Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0026319 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Modules] Service Contract Management | major | have not tried | 2014-04-19 04:09 | 2014-12-19 09:58 | |||
| Reporter | sjkumar | View Status | public | |||||
| Assigned To | naiaramartinez | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 612ce2485c39 | |||
| 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 | vmromanos | |||||||
| Support ticket | ||||||||
| OBNetwork customer | No | |||||||
| Regression introduced in release | ||||||||
| Summary | 0026319: 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) is active in the currency window. 2. Create a service contract (subscription) with pricinglist 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 (screenshot 2). The expected behavior is that currency should be GBP in the sales invoice (both proposal and final). Attaching the screenshots of this error. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0066562) hgbot (developer) 2014-04-23 16:56 |
Repository: erp/pmods/org.openbravo.contract.services Changeset: 19193fd2fa0f698feade26ab2a3944f8e8b92e52 Author: Naiara Martinez <naiara.martinez <at> openbravo.com> Date: Wed Apr 23 10:51:08 2014 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.contract.services/rev/19193fd2fa0f698feade26ab2a3944f8e8b92e52 [^] fixed issue 26319 Subscription Billing Process picking incorrect currency --- M src/org/openbravo/contract/services/process/billing/StandardContractInvoiceProcess.java --- |
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(0066678) vmromanos (viewer) 2014-04-29 16:01 |
Code review + testing OK |
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(0072719) hgbot (developer) 2014-12-19 09:56 |
Repository: erp/pmods/org.openbravo.contract.services Changeset: 612ce2485c39a2064026d2a50ae910013fe12a6b Author: Naiara Martinez <naiara.martinez <at> openbravo.com> Date: Wed Apr 23 10:51:08 2014 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.contract.services/rev/612ce2485c39a2064026d2a50ae910013fe12a6b [^] fixed issue 26319 Subscription Billing Process picking incorrect currency (transplanted from 19193fd2fa0f698feade26ab2a3944f8e8b92e52) --- M src/org/openbravo/contract/services/process/billing/StandardContractInvoiceProcess.java --- |
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(0072720) vmromanos (viewer) 2014-12-19 09:58 |
Closed again (automatically reopened by the robot due to 0028415 transplant) |
Issue History |
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| Date Modified | Username | Field | Change |
| 2014-04-19 04:09 | sjkumar | New Issue | |
| 2014-04-19 04:09 | sjkumar | Assigned To | => vmromanos |
| 2014-04-19 04:09 | sjkumar | File Added: Openbravo Sandbox Invoice Currency Issue.docx | |
| 2014-04-23 10:50 | naiaramartinez | Assigned To | vmromanos => naiaramartinez |
| 2014-04-23 10:50 | naiaramartinez | Status | new => scheduled |
| 2014-04-23 10:50 | naiaramartinez | fix_in_branch | => pi |
| 2014-04-23 16:56 | hgbot | Checkin | |
| 2014-04-23 16:56 | hgbot | Note Added: 0066562 | |
| 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/19193fd2fa0f698feade26ab2a3944f8e8b92e52 [^] |
| 2014-04-29 16:01 | vmromanos | Review Assigned To | => vmromanos |
| 2014-04-29 16:01 | vmromanos | Note Added: 0066678 | |
| 2014-04-29 16:01 | vmromanos | Status | resolved => closed |
| 2014-12-15 17:23 | ngarcia | Issue cloned | 0028415 |
| 2014-12-15 17:27 | ngarcia | Relationship added | related to 0028415 |
| 2014-12-19 09:56 | hgbot | Checkin | |
| 2014-12-19 09:56 | hgbot | Note Added: 0072719 | |
| 2014-12-19 09:56 | hgbot | Status | closed => resolved |
| 2014-12-19 09:56 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.contract.services/rev/19193fd2fa0f698feade26ab2a3944f8e8b92e52 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.contract.services/rev/612ce2485c39a2064026d2a50ae910013fe12a6b [^] |
| 2014-12-19 09:58 | vmromanos | Note Added: 0072720 | |
| 2014-12-19 09:58 | vmromanos | Status | resolved => closed |
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