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ID | ||||||||
0026726 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Modules] Service Contract Management | major | always | 2014-05-28 22:46 | 2014-05-30 13:45 | |||
Reporter | sjkumar | View Status | public | |||||
Assigned To | naiaramartinez | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 85946d8794af | |||
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 | 0026726: Quantity field not correct for the first Overage computation | |||||||
Description | Created a Subscription with tiered Product successfully. Then created a usage for one of the service items with a quantity exceeding the prepaid amount and computed the usage. Usage calculation and Overage calculation are correct but the quantity for the first overage computation is incorrect. | |||||||
Steps To Reproduce | 1)Created a Subscription with tiered Product successfully 2)In SPM created a usage for one of the service items with a quantity exceeding the prepaid amount and computed the usage. 3) In the above example when the usage gets in to overage the expected quantity should be '1' rather than 9,479. | |||||||
Proposed Solution | when the usage gets in to overage the expected quantity should be '1'. | |||||||
Tags | No tags attached. | |||||||
Attached Files | Quantity_error.png [^] (253,618 bytes) 2014-05-28 22:46
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Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0067569) naiaramartinez (developer) 2014-05-29 12:02 |
We are not able to reproduce this issue. Are you working with the latest version of the module? Try to reproduce this issue in the latest version. If it is reproducible, please, send more information/screenshots (subscribed services, tier definition in the subscription and in the pricelist, usage...) to us in order to be able to have the same scenario as you. |
(0067578) vmromanos (manager) 2014-05-29 18:40 |
Document attached at 0026728 may contain the required info. Please review it |
(0067579) sjkumar (reporter) 2014-05-29 18:49 |
This issue also happens in the new code drop:56. I have a document attached to the issue: 26728: Overage computation resets the counter and starts from the beginning. Document name is 10000034_overage_issue.doc if you open that doc, you will see that if you scroll in that document to the last screen shot you will see the quantity shows as 9479.18 where as it should be 1 for the first overage line. You can reproduce the issue if you do the setup like the way I had done and attached in that screenshot. |
(0067625) hgbot (developer) 2014-05-30 13:23 |
Repository: erp/pmods/org.openbravo.contract.services Changeset: 85946d8794af9fa57ed3be759ba330d22ca059f2 Author: Naiara Martinez <naiara.martinez <at> openbravo.com> Date: Fri May 30 13:13:58 2014 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.contract.services/rev/85946d8794af9fa57ed3be759ba330d22ca059f2 [^] Fixed issue 26726 : Quantity field not correct when the price is ZERO(so, the cost is ZERO) in overage --- M src/org/openbravo/contract/services/process/computation/Computation.java --- |
Issue History | |||
Date Modified | Username | Field | Change |
2014-05-28 22:46 | sjkumar | New Issue | |
2014-05-28 22:46 | sjkumar | Assigned To | => vmromanos |
2014-05-28 22:46 | sjkumar | File Added: Quantity_error.png | |
2014-05-29 12:02 | naiaramartinez | Note Added: 0067569 | |
2014-05-29 12:02 | naiaramartinez | Status | new => feedback |
2014-05-29 18:40 | vmromanos | Status | feedback => scheduled |
2014-05-29 18:40 | vmromanos | Note Added: 0067578 | |
2014-05-29 18:40 | vmromanos | Assigned To | vmromanos => naiaramartinez |
2014-05-29 18:40 | vmromanos | fix_in_branch | => pi |
2014-05-29 18:49 | sjkumar | Note Added: 0067579 | |
2014-05-30 13:23 | hgbot | Checkin | |
2014-05-30 13:23 | hgbot | Note Added: 0067625 | |
2014-05-30 13:23 | hgbot | Status | scheduled => resolved |
2014-05-30 13:23 | hgbot | Resolution | open => fixed |
2014-05-30 13:23 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.contract.services/rev/85946d8794af9fa57ed3be759ba330d22ca059f2 [^] |
2014-05-30 13:45 | vmromanos | Review Assigned To | => vmromanos |
2014-05-30 13:45 | vmromanos | Status | resolved => closed |
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