Project:
| View Revisions: Issue #32793 | [ Back to Issue ] | ||
| Summary | 0032793: Generate duplicate payment plan under some circumstances | ||
| Revision | 2016-04-27 13:28 by aferraz | ||
| Steps To Reproduce | 0 - Login with Openbravo user and activate user F&BUser 1 - Go to Alimentos y Supermercados business partner and delete every record in Basic Discount tab 2 - Create a sales order, add a line and let it in draft status 3 - Open other browser and log in ERP with F&BUser 4 - Go to Sales order window and check the sales order created in step 2 5 - With Openbravo user complete the sales order 6 - With F&BUser user, without refresh, complete the same sales order 7 - Go to payment plan tab and check the duplicated payment plan |
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| Revision | 2016-04-27 13:16 by aferraz | ||
| Steps To Reproduce | 1 - Log in ERP with vallblanca/openbravo 2 - Create a sales order, add a line and let it in fraft status 3 - Open other browser and log in ERP with Openbravo/openbravo 4 - Go to Sales order window and observes the sles order created in step 2 5 - With vallblanca user complete the sales order 6 - With Openbravo user without refresh complete the same sales order 7 - Go to payment plan tab and observes the duplicated payment plan |
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