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ID
0043499
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Modules] Intercompany Documentsminoralways2020-03-16 10:402020-04-14 11:08
ReportershankarbView Statuspublic 
Assigned ToTriage Finance 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0043499: 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.
TagsNo tags attached.
Attached Filesdiff file icon createinvoice.diff [^] (1,560 bytes) 2020-03-16 10:40 [Show Content]

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
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- 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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