iRely - incorrect shipped amount and Maintenance Type when processing SO to invoice

Issue No: AR-5516
Created 9/29/2017 12:20:22 PM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 17.3
Description Version: 17.3.0926.51   Database: 01   Steps to Recreate:   1. Create an SO with Maintenance type "License/Maintenance" and frequency Quarterly or Annual.   2. Save and invoice the customer.   3. This will create a recurring invoice or update a recurring invoice for the customer.   Issue:   1. We should update the Recurring invoice Maintenance Type to "Maintenance Only". Currently we are updating it with "License/Maintenance".   2. We should update the Shipped amount of the Recurring Invoice to (SO shipped X Frequency).   *example:*   SO shipped/ordered = 1   SO frequency = Quarterly   Maintenance Type = License/Maintenance     *Results*   Recurring Invoice   Frequency = Quarterly = Shipped 1 X 3 = 3   Maintenance Type = Maintenance     Frequency = Annual = Shipped 1 X 12 = 12   Maintenance Type = Maintenance     Frequency = Monthly = Shipped 1 X 1 = 1   Maintenance Type = Maintenance