=bug
Issue History
Date ModifiedUsernameFieldChange
2020-03-16 10:40shankarbNew Issue
2020-03-16 10:40shankarbAssigned To => Triage Finance
2020-03-16 10:40shankarbFile Added: createinvoice.diff
2020-03-16 10:40shankarbResolution time => 1586124000
2020-03-16 10:40shankarbSupport ticket => 14627
2020-03-16 10:40shankarbOBNetwork customer => OBPS
2020-04-14 11:08dmiguelezResolution time1586124000 =>

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