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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
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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