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0012956Openbravo ERPZ. Otherspublic2010-04-13 18:402010-12-09 16:00
mirurita 
mirurita 
normalmajoralways
closedfixed 
20Community Appliance
2.50 
2.502.50 
Advanced Payables and Receivables Mngmt
No
0012956: When processing a payment proposal for several Business Partners the total amount of each payment is wrong
When processing a payment proposal for several Business Partners the total amount of each payment takes the value of the total of the payment proposal.

It should take the sum of the payment proposal details for each business partner.
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Issue History
2010-04-13 18:40miruritaNew Issue
2010-04-13 18:40miruritaAssigned To => mirurita
2010-04-13 18:41miruritaStatusnew => scheduled
2010-04-13 18:41miruritafix_in_branch => pi
2010-04-13 19:16hgbotCheckin
2010-04-13 19:16hgbotNote Added: 0026151
2010-04-13 19:16hgbotStatusscheduled => resolved
2010-04-13 19:16hgbotResolutionopen => fixed
2010-04-13 19:16hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/ca1fe96c0bdb81bba35d49883c6a455c7f362dd8 [^]
2010-04-28 14:17sureshbabuNote Added: 0026765
2010-04-28 14:17sureshbabuStatusresolved => closed
2010-04-28 14:17sureshbabuFixed in Version => 2.50
2010-12-09 16:00anonymoussf_bug_id0 => 3133128

Notes
(0026151)
hgbot   
2010-04-13 19:16   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: ca1fe96c0bdb81bba35d49883c6a455c7f362dd8
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Tue Apr 13 19:29:57 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/ca1fe96c0bdb81bba35d49883c6a455c7f362dd8 [^]

Fixes issue 0012956: When processing a payment proposal for several Business Partners the total amount of each payment is wrong

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M src/org/openbravo/advpaymentmngt/process/FIN_PaymentProposalProcess.java
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(0026765)
sureshbabu   
2010-04-28 14:17   
Tested working fine