Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0008932 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 08. Project and service management | minor | always | 2009-05-06 13:13 | 2009-06-02 00:00 | |||
| Reporter | arunkumar | View Status | public | |||||
| Assigned To | rafaroda | |||||||
| Priority | normal | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | main | 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 | 0008932: Product with two different price lists - While creating expense sheet lines which one will be taken into account | |||||||
| Description | A product is there with two different price lists.While creating expense sheet lines which one will be taken into account? | |||||||
| Steps To Reproduce | # 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? | |||||||
| Tags | 250MP1, 250mp2 | |||||||
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 Relationships [ Relation Graph ]
[ Dependency Graph ]
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(0016824) rafaroda (developer) 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. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-05-06 13:13 | arunkumar | New Issue | |
| 2009-05-06 13:13 | arunkumar | Assigned To | => rafaroda |
| 2009-05-06 13:13 | arunkumar | Regression testing | => No |
| 2009-05-06 13:14 | arunkumar | Tag Attached: 250MP1 | |
| 2009-05-06 14:12 | psarobe | Tag Attached: 250mp2 | |
| 2009-05-06 14:12 | psarobe | Status | new => scheduled |
| 2009-05-06 14:12 | psarobe | fix_in_branch | => pi |
| 2009-06-01 17:47 | rafaroda | Status | scheduled => closed |
| 2009-06-01 17:47 | rafaroda | Note Added: 0016824 | |
| 2009-06-01 17:47 | rafaroda | Resolution | open => no change required |
| 2009-06-02 00:00 | anonymous | sf_bug_id | 0 => 2799682 |
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Issue History |
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