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ID | ||||||||
0011902 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
design defect | [Openbravo ERP] Z. Others | major | have not tried | 2010-01-06 10:13 | 2012-09-18 13:49 | |||
Reporter | arunkumar | View Status | public | |||||
Assigned To | dmiguelez | |||||||
Priority | normal | Resolution | invalid | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.50 | SCM revision | ||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0011902: Tax "Exempt" should be filled automatically while creating purchase invoice lines | |||||||
Description | While creating purchase invoice lines Tax should be filled with "Exempt" since the business partner has been configured for Tax Exempt. | |||||||
Steps To Reproduce | Steps: 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 Solution | Since 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". | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0052201) dmiguelez (developer) 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 (developer) 2012-09-18 13:49 |
Exempt flag applies just to customers and not to vendors |
Issue History | |||
Date Modified | Username | Field | Change |
2010-01-06 10:13 | arunkumar | New Issue | |
2010-01-06 10:13 | arunkumar | Assigned To | => gorkaion |
2010-01-08 09:22 | arunkumar | Project | Modules => Openbravo ERP |
2010-01-11 08:24 | arunkumar | Assigned To | gorkaion => rafaroda |
2010-01-11 08:24 | arunkumar | Proposed Solution updated | |
2010-01-11 08:24 | arunkumar | Status | new => scheduled |
2010-01-11 08:24 | arunkumar | fix_in_branch | => pi |
2010-02-11 11:20 | rafaroda | Assigned To | rafaroda => adrianromero |
2011-06-03 11:00 | dalsasua | Assigned To | adrianromero => dalsasua |
2011-07-20 18:10 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
2011-10-29 18:21 | psarobe | Type | defect => design defect |
2011-10-29 18:21 | psarobe | fix_in_branch | pi => |
2012-02-22 09:11 | RenateNieuwkoop | Issue Monitored: RenateNieuwkoop | |
2012-02-22 11:49 | jonalegriaesarte | Target Version | => 3.0MP9 |
2012-03-20 16:46 | jonalegriaesarte | Target Version | 3.0MP9 => |
2012-09-13 10:42 | jonalegriaesarte | Assigned To | jonalegriaesarte => dmiguelez |
2012-09-18 13:49 | dmiguelez | Note Added: 0052201 | |
2012-09-18 13:49 | dmiguelez | Note Added: 0052202 | |
2012-09-18 13:49 | dmiguelez | Status | scheduled => closed |
2012-09-18 13:49 | dmiguelez | Resolution | open => invalid |
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