Project:
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| ID | ||||||||
| 0020116 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2012-03-26 16:01 | 2012-04-02 06:12 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | jecharri | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 6ee722a5de38 | ||||
| Projection | none | ETA | none | Target Version | 3.0MP10 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| 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 | 0020116: Payment's duplicated when pressing "Process" button several times | |||||||
| Description | Payment's duplicated when pressing "Process" button several times | |||||||
| Steps To Reproduce | 0. Create GLItem for * organization 1. Go to Financial Account and press "Add Transaction" button 2. Press "Add Payment In/Out". Choose "GLItem" and set any qty and "Add" 3. Process payment and press OK Button several times Not error is received and realize that several duplicated payment have been created in Financial Account | |||||||
| Tags | No tags attached. | |||||||
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(0046756) hgbot (developer) 2012-03-27 12:02 |
Repository: erp/devel/pi Changeset: 6ee722a5de38a11986da101ca8154165ac99d6cb Author: Javier Etxarri <javier.echarri <at> openbravo.com> Date: Tue Mar 27 12:01:28 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/6ee722a5de38a11986da101ca8154165ac99d6cb [^] Fixes issue 20116: Payment's duplicated when pressing "Process" button several times --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html --- |
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(0046798) maite (developer) 2012-03-28 09:43 |
verified |
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(0047237) hudsonbot (developer) 2012-04-02 06:12 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/7814864461ac [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-03-26 16:01 | maite | New Issue | |
| 2012-03-26 16:01 | maite | Assigned To | => vmromanos |
| 2012-03-26 16:01 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-03-26 16:01 | maite | Assigned To | vmromanos => jonalegriaesarte |
| 2012-03-26 16:02 | maite | Relationship added | related to 0019747 |
| 2012-03-26 16:02 | maite | Issue Monitored: networkb | |
| 2012-03-26 16:04 | jonalegriaesarte | Assigned To | jonalegriaesarte => jecharri |
| 2012-03-27 12:02 | hgbot | Checkin | |
| 2012-03-27 12:02 | hgbot | Note Added: 0046756 | |
| 2012-03-27 12:02 | hgbot | Status | new => resolved |
| 2012-03-27 12:02 | hgbot | Resolution | open => fixed |
| 2012-03-27 12:02 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/6ee722a5de38a11986da101ca8154165ac99d6cb [^] |
| 2012-03-28 09:43 | maite | Note Added: 0046798 | |
| 2012-03-28 09:43 | maite | Status | resolved => closed |
| 2012-04-02 06:12 | hudsonbot | Checkin | |
| 2012-04-02 06:12 | hudsonbot | Note Added: 0047237 | |
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Issue History |
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