0033596: The "Alternate Taxable Amount" field of Sales Order Lines is not working properly.

Description

When creating a new Line with the process "Copy Lines" of the "Sales Order" window, the value shown in the "Alternate Taxable Amount" is empty, but if that record is edited and saved, the value shown in the "Alternate Taxable Amount" changes to 0.00.

Steps To Reproduce

1- Log in the ERP with the F&B Admin role.
2- Go to "Sales Order" window and create a new record.
3- Go to "Lines" subtab and make visible the "Alternate Taxable Amount" column.
4- Select the newly created "Sales Order" record and click on the "Copy Lines" process button.
5- Select for example "Agua sin Gas 1L" product and click on the "OK" button.
6- Realize that the record created by the process has the "Alternate Taxable Amount" empty.
7- Open the record in form view and edit the "Net Unit Price" field.
8- Save the record and return to grid view.
9- Realize that now the "Alternate Taxable Amount" field shows the value 0.00.

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Issue History
Date Modified	Username	Field	Change
2016-08-02 12:09	NaroaIriarte	New Issue
2016-08-02 12:09	NaroaIriarte	Assigned To	=> platform
2016-08-02 12:09	NaroaIriarte	OBNetwork customer	=> No
2016-08-02 12:09	NaroaIriarte	Modules	=> Core
2016-08-02 12:09	NaroaIriarte	Triggers an Emergency Pack	=> No
2016-12-01 13:12	alostale	Status	new => acknowledged
2022-02-01 08:05	alostale	Assigned To	platform => Triage Platform Base