Openbravo Issue Tracking System - Openbravo ERP
# 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.
# Move back to Service Project tab and navigate through Linked Items to the Purchase Order created.
# Check that:
* Business Partner: Vendor A
* Price List: PURCHASE
* Company Agent: Eduard
* Form of Payment: Wire Transfer
* Payment Terms: 90 days
* Project: sca - Service Project for Customer A
* Summed Line Amount: 12
* Grand Total Amount: 12.36
# Move to Lines tab.
# Select A Final goods line and check that:
* Ordered Quantity: 10
* UOM: Unit
* Unit Price: 1.2
* List Price: 1.2
* Discount: 0
* Tax: VAT 3%
* 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:
* Business Partner: CUSTOMER A
* Price List: CUSTOMER A
* Invoice Terms: Customer schedule after delivery
* Sales Representative: Eduard
* Form of Payment: Money Order
* Payment Terms: 30 days, 5
* Project: sca - Service Project for Customer A
* Summed Line Amount: 17.5
* Grand Total Amount: 18.03
# Move to Lines tab.
# Select A Final goods line and check that:
* Ordered Quantity: 10
* UOM: Unit
* Unit Price: 1.75
* List Price: 2
* Discount: 12.5
* Tax: VAT 3%
* 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.
Now create a new Service Project
# Click New and fill:
* Search Key: sca1
* Name: Service Project
Save the record.
Click "Copy Details" button. It throws an error message. Please refer the screenshot.
ServiceProject-Buuton-CopyDetails.JPG (160,555) 2009-04-06 11:26https://issues.openbravo.com/file_download.php?file_id=1132&type=bug