0011614: Incorrect Line Net Amount when you generate invoice from receipt

Description

You create a purchase order (Ordered Quantity 10, Unit price 3, Line Net Amount:30), then create de good receipt (Quantity 8, unit price 3) and finally, when generate the invoice from receipt, the dates are:
-Ordered Quantity:8
-Unit price: 3
-Line Net Amount: 30

Steps To Reproduce

-As Openbravo Admin go to Procurement Management || Transactions || Purchase Order
-Create a new record, save and go to Lines.
-Create a new record:
    -Product: Hammer.
    -Ordered Quantity: 10
    -Unit Price: 3
    -Discount %: 0
-Save and go back to the header.
-Complete
-Go to Procurement Management || Transactions || Pending Goods Receipts
-Select the purchase order created
    -Reception date: order's date
    -Put 8 (/10) and the bin
-Process
-Go to Procurement Management || Transactions || Goods Receipt
-Select the good receipt created
-Ciclk 'Generate Invoice from receipt'

-Go to Procurement Management || Transactions || Purchase Invoice
-Select the invoice created and go to lines
-Realize that the Line Net Amount is 30

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

duplicate of

defect

0011511

2.50MP11

closed

harikrishnan

Invoice amount wrongly calculated when invoice is created by Generate invoice from receipt button

Notes
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Issue History
Date Modified	Username	Field	Change
2009-12-02 16:30	networkb	New Issue
2009-12-02 16:30	networkb	Assigned To	=> rafaroda
2009-12-02 16:30	networkb	OBNetwork customer	=> Yes
2009-12-07 19:54	psarobe	Relationship added	duplicate of 0011511
2009-12-07 19:54	psarobe	Status	new => closed
2009-12-07 19:54	psarobe	Duplicate ID	0 => 11511
2009-12-07 19:54	psarobe	Resolution	open => duplicate
2009-12-08 00:00	anonymous	sf_bug_id	0 => 2910346