[jira] [Updated] (OFBIZ-7714) Introduce a quick way for adding Purchase Price agreements with customers 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 catalog or sales manager doesn't have accounting permission in case quick pricing agreement needs to be placed with customer for specific product(s).
We can provide a quick option from Catalog >> Product >> Agreement screen over "Sales" section that could unfold as follows:

# Have a 'Create Price Agreement' link/button on the Sales 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

  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 catalog or sales manager doesn't have accounting permission in case quick pricing agreement needs to be placed with customer for specific product(s).
We can provide a quick option from Catalog >> Product >> Agreement screen over "Sales" section that could unfold as follows:
Have a 'Create Price Agreement' link/button on the Sales 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 customers 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 catalog or sales manager doesn't have accounting permission in case quick pricing agreement needs to be placed with customer for specific product(s).
> We can provide a quick option from Catalog >> Product >> Agreement screen over "Sales" section that could unfold as follows:
> # Have a 'Create Price Agreement' link/button on the Sales 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

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