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Summary 0028415: Service Contract - Subscription Billing Process picking incorrect currency
Revision 2014-12-15 17:26 by ngarcia
Steps To Reproduce 1. Make sure there are more than one currency (lets say GBP and AUD) active in the currency window.
2. Create a service contract (subscription) with pricing list with GBP.
2. Add Invoice Plan Template (subscription lines) to the contract.
3. Create a billing schedule (push the complete button). This will create the Invoice plan lines with currency GBP.
4. After Subscription Billing Process is completed, the Sales Invoice Proposal shows currency = AUD

The expected behavior is that currency should be GBP in the sales invoice (both proposal and final).
Revision 2014-12-15 17:25 by ngarcia
Steps To Reproduce 1. Make sure there are more than one currency (lets say GBP and AUD) is active in the currency window.
2. Create a service contract (subscription) with pricinglist with GBP.
2. Add Invoice Plan Template (subscription lines) to the contract.
3. Create a billing schedule (push the complete button). This will create the Invoice plan lines with currency GBP.
4. After Subscription Billing Process is completed, the Sales Invoice Proposal shows currency = AUD (screenshot 2).

The expected behavior is that currency should be GBP in the sales invoice (both proposal and final).

Attaching the screenshots of this error.


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