Openbravo Issue Tracking System - Openbravo ERP
The scenario that I need to support is:
Customer buys a service contract for a basic monthly fee (product A) that entitles them for up to 10 units of a particular product (product B) during the service period. Any usage of product B above 10 needs to be billed in the subsequent period.
NOTE: this is a basic flow in coworking where members are getting access to up to X hours of conference rooms and need to pay by the hour above that (in my case, I am trying to apply it to a cloud subscription service, but the principle is the same - you pay a monthly fee and you are entitled to a certain number of hours of elastic compute services per month; if you exceed the number of allowed hours you are charged in the subsequent month).
I modeled this using a buy X and get Y as a gift promotion where X is the base fee (product A) and Y is the usage (product B).
If I manually create an invoice with product A and product B, the promotion is correctly applied.
However, if I do that using the Service Contract Billing engine, the promotion is not applied.
(NOTE: the Service Contract Billing engine applies other types of promotions like a straight price adjustment but it ignores the more sophisticated promotion types).
A) Promotion
B) Manual invoice (where the promotion is applied correctly)
C) Service Contract
D) Incorrect invoice
A-Promotion.png (97,901) 2014-01-07 21:48https://issues.openbravo.com/file_download.php?file_id=6612&type=bug
B-CorrectInvoice.png (119,498) 2014-01-07 21:48https://issues.openbravo.com/file_download.php?file_id=6613&type=bug
C-ServiceContract.png (110,973) 2014-01-07 21:49https://issues.openbravo.com/file_download.php?file_id=6614&type=bug
D-IncorrectInvoice.png (130,449) 2014-01-07 21:51https://issues.openbravo.com/file_download.php?file_id=6615&type=bug