Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0015467 | Openbravo ERP | Z. Others | public | 2010-12-10 12:13 | 2011-02-28 16:27 |
|
| Reporter | maite | |
| Assigned To | mirurita | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0015467: Transaction duplicated when running process in parallel |
| Description | If 2 people try to add same transaction at same time, similar transaction is added twice.
It seems that document is not locked.
See screenshot attached for final result |
| Steps To Reproduce | 1. Sales Management || Transactions || Sales Invoice || Header : create sales invoice and pay it.
2. Access same application for 2 different computers and go to Financial Management || Receivables & Payables || Transactions || Financial Account || Account >> Transactions
3. Both of you press "Add Transaction" and choose same Payment. Press "Accept" button
4. You will see that two similar transactions have been added, although message says that 1 row inserted |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | blocks | defect | 0015400 | | closed | mirurita | Transaction duplicated when running process in parallel |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-12-16 18:18 | mirurita | Type | defect => backport |
| 2010-12-16 18:18 | mirurita | fix_in_branch | => 2.50 |
| 2010-12-16 18:20 | mirurita | Modules | => Advanced Payables and Receivables Mngmt |
| 2010-12-16 18:20 | mirurita | Category | Advanced Payables and Receivables IDL => Z. Others |
| 2010-12-16 18:27 | hgbot | Checkin | |
| 2010-12-16 18:27 | hgbot | Note Added: 0033249 | |
| 2010-12-16 18:27 | hgbot | Status | scheduled => resolved |
| 2010-12-16 18:27 | hgbot | Resolution | open => fixed |
| 2010-12-16 18:27 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/b1c69dc8f7d1c0d7150aaba249f1c9872f5b0612 [^] => http://code.openbravo.com/erp/stable/2.50/rev/f907026ed13433e30939c5ddf59d4b6f25d8c262 [^] |
| 2010-12-16 18:28 | hgbot | Checkin | |
| 2010-12-16 18:28 | hgbot | Note Added: 0033250 | |
| 2010-12-16 18:28 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/stable/2.50/rev/f907026ed13433e30939c5ddf59d4b6f25d8c262 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/f51e10aae07da5c36a0f5198c8f86dfaa8a595d4 [^] |
| 2011-02-28 16:27 | adrianromero | Note Added: 0034430 | |
| 2011-02-28 16:27 | adrianromero | Status | resolved => closed |