Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0043499 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Modules] Intercompany Documents | minor | always | 2020-03-16 10:40 | 2020-04-14 11:08 | |||||||
| Reporter | shankarb | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 7.x | |||||||
| OS Version | Openbravo Appliance 14.04 | Database version | 9.3.x | Ant version | 1.9.x | |||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Regression level | ||||||||||||
| Review Assigned To | ||||||||||||
| Support ticket | 14627 | |||||||||||
| OBNetwork customer | OBPS | |||||||||||
| 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. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Issue History |
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| 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 |
| 2020-03-16 10:40 | shankarb | Support ticket | => 14627 |
| 2020-03-16 10:40 | shankarb | OBNetwork customer | => OBPS |
| 2020-04-14 11:08 | dmiguelez | Resolution time | 1586124000 => |
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