Openbravo Issue Tracking System - Openbravo ERP
# Click New and fill:
* Search Key: sca
* Name: Service Project for Customer A
* Create Temporary Price List: N (un-checked)
# Move to Project Line tab.
# Click New and fill:
* Product: A Final goods
* Planned Quantity: 10
* Tax: Do not select a tab (is not a mandatory field)
* Planned Price: 1.75 and verify Planned Amount is 17.5
* Planned Purchase Price: 1.2
# Go back to Service Project tab.
# Select Service Project for Customer A and edit:
* Business Partner: CUSTOMER A
* Sales Representative: Eduard
# Save and click on Change Project Status button and select Order.
# Verify that:
* Project Status is Order.
* Price List is CUSTOMER A.
# Move to Supplier tab.
# Click New and fill:
* Business partner: Vendor A
# Verify that Price List is PURCHASE.
# Save and click on Create Purchase Order from Project.
# Move back to Service Project tab and navigate through Linked Items to the Purchase Order created.
# Move to Lines tab.
# Select A Final goods line and check that Tax is "**VAT 3%"
| depends on | backport | 0007332 | closed | AinhoaPagola | If I do not choose a tax in Project Line, when generating purchase order a wrong tax is inserted |
BUG_250_trunk_WrongTaxes.PNG (68,098) 2009-01-29 19:20https://issues.openbravo.com/file_download.php?file_id=771&type=bug