Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0011902Openbravo ERPZ. Otherspublic2010-01-06 10:132012-09-18 13:49
Reporterarunkumar 
Assigned Todmiguelez 
PrioritynormalSeveritymajorReproducibilityhave not tried
StatusclosedResolutioninvalid 
PlatformOS5OS Version
Product Version2.50 
Target VersionFixed in Version 
Merge Request Status
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OBNetwork customer
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ModulesCore
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Regression level
Regression date
Regression introduced in release
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Triggers an Emergency PackNo
Summary0011902: Tax "Exempt" should be filled automatically while creating purchase invoice lines
DescriptionWhile creating purchase invoice lines Tax should be filled with "Exempt" since the business partner has been configured for Tax Exempt.
Steps To ReproduceSteps:

Setting up the business partner for Vendor
• Go to Master Data Management || Business Partner
• Select the business partner "Obelix Quarry SA".
• Select the “Tax Exempt” checkbox.
• Select “Vendor” in Business Partner Category.
• Save the record.
• Click “Vendor/Creditor” tab.
• Select “Internal Settlement” in PO Form of Payment.
• Save the record.


• Go to Procurement management->Transactions->Purchase invoice
• Click New and select the Organization
• select Transaction Document: Inter Purchase invoice
• Select the business partner.
• Click on the bp icon and verify:
o When you click the bp icon a pop-up window must show up and the radio button 'providers' must be checked. Please select “Obelix Quarry SA”.
o Verify the Form of payment: Internal Settlement
• Move to Lines tab and Enter:
o Product: Hammer
o Invoice Quantity : 10
o Unit price : 10
o List price : 10
o Verify the Tax field is filled with “Exempt”.

The tax field is not automatically filled with "Exempt".We have to select "Exempt" manually.
•
Proposed SolutionSince the vendor business partner is configured as Tax Exempt The tax field should be automatically filled with "Exempt".

Added information : Customer business partner is configured as Tax Exempt.The tax field is automatically filled with "Exempt".
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Issue History
Date ModifiedUsernameFieldChange
2010-01-06 10:13arunkumarNew Issue
2010-01-06 10:13arunkumarAssigned To => gorkaion
2010-01-08 09:22arunkumarProjectModules => Openbravo ERP
2010-01-11 08:24arunkumarAssigned Togorkaion => rafaroda
2010-01-11 08:24arunkumarProposed Solution updated
2010-01-11 08:24arunkumarStatusnew => scheduled
2010-01-11 08:24arunkumarfix_in_branch => pi
2010-02-11 11:20rafarodaAssigned Torafaroda => adrianromero
2011-06-03 11:00dalsasuaAssigned Toadrianromero => dalsasua
2011-07-20 18:10dalsasuaAssigned Todalsasua => jonalegriaesarte
2011-10-29 18:21psarobeTypedefect => design defect
2011-10-29 18:21psarobefix_in_branchpi =>
2012-02-22 09:11RenateNieuwkoopIssue Monitored: RenateNieuwkoop
2012-02-22 11:49jonalegriaesarteTarget Version => 3.0MP9
2012-03-20 16:46jonalegriaesarteTarget Version3.0MP9 =>
2012-09-13 10:42jonalegriaesarteAssigned Tojonalegriaesarte => dmiguelez
2012-09-18 13:49dmiguelezNote Added: 0052201
2012-09-18 13:49dmiguelezNote Added: 0052202
2012-09-18 13:49dmiguelezStatusscheduled => closed
2012-09-18 13:49dmiguelezResolutionopen => invalid

Notes
(0052201)
dmiguelez   
2012-09-18 13:49   
we understand that in a purchase invoice the vendor is not the entity which enforces exempt logic. We re the ones buying so we should be exempt not the vendor. Exempt should apply just to customers and not vendors.
(0052202)
dmiguelez   
2012-09-18 13:49   
Exempt flag applies just to customers and not to vendors