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ID | ||||||||
0017485 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | major | always | 2011-06-03 09:16 | 2011-06-03 09:58 | |||
Reporter | maite | View Status | public | |||||
Assigned To | mirurita | |||||||
Priority | immediate | Resolution | no change required | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0017485: Transaction duplicated when adding GLItem Transactions in parallel | |||||||
Description | If 2 people try to add same GL Item transaction at same time, similar transaction is added twice. When adding Payment Transaction "FIN_FINACC_TRANSACTION_UN" restriction properly raises, but not when adding GLItem transaction. See screenshot attached | |||||||
Steps To Reproduce | 1. Access same application for 2 different computers and go to Financial Management || Receivables & Payables || Transactions || Financial Account || Account >> Transactions 2. Both of you press "Add Transaction" and choose any GLItem with any amount. Press "Accept" button 3. You will see that two similar transactions have been added, although message says that 1 row inserted | |||||||
Tags | No tags attached. | |||||||
Attached Files | transactions.png [^] (73,961 bytes) 2011-06-03 09:16
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Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Issue History | |||
Date Modified | Username | Field | Change |
2011-06-03 09:16 | maite | New Issue | |
2011-06-03 09:16 | maite | Assigned To | => adrianromero |
2011-06-03 09:16 | maite | File Added: transactions.png | |
2011-06-03 09:16 | maite | Modules | => Advanced Payables and Receivables Mngmt |
2011-06-03 09:17 | maite | Relationship added | related to 0015400 |
2011-06-03 09:18 | maite | Assigned To | adrianromero => mirurita |
2011-06-03 09:58 | maite | Status | new => closed |
2011-06-03 09:58 | maite | Resolution | open => no change required |
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