Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0008931Openbravo ERP08. Project and service managementpublic2009-05-06 13:052009-06-02 00:00
Reporterarunkumar 
Assigned Torafaroda 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionunable to reproduce 
PlatformOS5OS Version
Product Versionmain 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0008931: 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.
Additional Information
Tags250MP1, 250mp2
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2009-05-06 13:05arunkumarNew Issue
2009-05-06 13:05arunkumarAssigned To => rafaroda
2009-05-06 13:05arunkumarOBNetwork customer => No
2009-05-06 13:05arunkumarRegression testing => No
2009-05-06 13:14arunkumarTag Attached: 250MP1
2009-05-06 14:11psarobeTag Attached: 250mp2
2009-05-06 14:11psarobeStatusnew => scheduled
2009-05-06 14:11psarobefix_in_branch => pi
2009-06-01 12:39rafarodaStatusscheduled => closed
2009-06-01 12:39rafarodaNote Added: 0016805
2009-06-01 12:39rafarodaResolutionopen => unable to reproduce
2009-06-02 00:00anonymoussf_bug_id0 => 2799681

Notes
(0016805)
rafaroda   
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.