Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0010879 | Openbravo ERP | 09. Financial management | public | 2009-10-06 12:51 | 2009-10-17 00:00 |
|
| Reporter | psarobe | |
| Assigned To | eduardo_Argal | |
| Priority | immediate | Severity | major | Reproducibility | sometimes |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | 2.50MP7 | Fixed in Version | 2.50MP7 | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | No |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0010879: Backgroung process/ manual posting collide |
| Description | It can happen that when the accounting background process is running then it collides with the manual posting (posting manually a document). This issue happens when both are trying to post the same document.
The behavior of the system is that the background process finally post the document but the user doesn't know and the system give a very confusing error message. See attach
But the point is that everything went fine (the document is finally posted) |
| Steps To Reproduce | 1. Need to have the bakcground process running
2. Create an invoice
3. Post it and have good luck of colliding both processes |
| Proposed Solution | The process should be transparent for the end user.
So when the user clicks the OK button and if the document has been already posted by the background process, instead of giving you an error message it should take you to the journal entry
This issue is an immediate one because it causes the failure of the smokstest |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  d05paypurchaseinvoice.png (105,829) 2009-10-06 12:51
https://issues.openbravo.com/file_download.php?file_id=1826&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-10-06 12:51 | psarobe | New Issue | |
| 2009-10-06 12:51 | psarobe | Assigned To | => eduardo_Argal |
| 2009-10-06 12:51 | psarobe | File Added: d05paypurchaseinvoice.png | |
| 2009-10-06 12:51 | psarobe | OBNetwork customer | => No |
| 2009-10-06 12:51 | psarobe | Status | new => scheduled |
| 2009-10-06 12:51 | psarobe | fix_in_branch | => pi |
| 2009-10-06 20:56 | hgbot | Checkin | |
| 2009-10-06 20:56 | hgbot | Note Added: 0020798 | |
| 2009-10-06 20:56 | hgbot | Status | scheduled => resolved |
| 2009-10-06 20:56 | hgbot | Resolution | open => fixed |
| 2009-10-06 20:56 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/21e509f1f14b473c660836ce6078036bfc70e073 [^] |
| 2009-10-16 13:31 | psarobe | Status | resolved => closed |
| 2009-10-16 13:31 | psarobe | Fixed in Version | => 2.50MP7 |
| 2009-10-17 00:00 | anonymous | sf_bug_id | 0 => 2880780 |