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ID
0028415
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Modules] Service Contract Managementmajoralways2014-12-15 17:232014-12-19 11:46
ReporterngarciaView Statuspublic 
Assigned Tovmromanos 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned ToSandrahuguet
Regression introduced in release
Summary

0028415: Service Contract - Subscription Billing Process picking incorrect currency

DescriptionSubscription billing process is picking the incorrect currency when creating the invoice.
Steps To Reproduce1. 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).
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0026319 closednaiaramartinez Service Contract - Subscription Billing Process picking incorrect currency 

-  Notes
(0072721)
vmromanos (manager)
2014-12-19 10:01

Transplanted to default branch: https://code.openbravo.com/erp/pmods/org.openbravo.contract.services/rev/612ce2485c39 [^]
(0072730)
Sandrahuguet (developer)
2014-12-19 11:46

Verified

- Issue History
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 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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