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0026756ModulesService Contract Managementpublic2014-06-02 06:442014-06-05 06:48
sjkumar 
vmromanos 
normalcriticalhave not tried
closedinvalid 
5
 
 
vmromanos
0026756: Billing schedule gets spilit up incase of creating 1 billing schedule
1) created a subscription:10000343
2)1st parent subscription was from 01-JUN-2014 TO 31-MAY-2015 and it created the billing schedule from 01-jun-2014 to 31-may-2015 ---> it looks correct
3)2nd parent subscription line was 6 months later - 01-DEC-2014 TO 31-NOV-2015
This created 2 billing schedule line -
                  01-dec-2014 to 31-may-2015
                  01-JUN-2015 to 31-NOV-2015

This is not correct. It should have created 1 billing schedule from 01-DEC-2014 to 31-nov-2015 instead of splitting it into 2 invoices (6 months each).


screenshot attached
1) created a subscription:10000343
2)1st parent subscription was from 01-JUN-2014 TO 31-MAY-2015 and it created the billing schedule from 01-jun-2014 to 31-may-2015 ---> it looks correct
3)2nd parent subscription line was 6 months later - 01-DEC-2014 TO 31-NOV-2015
This created 2 billing schedule line -
                  01-dec-2014 to 31-may-2015
                  01-JUN-2015 to 31-NOV-2015

This is not correct. It should have created 1 billing schedule from 01-DEC-2014 to 31-nov-2015 instead of splitting it into 2 invoices (6 months each).


screenshot attached
No tags attached.
has duplicate defect 0026727 closed vmromanos REFILL BILLING SCHEDULE SPLIT IN TWO PARTS WITH DIFFERENT DATES 
doc splitting.doc (101,376) 2014-06-02 06:44
https://issues.openbravo.com/file_download.php?file_id=6974&type=bug
Issue History
2014-06-02 06:44sjkumarNew Issue
2014-06-02 06:44sjkumarAssigned To => vmromanos
2014-06-02 06:44sjkumarFile Added: splitting.doc
2014-06-02 16:04vmromanosRelationship addedhas duplicate 0026727
2014-06-02 16:09vmromanosReview Assigned To => vmromanos
2014-06-02 16:09vmromanosNote Added: 0067674
2014-06-02 16:09vmromanosStatusnew => closed
2014-06-02 16:09vmromanosResolutionopen => invalid
2014-06-05 06:47sjkumarNote Added: 0067768
2014-06-05 06:48sjkumarIssue Monitored: sjkumar

Notes
(0067674)
vmromanos   
2014-06-02 16:09   
Issue rejected. It is exactly the same scenario as 0026727 that I rejected some days ago.

Please read my note in 0026727 to understand why the system must behave this way
(0067768)
sjkumar   
2014-06-05 06:47   
OB team recommnded to use the “One Time” check box.
But this does not always work especially if the invoicing schedule is not Pay In Full (e.g. Quarterly or monthly).