Project:
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ID | ||||||||
0008931 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 08. Project and service management | major | always | 2009-05-06 13:05 | 2009-06-02 00:00 | |||
Reporter | arunkumar | View Status | public | |||||
Assigned To | rafaroda | |||||||
Priority | high | Resolution | unable to reproduce | 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 | 0008931: Marking reinvoicing in Expense sheet lines, a message should warning that a invoice price must be filled . | |||||||
Description | Marking 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 Solution | Marking 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. | |||||||
Tags | 250MP1, 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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