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ID
0011902
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Openbravo ERP] Z. Othersmajorhave not tried2010-01-06 10:132012-09-18 13:49
ReporterarunkumarView Statuspublic 
Assigned Todmiguelez 
PrioritynormalResolutioninvalidFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0011902: 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".
TagsNo 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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