Openbravo Issue Tracking System - Openbravo ERP
Note: Create a organization but don't press the button 'set as ready'
* Login as userA
* Go to Project & Service Management->Transactions->Service Project
* Click New and fill:
o Search Key: sca
o Name: Service Project for Customer A
o Create Temporary Price List: N (un-checked)
* Move to Project Line tab.
* Click New and fill:
o Product: A Final goods
o Planned Quantity: 10
o Tax: VAT 3%
o Planned Price: 1.75 and verify Planned Amount is 17.5
o Planned Purchase Price: 1.2
* Go back to Service Project tab.
* Select Service Project for Customer A and edit:
o Business Partner: CUSTOMER A
* Verify that:
o Partner Address: "Pamplona, Street Customer center nº1"
o The combo box User/Contact must have the value: Alfred
o Price list: CUSTOMER A
o Form of payment: Money Order
o Payment terms: 30 days, 5
* Select:
o Sales Representative: Eduard
* Save and click on Change Project Status button and select Order.
* Verify that:
o Project Status is Order.
o Price List is CUSTOMER A.
* Move to Supplier tab.
* Click New and fill:
o Business partner: Vendor A
* Verify that Price List is PURCHASE.
* Save and click on Create Purchase Order from Project.
* Move back to Service Project tab and navigate through Linked Items to the Purchase Order created.
* Check that:
o Business Partner: Vendor A
o Price List: PURCHASE
o Company Agent: Eduard
o Form of Payment: Wire Transfer
o Payment Terms: 90 days
o Project: sca - Service Project for Customer A
o Summed Line Amount: 12
o Grand Total Amount: 12.36
* Move to Lines tab.
* Select A Final goods line and check that:
o Ordered Quantity: 10
o UOM: Unit
o Unit Price: 1.2
o List Price: 1.2
o Discount: 0
o Tax: VAT 3%
o Line Net Amount: 12
* Go back to Header tab.
* Click on Complete button.
* Go back to Project & Service Management->Transactions->Service Project
* Select Service Project for Customer A and click on Create Sales Order from Project button.
* Navigate through Linked items to the Sales Order created.
* Check that:
o Business Partner: CUSTOMER A
o Price List: CUSTOMER A
o Invoice Terms: Customer schedule after delivery
o Sales Representative: Eduard
o Form of Payment: Money Order
o Payment Terms: 30 days, 5
o Project: sca - Service Project for Customer A
o Summed Line Amount: 17.5
o Grand Total Amount: 18.03
* Move to Lines tab.
* Select A Final goods line and check that:
o Ordered Quantity: 10
o UOM: Unit
o Unit Price: 1.75
o List Price: 2
o Discount: 12.5
o Tax: VAT 3%
o Line Net Amount: 17.5
* Go back to Header tab.
* Click on Complete button.
* Go back to Project & Service Management->Transactions->Service Project
* Select Service Project for Customer A and click on Change Project Status button to close the project selecting Order closed option.
The point is that we should review all the windows where has a process that can generate transactional documents using an organizations that is not set as ready because in that window you can select these kind of organizations
Not able to complete the purchase order created through simple service project.JPG (212,111) 2009-02-25 15:07https://issues.openbravo.com/file_download.php?file_id=942&type=bug