0028145: Document expected behaviour for "Current", "Previous", "Starting/Ending Date", "Block Invoice" field in Contract Billing Process

Description

Include specific documentation in following link:
http://wiki.openbravo.com/wiki/Coworking:Contract_Billing_Process [^]

Steps To Reproduce

Proposed Solution

Expected behaviour for these fields can be checked in following code
if (current && previous) {
          sql.append(" AND cip.invoicingdate <= TO_DATE(?) "); // To
        } else if (current && !previous) {
          sql.append(" AND cip.invoicingdate >= TO_DATE(?) "); // From
          sql.append(" AND cip.invoicingdate <= TO_DATE(?) "); // To
        } else if (!current && previous) {
          sql.append(" AND cip.invoicingdate <= TO_DATE(?) "); // From
        }
        if (!blockInvoice) { // Exclude blocked invoice plans if the checkbox is not flagged
          sql.append(" AND cip.blockinvoice = 'N' ");
        }
        if (!current && !previous && blockInvoice) {
          sql.append(" AND cip.blockinvoice = 'Y' ");

Issue History
Date Modified	Username	Field	Change
2014-11-11 19:05	maite	New Issue
2014-11-11 19:05	maite	Assigned To	=> vmromanos
2014-11-11 19:05	maite	Tag Attached: OB3 Documentation

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