Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0013714Openbravo ERP07. Sales managementpublic2010-06-22 07:582010-10-30 11:24
Reporterarunkumar 
Assigned Torsuresh 
PrioritynormalSeveritymajorReproducibilityhave not tried
StatusclosedResolutionunable to reproduce 
PlatformOS5OS Version
Product Versionmain 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
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ModulesCore
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Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0013714: Inactive withholdings are still applied to the sales invoice
DescriptionCreate a withholding with rate 5.00
Assign this withholding to the business partner.
Make the withholding as inactive.
Now create a sales invoice.You can see the withholding is still applied even though it is made as inactive.
Steps To ReproduceCreate a withholding in Master data management -> Business partner setup -> Withholding.
Assign this withholding to the business partner "Millman"
Uncheck the Active checkbox in Withholding.
Create a sales invoice.
Enter the line net amount as 100 ansd tax as VAT 16%.
After completing the invoice go and check the invoice payment tab.
Amount field has 111 instead of 116.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2010-06-22 07:58arunkumarNew Issue
2010-06-22 07:58arunkumarAssigned To => adrianromero
2010-06-22 07:58arunkumarOBNetwork customer => No
2010-10-18 10:45rsureshAssigned Toadrianromero => rsuresh
2010-10-25 16:32adrianromeroNote Added: 0032184
2010-10-25 16:32adrianromeroStatusnew => closed
2010-10-25 16:32adrianromeroResolutionopen => unable to reproduce
2010-10-30 11:24anonymoussf_bug_id0 => 3098725

Notes
(0032184)
adrianromero   
2010-10-25 16:32   
This issue has been rejected because of the following reasons

1.- Withholdings are applied to Purchase invoices, not Sales invoices. Even following the steps in Purchase invoices and vendors it cannot be reproducible.
2.- For purchase invoices, if the withholding is not active then it cannot be selected in the withholding selector as expected.

If you still can reproduce the issue, please reopen the issue and rewrite the steps to reproduce with more details to help us reproduce it.