[jira] [Updated] (OFBIZ-7714) Introduce a quick way for adding Purchase Price agreements with Suppliers for any specific product from Catalog

[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-7714?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Swapnil Shah updated OFBIZ-7714:
--------------------------------
    Description:
Currently new pricing agreements creation takes user to Accounting app where it is quite an long and arduous process. And many a times a buyer or procurement users doesn't have direct accounting permission in case quick pricing agreement needs to be placed with Supplier for specific product(s).
We can provide a quick option from Catalog >> Product >> Agreement screen over "Purchase" section that could unfold as follows:

# Have a 'Create Price Agreement' link/button on the 'Purchases' Panel and hitting this link could ask user to enter following very basic parameters:
#- Party Id From (Default it to facility's owner party id)
#- Party Id To (show list of suppliers like we show at the time of Purchase Order entry screen)
#- From Date (default it to show as now() timestamp)
#- Through Date
#- Description
#- Price
#- Currency
#- Supplier Product Id
# Upon successful submission of above details system should create Agreement and AgreementItem & SupplierProduct between Supplier and organization by passing following default values:
#- Role Type Id From = 'Internal Organization'
#- Role Type Id To = ''Supplier"
#- Agreement Type Id = 'Purchase'
#- Agreement Item Type Id = 'Pricing'
#- Product Id= '<ProductId on screen>'

Please refer to attached screenshot for reference placeholder
!PPA.png|thumbnail!

  was:
Currently new pricing agreements creation takes user to Accounting app where it is quite an long and arduous process. And many a times a buyer or procurement users doesn't have direct accounting permission in case quick pricing agreement needs to be placed with Supplier for specific product(s).
We can provide a quick option from Catalog >> Product >> Agreement screen over "Purchase" section that could unfold as follows:

# Have a 'Create Price Agreement' link/button on the 'Purchases' Panel and hitting this link could ask user to enter following very basic parameters:
#- Party Id From (Default it to facility's owner party id)
#- Party Id To (show list of suppliers like we show at the time of Purchase Order entry screen)
#- From Date (default it to show as now() timestamp)
#- Through Date
#- Description
#- Price
#- Currency
#- Supplier Product Id
# Upon successful submission of above details system should create Agreement and AgreementItem & SupplierProduct between Supplier and organization by passing following default values:
#- Role Type Id From = 'Internal Organization'
#- Role Type Id To = ''Supplier"
#- Agreement Type Id = 'Purchase'
#- Agreement Item Type Id = 'Pricing'
#- Product Id= '<ProductId on screen>'

Please refer to attached screenshot for reference placeholder

> Introduce a quick way for adding Purchase Price agreements with Suppliers for any specific product from Catalog
> ---------------------------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-7714
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-7714
>             Project: OFBiz
>          Issue Type: New Feature
>          Components: product
>    Affects Versions: 14.12.01, 15.12.01
>            Reporter: Swapnil Shah
>            Assignee: Swapnil Shah
>         Attachments: PPA.png
>
>
> Currently new pricing agreements creation takes user to Accounting app where it is quite an long and arduous process. And many a times a buyer or procurement users doesn't have direct accounting permission in case quick pricing agreement needs to be placed with Supplier for specific product(s).
> We can provide a quick option from Catalog >> Product >> Agreement screen over "Purchase" section that could unfold as follows:
> # Have a 'Create Price Agreement' link/button on the 'Purchases' Panel and hitting this link could ask user to enter following very basic parameters:
> #- Party Id From (Default it to facility's owner party id)
> #- Party Id To (show list of suppliers like we show at the time of Purchase Order entry screen)
> #- From Date (default it to show as now() timestamp)
> #- Through Date
> #- Description
> #- Price
> #- Currency
> #- Supplier Product Id
> # Upon successful submission of above details system should create Agreement and AgreementItem & SupplierProduct between Supplier and organization by passing following default values:
> #- Role Type Id From = 'Internal Organization'
> #- Role Type Id To = ''Supplier"
> #- Agreement Type Id = 'Purchase'
> #- Agreement Item Type Id = 'Pricing'
> #- Product Id= '<ProductId on screen>'
> Please refer to attached screenshot for reference placeholder
> !PPA.png|thumbnail!

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