Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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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 |
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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 | |
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 |
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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 |