0043499: Tax amount is not set when creating Inter company Purchase Invoice

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ID	Project	Category	View Status	Date Submitted	Last Update
0043499	Modules	Intercompany Documents	public	2020-03-16 10:40	2020-04-14 11:08

Reporter	shankarb
Assigned To	Triage Omni OMS
Priority	normal	Severity	minor	Reproducibility	always
Status	new	Resolution	open
Platform		OS	30	OS Version	Openbravo Appliance 14.04
Product Version
Target Version		Fixed in Version
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customer
Regression introduced in release

Summary	0043499: Tax amount is not set when creating Inter company Purchase Invoice
Description	When 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 Reproduce	1. 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 Solution	In 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
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Attached Files	createinvoice.diff (1,560) 2020-03-16 10:40 https://issues.openbravo.com/file_download.php?file_id=14178&type=bug

Issue History
Date Modified	Username	Field	Change
2020-03-16 10:40	shankarb	New Issue
2020-03-16 10:40	shankarb	Assigned To	=> Triage Finance
2020-03-16 10:40	shankarb	File Added: createinvoice.diff
2020-03-16 10:40	shankarb	Resolution time	=> 1586124000
2020-04-14 11:08	dmiguelez	Resolution time	1586124000 =>

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