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ID
0008931
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 08. Project and service managementmajoralways2009-05-06 13:052009-06-02 00:00
ReporterarunkumarView Statuspublic 
Assigned Torafaroda 
PriorityhighResolutionunable to reproduceFixed in Version
StatusclosedFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionmainSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0008931: Marking reinvoicing in Expense sheet lines, a message should warning that a invoice price must be filled .

DescriptionMarking reinvoicing in Expense sheet lines, a message should warning that a invoice price must be filled otherwise the sales order will be with price zero.
Steps To Reproduce    * Login as userA
    * Go to Project & Service Management->Transactions->Expense Sheet
    * Click New and fill:
          o Description: Expenses Consultancy for Customer A project
          o Employee: Eduard
    * Go to Lines tab.
    * Click New and fill:
          o Reinvoincing: Y
          o Product: Service A
          o Quantity: 1
          o Project: Consultancy for Customer A
          o Project Phase: Project delivery
          o Project Task: Project presentation
          o Invoice Price text field is empty.
    * Check that:
          o UOM: Day
          o Expense Amount: 1
          o Business Partner: CUSTOMER A
    * Go back to Header tab.
    * Click on Process Expenses button.
    

# Go to Project & Service Management->Transactions->Invoiceable Expenses
# Edit Customer A customer.
# Check that:

    * Price List: CUSTOMER A
    * Payment Terms: 30 days, 5

# Go to Lines tab.
# Select Service A line and check that:

    * Reinvoincing: Checked
    * Quantity: 1
    * UOM: Day
    * Expense Amount: 2
    * Project: cca - Consultancy for Customer A
    * Business Partner: CUSTOMER A
    * Project Phase: Project delivery
    * Project Task: Project presentation

# Go to Project & Service Management->Transactions->Create Sales Orders from Expenses
# Edit:

    * Customer: Customer A
    * Date Ordered: 06-05-2009
    * Tick Complete and Process Sales Orders automatically check box (checked).

# Click on Process button.

Sales order & Goods shipment will be created with 0 price.

Proposed SolutionMarking reinvoicing in Expense sheet lines, a message should warning that a invoice price must be filled otherwise the sales order will be with price zero.
Tags250MP1, 250mp2
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0016805)
rafaroda (developer)
2009-06-01 12:39

Hi Arun,

If the business partner selected in the expense sheet line has the product in its customer price list, the price will be filled properly.

Please check it.

Thanks for your feedback.

- Issue History
Date Modified Username Field Change
2009-05-06 13:05 arunkumar New Issue
2009-05-06 13:05 arunkumar Assigned To => rafaroda
2009-05-06 13:05 arunkumar Regression testing => No
2009-05-06 13:14 arunkumar Tag Attached: 250MP1
2009-05-06 14:11 psarobe Tag Attached: 250mp2
2009-05-06 14:11 psarobe Status new => scheduled
2009-05-06 14:11 psarobe fix_in_branch => pi
2009-06-01 12:39 rafaroda Status scheduled => closed
2009-06-01 12:39 rafaroda Note Added: 0016805
2009-06-01 12:39 rafaroda Resolution open => unable to reproduce
2009-06-02 00:00 anonymous sf_bug_id 0 => 2799681


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