Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0015794 | Openbravo ERP | 09. Financial management | public | 2011-01-27 13:19 | 2011-03-01 13:56 |
|
Reporter | adrianromero | |
Assigned To | dalsasua | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 20 | OS Version | Community Appliance |
Product Version | 2.50MP25 | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | OBPS |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
|
Summary | 0015794: bankstatement in a wrong status: it is not processed and debt payments are cancelled |
Description | if a bankstatement has a lot of payments (we have reproduced the problem with 1200 lines, but the end client has got 368 lines), the execution of process of this bankstatement could be along to several seconds.
If during this execution, the header is saved by other user, this request is paused until the process is finished.
When the request is executed, the field "processed" is saved with value "N", but the bank statement has been processed, because the debt payments are cancelled in a setlement generated by bankstatement_post process |
Steps To Reproduce | 1. create a bankstatement with a lot of lines (close to 1000)
2. process bankstatement.
3. before that bankstatement_post finish, other user edits the bankstatement header, changes the name (for example), and saves the bankstatement
4. the execution of step 2 finish, and the bankstatement is saved like "processed" = N
|
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | defect | 0015566 | 2.50MP26 | closed | dalsasua | bankstatement in a wrong status: it is not processed and debt payments are cancelled |
|
Attached Files | |
|
Issue History |
Date Modified | Username | Field | Change |
2011-01-27 13:19 | adrianromero | New Issue | |
2011-01-27 13:19 | adrianromero | Assigned To | => dalsasua |
2011-01-27 13:19 | adrianromero | Modules | => Core |
2011-01-27 13:19 | adrianromero | OBNetwork customer | => Yes |
2011-01-27 13:19 | adrianromero | Issue generated from | 0015566 |
2011-01-27 13:19 | adrianromero | Relationship added | depends on 0015566 |
2011-01-27 13:20 | adrianromero | Status | new => scheduled |
2011-01-27 13:20 | adrianromero | fix_in_branch | => pi |
2011-01-28 16:51 | dalsasua | fix_in_branch | pi => 2.50 |
2011-02-02 14:14 | hgbot | Checkin | |
2011-02-02 14:14 | hgbot | Note Added: 0034013 | |
2011-02-02 14:14 | hgbot | Status | scheduled => resolved |
2011-02-02 14:14 | hgbot | Resolution | open => fixed |
2011-02-02 14:14 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/820242d519ab4a5e0e4972290f750341e63fa980 [^] |
2011-02-02 14:22 | adrianromero | Note Added: 0034015 | |
2011-02-03 11:27 | hgbot | Checkin | |
2011-02-03 11:27 | hgbot | Note Added: 0034023 | |
2011-02-03 11:27 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/stable/2.50/rev/820242d519ab4a5e0e4972290f750341e63fa980 [^] => http://code.openbravo.com/erp/stable/2.50/rev/63c194f03f6cf44c2ff04098a92c5dbed3824939 [^] |
2011-03-01 13:56 | dalsasua | Status | resolved => closed |