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0043499ModulesIntercompany Documentspublic2020-03-16 10:402020-04-14 11:08
shankarb 
Triage Omni OMS 
normalminoralways
newopen 
30Openbravo Appliance 14.04
 
 
0043499: Tax amount is not set when creating Inter company Purchase Invoice
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.
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
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.
No tags attached.
diff createinvoice.diff (1,560) 2020-03-16 10:40
https://issues.openbravo.com/file_download.php?file_id=14178&type=bug
Issue History
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
2020-04-14 11:08dmiguelezResolution time1586124000 =>

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