Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012956 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2010-04-13 18:40 | 2010-12-09 16:00 | |||
| Reporter | mirurita | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 2.50 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ca1fe96c0bdb | |||
| Projection | none | ETA | none | Target Version | 2.50 | |||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | 2.50 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0012956: When processing a payment proposal for several Business Partners the total amount of each payment is wrong | |||||||
| Description | 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. | |||||||
| Tags | No tags attached. | |||||||
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(0026151) hgbot (developer) 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 --- M src/org/openbravo/advpaymentmngt/process/FIN_PaymentProposalProcess.java --- |
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(0026765) sureshbabu (viewer) 2010-04-28 14:17 |
Tested working fine |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-04-13 18:40 | mirurita | New Issue | |
| 2010-04-13 18:40 | mirurita | Assigned To | => mirurita |
| 2010-04-13 18:40 | mirurita | OBNetwork customer | => No |
| 2010-04-13 18:41 | mirurita | Status | new => scheduled |
| 2010-04-13 18:41 | mirurita | fix_in_branch | => pi |
| 2010-04-13 19:16 | hgbot | Checkin | |
| 2010-04-13 19:16 | hgbot | Note Added: 0026151 | |
| 2010-04-13 19:16 | hgbot | Status | scheduled => resolved |
| 2010-04-13 19:16 | hgbot | Resolution | open => fixed |
| 2010-04-13 19:16 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/ca1fe96c0bdb81bba35d49883c6a455c7f362dd8 [^] |
| 2010-04-28 14:17 | sureshbabu | Note Added: 0026765 | |
| 2010-04-28 14:17 | sureshbabu | Status | resolved => closed |
| 2010-04-28 14:17 | sureshbabu | Fixed in Version | => 2.50 |
| 2010-12-09 16:00 | anonymous | sf_bug_id | 0 => 3133128 |
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Issue History |
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