Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0028145ModulesService Contract Managementpublic2014-11-11 19:052014-12-22 13:03
Reportermaite 
Assigned Tovmromanos 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customer
Regression introduced in release
Summary0028145: Document expected behaviour for "Current", "Previous", "Starting/Ending Date", "Block Invoice" field in Contract Billing Process
DescriptionInclude specific documentation in following link:
http://wiki.openbravo.com/wiki/Coworking:Contract_Billing_Process [^]
Steps To Reproduce.
Proposed SolutionExpected behaviour for these fields can be checked in following code
if (current && previous) {
          sql.append(" AND cip.invoicingdate <= TO_DATE(?) "); // To
        } else if (current && !previous) {
          sql.append(" AND cip.invoicingdate >= TO_DATE(?) "); // From
          sql.append(" AND cip.invoicingdate <= TO_DATE(?) "); // To
        } else if (!current && previous) {
          sql.append(" AND cip.invoicingdate <= TO_DATE(?) "); // From
        }
        if (!blockInvoice) { // Exclude blocked invoice plans if the checkbox is not flagged
          sql.append(" AND cip.blockinvoice = 'N' ");
        }
        if (!current && !previous && blockInvoice) {
          sql.append(" AND cip.blockinvoice = 'Y' ");
Additional Information
TagsOB3 Documentation
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-11-11 19:05maiteNew Issue
2014-11-11 19:05maiteAssigned To => vmromanos
2014-11-11 19:05maiteTag Attached: OB3 Documentation

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