0007332: If I do not choose a tax in Project Line, when generating purchase order a wrong tax is inserted

Openbravo Issue Tracking System - Openbravo ERP

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Date Submitted

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0007332

Openbravo ERP

08. Project and service management

public

2009-01-29 19:20

2009-04-22 16:29

Reporter

plujan

Assigned To

AinhoaPagola

Priority

normal

Severity

minor

Reproducibility

have not tried

Status

closed

Resolution

open

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

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OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0007332: If I do not choose a tax in Project Line, when generating purchase order a wrong tax is inserted

Description

I create a Service Project with a line for a product. On the line, I do not choose a tax. Then, I create a Supplier and I generate a Purchase Order. The order line has **VAT 3% as tax, but this is wrong. See attach

Steps To Reproduce

# Go to Project & Service Management->Transactions->Service Project
# 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%"

Proposed Solution

Additional Information