Openbravo Issue Tracking System - Openbravo ERP
# Go to Project & Service Management->Transactions->Service Project
# Click New and fill:
* Search Key: sca
* Name: Service Project for Customer A
* Create Temporary Price List: N (un-checked)
# Move to Project Line tab.
# Click New and fill:
* Product: A Final goods
* Planned Quantity: 10
* Tax: VAT 3%
* Planned Price: 1.75 and verify Planned Amount is 17.5
* Planned Purchase Price: 1.2
# Go back to Service Project tab.
# Select Service Project for Customer A and edit:
* Business Partner: CUSTOMER A
# Verify that:
* Partner Address: "Pamplona, Street Customer center nº1"
* The combo box User/Contact must have the value: Alfred
* Price list: CUSTOMER A
* Form of payment: Money Order
* Payment terms: 30 days, 5
# Select:
* Sales Representative: Eduard
# Save and click on Change Project Status button and select Order.
# Verify that:
* Project Status is Order.
* Price List is CUSTOMER A.
# Move to Supplier tab.
# Click New and fill:
* Business partner: Vendor A
# Verify that Price List is PURCHASE.
# Save and click on Create Purchase Order from Project.
Purchase order is completed.
Process completed successfully message is displayed in the first line.
A comma followed by document number is displayed in the second line.
| duplicate of | defect | 0006987 | closed | AinhoaPagola | An extra comma is displayed when creating Sales Order from a Project Phase | |
| duplicate of | defect | 0007370 | closed | AinhoaPagola | An extra comma is displayed when creating Purchase Order from Project |
commapurchaseorder.JPG (164,304) 2009-07-30 08:41https://issues.openbravo.com/file_download.php?file_id=1604&type=bug