Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0030129 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Modules] Service Contract Management | major | always | 2015-06-08 18:20 | 2015-06-19 09:53 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 372fbb615c5c | ||||
| 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 | 0030129: Product filter of Contract Billing process is not taken into account for orders pending to be invoiced | |||||||
| Description | Product filter of Contract Billing process is not taken into account for orders pending to be invoiced | |||||||
| Steps To Reproduce | As group admin role: Configure a Contract and complete it Create a Sales Order for the same business partner defined in the contract. Set the Invoice Terms as Contract Billing and assign the Contract Add a product different from the one defined in the contract Go to Contract Billing Process and set the product defined in the Contract in the product filter, select the From Order and From Contract checkboxes and launch it Check the Sales Order is invoiced although the product is not included in the filter | |||||||
| Tags | No tags attached. | |||||||
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(0078255) hgbot (developer) 2015-06-12 15:09 |
Repository: erp/pmods/org.openbravo.contract.services Changeset: 372fbb615c5c0de1bb081475b53dd5d7d3b3e340 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Fri Jun 12 15:07:10 2015 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.contract.services/rev/372fbb615c5c0de1bb081475b53dd5d7d3b3e340 [^] Fixed bug 30129: Product filter for Order billing Transplanted changeset from spm* branches --- M src-db/database/sourcedata/AD_MODULE.xml M src/org/openbravo/contract/services/dao/ServicesContractDao.java --- |
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(0078256) vmromanos (manager) 2015-06-12 15:10 |
Fixed in Service Contract Management 1.2.21 or higher |
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(0078295) vmromanos (manager) 2015-06-15 12:41 |
Configuration steps: Configure a Contract. Fill the necessary mandatory fields. Start date: 01-01-2015 Duration: 1 year Invoice schedule: Monthly Enter any product in the invoice plan. Start date: 01-01-2015 Complete the contract and generate the invoice plan. Create a Sales Order for the same business partner defined in the contract. Order date: today Invoice Terms: Contract Billing Contract: the one defined before Add a product different from the one defined in the contract Book the order Test plan I: Go to Contract Billing Process: From Order = Y From Contract = Y Start Date = 01-01-2015 End Date = 31-12-2015 Product = Any Product different from the one included into the contract and the sales order Verify no invoice is created. Test plan II: Go to Contract Billing Process: From Order = Y From Contract = Y Start Date = 01-01-2015 End Date = 31-12-2015 Product = product included into the sales order Verify an invoice is created. Do not complete the invoice proposal. Test plan III: Go to Contract Billing Process: From Order = Y From Contract = Y Start Date = 01-01-2015 End Date = 31-12-2015 Product = product included into the sales order and into the contract Verify several invoices are created. In one of them, it will be included the normal invoice plan line + the product in the sales order. Do not complete the invoice proposal. Test plan IV: Go to Contract Billing Process: From Order = Y From Contract = Y Start Date = 01-01-2015 End Date = 31-12-2015 Product = leave empty Verify several invoices are created. In one of them, it will be included the normal invoice plan line + the product in the sales order. |
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(0078386) vmromanos (manager) 2015-06-19 09:53 |
Closed because it's just a transplant from another branch |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-06-08 18:20 | ngarcia | New Issue | |
| 2015-06-08 18:20 | ngarcia | Assigned To | => Triage Finance |
| 2015-06-08 18:20 | ngarcia | Resolution time | => 1437343200 |
| 2015-06-08 18:20 | ngarcia | Issue Monitored: networkb | |
| 2015-06-12 14:48 | vmromanos | Status | new => scheduled |
| 2015-06-12 14:48 | vmromanos | Assigned To | Triage Finance => vmromanos |
| 2015-06-12 15:09 | hgbot | Checkin | |
| 2015-06-12 15:09 | hgbot | Note Added: 0078255 | |
| 2015-06-12 15:09 | hgbot | Status | scheduled => resolved |
| 2015-06-12 15:09 | hgbot | Resolution | open => fixed |
| 2015-06-12 15:09 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.contract.services/rev/372fbb615c5c0de1bb081475b53dd5d7d3b3e340 [^] |
| 2015-06-12 15:10 | vmromanos | Note Added: 0078256 | |
| 2015-06-15 12:41 | vmromanos | Note Added: 0078295 | |
| 2015-06-19 09:53 | vmromanos | Review Assigned To | => vmromanos |
| 2015-06-19 09:53 | vmromanos | Note Added: 0078386 | |
| 2015-06-19 09:53 | vmromanos | Status | resolved => closed |
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Issue History |
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