Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0015023Openbravo ERP09. Financial managementpublic2010-10-25 17:272010-10-30 11:24
Reporternetworkb 
Assigned Todalsasua 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionduplicate 
PlatformOS5OS Version
Product Version2.50MP22 
Target Version2.50MP24Fixed in Version 
Merge Request Status
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OBNetwork customer
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ModulesCore
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Regression level
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Regression introduced in release
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Triggers an Emergency PackNo
Summary0015023: Incorrect error when you post a Bank Statement with an erroneous Accounting Date
DescriptionWhen you post a Bank Statement with an erroneous Accounting Date (IE. 25-10-0210)

The application shows this error:

This record is being posted by another process

- Reported by XME
- Ticket: 9743
Steps To Reproduce- As Openbravo Admin go to Financial Management || Receivables & Payables || Transactions || Bank Statement
- Create a new record.
- Go to Lines.
- Create a new record:
     - Accounting Date: 25-10-0210
- Go back to the header, process it and post it.
- Realize that the application shows an error.
- Try to post it again.
- Realize that the error appears.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
duplicate of defect 00146062.40MP13 closed dalsasua You can process a Bank Statement with a Line with invalid Accounting Date 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-10-25 17:27networkbNew Issue
2010-10-25 17:27networkbAssigned To => dalsasua
2010-10-25 19:01psarobeRelationship addedduplicate of 0014606
2010-10-25 19:01psarobeNote Added: 0032187
2010-10-25 19:01psarobeStatusnew => closed
2010-10-25 19:01psarobeResolutionopen => duplicate
2010-10-30 11:24anonymoussf_bug_id0 => 3098756

Notes
(0032187)
psarobe   
2010-10-25 19:01   
This is already fixed. Please follow the rules when reporting an issue