Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0028415ModulesService Contract Managementpublic2014-12-15 17:232014-12-19 11:46
Reporterngarcia 
Assigned Tovmromanos 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned ToSandrahuguet
Support ticket33040
OBNetwork customerOBPS
Regression introduced in release
Summary0028415: Service Contract - Subscription Billing Process picking incorrect currency
DescriptionSubscription billing process is picking the incorrect currency when creating the invoice.
Steps To Reproduce1. 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).
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0026319 closed naiaramartinez Service Contract - Subscription Billing Process picking incorrect currency 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-12-15 17:23ngarciaNew Issue
2014-12-15 17:23ngarciaAssigned To => vmromanos
2014-12-15 17:23ngarciaResolution time => 1418684400
2014-12-15 17:23ngarciaSupport ticket => 33040
2014-12-15 17:23ngarciaOBNetwork customer => Yes
2014-12-15 17:23ngarciaIssue generated from0026319
2014-12-15 17:25ngarciaIssue Monitored: networkb
2014-12-15 17:26ngarciaSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=7273#r7273
2014-12-15 17:27ngarciaRelationship addedrelated to 0026319
2014-12-18 09:55ngarciaAssigned Tovmromanos => Sandrahuguet
2014-12-19 09:57vmromanosStatusnew => scheduled
2014-12-19 09:57vmromanosAssigned ToSandrahuguet => vmromanos
2014-12-19 09:57vmromanosfix_in_branch => pi
2014-12-19 10:01vmromanosNote Added: 0072721
2014-12-19 10:01vmromanosStatusscheduled => resolved
2014-12-19 10:01vmromanosResolutionopen => fixed
2014-12-19 11:46SandrahuguetReview Assigned To => Sandrahuguet
2014-12-19 11:46SandrahuguetNote Added: 0072730
2014-12-19 11:46SandrahuguetStatusresolved => closed

Notes
(0072721)
vmromanos   
2014-12-19 10:01   
Transplanted to default branch: https://code.openbravo.com/erp/pmods/org.openbravo.contract.services/rev/612ce2485c39 [^]
(0072730)
Sandrahuguet   
2014-12-19 11:46   
Verified