Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
0008932Openbravo ERP08. Project and service managementpublic2009-05-06 13:132009-06-02 00:00
arunkumar 
rafaroda 
normalminoralways
closedno change required 
5
main 
 
Core
No
0008932: Product with two different price lists - While creating expense sheet lines which one will be taken into account
A product is there with two different price lists.While creating expense sheet lines which one will be taken into account?
# Login as userA

# Create the product SERVICE A with the following attributes:
# Search key: sera name: Service A Tax category:VAT 10%, UOM: Day, Product type: Expense type
# In price tab of the product add the product to two different price lists.
(1) Purchase pricelist, unitprice,listprice,standardprice - 2,2,2.
(2) Customer A pricelist, unitprice,listprice,standardprice - 5,5,5.


# Go to Project & Service Management->Transactions->Expense Sheet
# Click New and fill:

    * Description: Expenses Consultancy for Customer A project
    * Employee: Eduard

# Go to Lines tab.
# Click New and fill:

    * Reinvoincing: Y
    * Product: Service A
    * Quantity: 1
    * Project: Consultancy for Customer A
    * Project Phase: Project delivery
    * Project Task: Project presentation

# Check that:

    * UOM: Day
    * Expense Amount:

Expense amount is taken from the pricelist of the product. Since this product is associated with two pricelists now, which one will be taken into account to fill in the Expense Amount?
250MP1, 250mp2
Issue History
2009-05-06 13:13arunkumarNew Issue
2009-05-06 13:13arunkumarAssigned To => rafaroda
2009-05-06 13:13arunkumarRegression testing => No
2009-05-06 13:14arunkumarTag Attached: 250MP1
2009-05-06 14:12psarobeTag Attached: 250mp2
2009-05-06 14:12psarobeStatusnew => scheduled
2009-05-06 14:12psarobefix_in_branch => pi
2009-06-01 17:47rafarodaStatusscheduled => closed
2009-06-01 17:47rafarodaNote Added: 0016824
2009-06-01 17:47rafarodaResolutionopen => no change required
2009-06-02 00:00anonymoussf_bug_id0 => 2799682

Notes
(0016824)
rafaroda   
2009-06-01 17:47   
Hi Arun,

The price list taken for defining the expense amount is employee's set in Expense Sheet header. Please notice that this employee can have only one purchase price list defined in Master Data Management || Business Partner || Business Partner >> Vendor/Creditor so there is no confusion between the price list to choose.

Thank you for your feedback.