Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0009398 | Openbravo ERP | 09. Financial management | public | 2009-06-09 09:48 | 2009-10-21 07:40 |
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Reporter | networkb | |
Assigned To | eduardo_Argal | |
Priority | immediate | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | 2.35MP12 | |
Target Version | | Fixed in Version | 2.50MP7 | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0009398: Bankstatement posted but not processed |
Description | If you have a bankstatement which takes a while in being posted (because it has a large number of lines), you press on "Post" button and fast you close the pop-up window and press on "UnProcess" button, as unprocess method is faster than posted, bankstatement is left Unprocessed but with posted flag set to YES in database. |
Steps To Reproduce | 1. Create bankstatement with large number of lines.
2. Process it
3. Press "POST" button and immediately close pop-up window
4. Press "PROCESS" button
5. Press "POST" again and you will get the following error: "Bank Statement already posted" |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | backport | 0009401 | 2.40MP11 | closed | eduardo_Argal | Bankstatement posted but not processed | depends on | backport | 0009402 | 2.35MP15 | closed | dalsasua | Bankstatement posted but not processed |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2009-06-09 09:48 | networkb | New Issue | |
2009-06-09 09:48 | networkb | Assigned To | => rafaroda |
2009-06-09 10:49 | rafaroda | Note Added: 0017129 | |
2009-06-09 10:49 | rafaroda | Assigned To | rafaroda => eduardo_Argal |
2009-06-09 11:52 | eduardo_Argal | Status | new => scheduled |
2009-06-09 11:52 | eduardo_Argal | fix_in_branch | => pi |
2009-06-10 10:05 | hgbot | Checkin | |
2009-06-10 10:05 | hgbot | Note Added: 0017166 | |
2009-06-10 10:05 | hgbot | Status | scheduled => resolved |
2009-06-10 10:05 | hgbot | Resolution | open => fixed |
2009-06-10 10:05 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/816123ed1c71a0eba916b7c85eeb1bb52ca8609d [^] |
2009-06-12 09:22 | sureshbabu | Status | resolved => closed |
2009-06-12 09:22 | sureshbabu | Note Added: 0017230 | |
2009-06-12 09:22 | sureshbabu | Fixed in Version | => pi |
2009-06-13 00:00 | anonymous | sf_bug_id | 0 => 2805713 |
2009-10-19 11:28 | networkb | Status | closed => new |
2009-10-19 11:28 | networkb | Resolution | fixed => open |
2009-10-19 11:28 | networkb | Note Added: 0021163 | |
2009-10-19 11:28 | networkb | Fixed in Version | pi => |
2009-10-20 09:29 | rafaroda | Status | new => scheduled |
2009-10-20 16:39 | eduardo_Argal | Status | scheduled => resolved |
2009-10-20 16:39 | eduardo_Argal | Fixed in Version | => pi |
2009-10-20 16:39 | eduardo_Argal | Resolution | open => fixed |
2009-10-20 16:39 | eduardo_Argal | Note Added: 0021219 | |
2009-10-20 19:19 | hgbot | Checkin | |
2009-10-20 19:19 | hgbot | Note Added: 0021229 | |
2009-10-20 19:19 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/816123ed1c71a0eba916b7c85eeb1bb52ca8609d [^] => http://code.openbravo.com/erp/devel/pi/rev/7f7bd36617432bd3ee20645f134d00058c4f64bc [^] |
2009-10-21 07:40 | arunkumar | Status | resolved => closed |
2009-10-21 07:40 | arunkumar | Note Added: 0021235 | |
2009-10-21 07:40 | arunkumar | Fixed in Version | pi => 2.50MP7 |
Notes |
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Eduardo,
Could you please determine whether this is the normal way of proceeding?
Thanks. |
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(0017166)
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hgbot
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2009-06-10 10:05
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Able to post to the bank statement after following the given steps |
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Fixes in revision:
4883537e25b7 |
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(0021229)
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hgbot
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2009-10-20 19:19
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