Openbravo Issue Tracking System - Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0026319 | Modules | Service Contract Management | public | 2014-04-19 04:09 | 2014-12-19 09:58 |
|
| Reporter | sjkumar | |
| Assigned To | naiaramartinez | |
| Priority | high | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Review Assigned To | vmromanos |
| Support ticket | |
| OBNetwork customer | |
| Regression introduced in release | |
|
| Summary | 0026319: Service Contract - Subscription Billing Process picking incorrect currency |
| Description | Subscription billing process is picking the incorrect currency when creating the invoice. |
| 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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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0028415 | | closed | vmromanos | Service Contract - Subscription Billing Process picking incorrect currency |
|
| Attached Files |  Openbravo Sandbox Invoice Currency Issue.docx (225,114) 2014-04-19 04:09
https://issues.openbravo.com/file_download.php?file_id=6862&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2014-04-19 04:09 | sjkumar | New Issue | |
| 2014-04-19 04:09 | sjkumar | Assigned To | => vmromanos |
| 2014-04-19 04:09 | sjkumar | File Added: Openbravo Sandbox Invoice Currency Issue.docx | |
| 2014-04-23 10:50 | naiaramartinez | Assigned To | vmromanos => naiaramartinez |
| 2014-04-23 10:50 | naiaramartinez | Status | new => scheduled |
| 2014-04-23 10:50 | naiaramartinez | fix_in_branch | => pi |
| 2014-04-23 16:56 | hgbot | Checkin | |
| 2014-04-23 16:56 | hgbot | Note Added: 0066562 | |
| 2014-04-23 16:56 | hgbot | Status | scheduled => resolved |
| 2014-04-23 16:56 | hgbot | Resolution | open => fixed |
| 2014-04-23 16:56 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.contract.services/rev/19193fd2fa0f698feade26ab2a3944f8e8b92e52 [^] |
| 2014-04-29 16:01 | vmromanos | Review Assigned To | => vmromanos |
| 2014-04-29 16:01 | vmromanos | Note Added: 0066678 | |
| 2014-04-29 16:01 | vmromanos | Status | resolved => closed |
| 2014-12-15 17:23 | ngarcia | Issue cloned | 0028415 |
| 2014-12-15 17:27 | ngarcia | Relationship added | related to 0028415 |
| 2014-12-19 09:56 | hgbot | Checkin | |
| 2014-12-19 09:56 | hgbot | Note Added: 0072719 | |
| 2014-12-19 09:56 | hgbot | Status | closed => resolved |
| 2014-12-19 09:56 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.contract.services/rev/19193fd2fa0f698feade26ab2a3944f8e8b92e52 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.contract.services/rev/612ce2485c39a2064026d2a50ae910013fe12a6b [^] |
| 2014-12-19 09:58 | vmromanos | Note Added: 0072720 | |
| 2014-12-19 09:58 | vmromanos | Status | resolved => closed |