Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0039168 | Openbravo ERP | Z. Others | public | 2018-08-22 13:51 | 2018-09-12 21:33 |
Reporter | ngarcia | ||||
Assigned To | markmm82 | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | 3.0PR18Q4 | |||
Merge Request Status | |||||
Review Assigned To | Sandrahuguet | ||||
OBNetwork customer | OBPS | ||||
Web browser | |||||
Modules | Core | ||||
Support ticket | 3896 | ||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0039168: A payment can be reversed more than once with slow network connection | ||||
Description | A payment can be reversed more than once with slow network connection | ||||
Steps To Reproduce | As system admin role: Set Reverse Payment field of Payment In - Header tab as Displayed From command line: Stop tomcat Compile the window (as the displayed button contains a process) Start Tomcat As group admin role: Create a sales order, add a product to it and book it Add Payment to it Go to Payment In window Set the browser's network as Slow 3G in Developer's Tools Select the previously created payment Click on Reverse Payment Add a payment date and OK Click Reverse Payment again (it should be made before it is hidden) Add a payment date and OK Check the original payment has been reversed twice and it should not Reversed Payment field in original payment is showing the second payment Reversed Payment field in second payment is showing the first payment | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2018-08-22 13:51 | ngarcia | New Issue | |||
2018-08-22 13:51 | ngarcia | Assigned To | => Triage Finance | ||
2018-08-22 13:51 | ngarcia | OBNetwork customer | => Yes | ||
2018-08-22 13:51 | ngarcia | Modules | => Core | ||
2018-08-22 13:51 | ngarcia | Support ticket | => 3896 | ||
2018-08-22 13:51 | ngarcia | Resolution time | => 1536703200 | ||
2018-08-22 13:51 | ngarcia | Triggers an Emergency Pack | => No | ||
2018-08-22 13:58 | ngarcia | Issue Monitored: networkb | |||
2018-08-23 08:48 | aferraz | Assigned To | Triage Finance => AtulOpenbravo | ||
2018-08-24 08:59 | aferraz | Assigned To | AtulOpenbravo => Triage Finance | ||
2018-08-24 22:19 | markmm82 | Assigned To | Triage Finance => markmm82 | ||
2018-08-24 22:19 | markmm82 | Status | new => acknowledged | ||
2018-08-28 03:37 | markmm82 | Status | acknowledged => scheduled | ||
2018-08-30 21:35 | markmm82 | Note Added: 0106550 | |||
2018-08-30 21:39 | markmm82 | Note Edited: 0106550 | bug_revision_view_page.php?bugnote_id=0106550#r17588 | ||
2018-09-03 09:51 | rafaroda | Issue Monitored: rafaroda | |||
2018-09-10 12:10 | hgbot | Checkin | |||
2018-09-10 12:10 | hgbot | Note Added: 0106655 | |||
2018-09-10 12:10 | hgbot | Status | scheduled => resolved | ||
2018-09-10 12:10 | hgbot | Resolution | open => fixed | ||
2018-09-10 12:10 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/686664db43e172291b526199b0e5c47c036be768 [^] | ||
2018-09-10 12:11 | Sandrahuguet | Review Assigned To | => Sandrahuguet | ||
2018-09-10 12:11 | Sandrahuguet | Note Added: 0106656 | |||
2018-09-10 12:11 | Sandrahuguet | Status | resolved => closed | ||
2018-09-10 12:11 | Sandrahuguet | Fixed in Version | => 3.0PR18Q4 | ||
2018-09-12 21:33 | hudsonbot | Checkin | |||
2018-09-12 21:33 | hudsonbot | Note Added: 0106727 |
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