Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0028415 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Modules] Service Contract Management | major | always | 2014-12-15 17:23 | 2014-12-19 11:46 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | Sandrahuguet | |||||||
| Support ticket | 33040 | |||||||
| OBNetwork customer | OBPS | |||||||
| Regression introduced in release | ||||||||
| Summary | 0028415: 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) 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). | |||||||
| Tags | No tags attached. | |||||||
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(0072721) vmromanos (viewer) 2014-12-19 10:01 |
Transplanted to default branch: https://code.openbravo.com/erp/pmods/org.openbravo.contract.services/rev/612ce2485c39 [^] |
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(0072730) Sandrahuguet (viewer) 2014-12-19 11:46 |
Verified |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-12-15 17:23 | ngarcia | New Issue | |
| 2014-12-15 17:23 | ngarcia | Assigned To | => vmromanos |
| 2014-12-15 17:23 | ngarcia | Resolution time | => 1418684400 |
| 2014-12-15 17:23 | ngarcia | Support ticket | => 33040 |
| 2014-12-15 17:23 | ngarcia | OBNetwork customer | => Yes |
| 2014-12-15 17:23 | ngarcia | Issue generated from | 0026319 |
| 2014-12-15 17:25 | ngarcia | Issue Monitored: networkb | |
| 2014-12-15 17:26 | ngarcia | Steps to Reproduce Updated | View Revisions |
| 2014-12-15 17:27 | ngarcia | Relationship added | related to 0026319 |
| 2014-12-18 09:55 | ngarcia | Assigned To | vmromanos => Sandrahuguet |
| 2014-12-19 09:57 | vmromanos | Status | new => scheduled |
| 2014-12-19 09:57 | vmromanos | Assigned To | Sandrahuguet => vmromanos |
| 2014-12-19 09:57 | vmromanos | fix_in_branch | => pi |
| 2014-12-19 10:01 | vmromanos | Note Added: 0072721 | |
| 2014-12-19 10:01 | vmromanos | Status | scheduled => resolved |
| 2014-12-19 10:01 | vmromanos | Resolution | open => fixed |
| 2014-12-19 11:46 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2014-12-19 11:46 | Sandrahuguet | Note Added: 0072730 | |
| 2014-12-19 11:46 | Sandrahuguet | Status | resolved => closed |
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Issue History |
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