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ID | ||||||||
0026314 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Modules] Service Contract Management | major | always | 2014-04-17 08:04 | 2014-05-20 12:36 | |||
Reporter | sjkumar | View Status | public | |||||
Assigned To | naiaramartinez | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | b0b4e3f0996b | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | vmromanos | |||||||
Regression introduced in release | ||||||||
Summary | 0026314: Service Contract is not updating the available amount correctly. | |||||||
Description | Available amount is not drawn down for the metered service line. | |||||||
Steps To Reproduce | 1.Setup product (parent) and basket product (child) in the product window. At least setup two product in the basket product window and their UOM code should be different. 2.Setup the price list and version that is valid from 04/16/2014. Make sure to give price to both parent and child product in this price list. Also setup one of the product as the tier product with tier ranges and price as below 1000 0.17 3000 0.12 Infinite range 0.10 3.Create Service contract with the following data Start Date = 04/16/2014 End Date = 04/15/2015 Invoicing Schedule with Invoicing Frequency = “At Signature - renewal“ 4. Create a Invoice Plan Template with following data Start Date = 04/16/2014 End Date = 04/15/2015 Quantity = 120000 NetUnit Price = 1.00 USD price Period = Service Period TCLV = 120000 Flag Service Metered Commitment check box at the line level and make sure that available amount is populated with 120000 3. Click onthe Explode Basket button and populate the basket product into the Invoice plan template. At this stage the price for these product should have come from price list version. 4. Click on the 'Complete' button and generate the invoice plans. 5. Now enter a Metered Services line with following Start Date = 04/16/2014 22:00:00 End Date = 04/16/2014 22:30:00 Quantity = 100000 Enter product that is setup in the Basket product window. UOM = Choose the same UOM code as setup on the product. 6. Now enter one more metered service line with following Start Date = 04/16/2014 22:00:00 End Date = 04/16/2014 22:30:00 Quantity = 10000 Enter product that is setup in the Basket product window. Here enter a product different than in step 5. UOM = Choose the same UOM code as setup on the product. 7. Now run the Subscription Billing with date range of 04/16/2014 to 04/16/2014 and Run Metered Service Computation. This should create the invoice for the main subscribed service line as well as the metered service line. 8. At this stage the available amount is only reduced from the first processed line and not from the second line. I have attached the screenshot for the issues. | |||||||
Tags | No tags attached. | |||||||
Attached Files | Incorrect Available Amount.docx [^] (214,792 bytes) 2014-04-17 08:04 | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0066561) hgbot (developer) 2014-04-23 16:56 |
Repository: erp/pmods/org.openbravo.contract.services Changeset: b0b4e3f0996b4d86f7e36ebba8916e2b89ec928b Author: Naiara Martinez <naiara.martinez <at> openbravo.com> Date: Tue Apr 22 18:52:34 2014 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.contract.services/rev/b0b4e3f0996b4d86f7e36ebba8916e2b89ec928b [^] Fixed issue 26314: Service Contract is not updating the available amount correctly. --- M src/org/openbravo/contract/services/process/computation/Computation.java --- |
(0067304) vmromanos (manager) 2014-05-20 12:36 |
Code review OK |
Issue History | |||
Date Modified | Username | Field | Change |
2014-04-17 08:04 | sjkumar | New Issue | |
2014-04-17 08:04 | sjkumar | Assigned To | => vmromanos |
2014-04-17 08:04 | sjkumar | File Added: Incorrect Available Amount.docx | |
2014-04-22 18:50 | naiaramartinez | Assigned To | vmromanos => naiaramartinez |
2014-04-22 18:50 | naiaramartinez | Status | new => scheduled |
2014-04-23 16:56 | hgbot | Checkin | |
2014-04-23 16:56 | hgbot | Note Added: 0066561 | |
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/b0b4e3f0996b4d86f7e36ebba8916e2b89ec928b [^] |
2014-05-20 12:36 | vmromanos | Review Assigned To | => vmromanos |
2014-05-20 12:36 | vmromanos | Note Added: 0067304 | |
2014-05-20 12:36 | vmromanos | Status | resolved => closed |
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