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ID
0032984
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] C. Securitymajoralways2016-04-27 02:482016-05-18 12:01
ReporterrbianchiniView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityhighResolutionfixedFixed in Version3.0PR15Q4.7
StatusclosedFix in branchFixed in SCM revision752669e5de12
ProjectionnoneETAnoneTarget Version3.0PR15Q4.7
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0PR16Q1SCM revision 
Review Assigned Toaferraz
Web browserGoogle Chrome
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0032984: Generate duplicate payment plan under some circumstances

DescriptionWhen 2 different users are logged in (in different browsers) openbravo, and both complete a sales order, the sales order might have 2 payment plans. If you want to pay the order, you can pay double amount. If you want to reactivate the order an error is shown "The order has more than one Payment Plan record with related Payment Plan details. Please contact your System Administrator to fix it."
Steps To Reproduce0 - 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0032793 closedAtulOpenbravo Generate duplicate payment plan under some circumstances 

-  Notes
(0086536)
hgbot (developer)
2016-05-18 11:28

 Repository: erp/backports/3.0PR15Q4.7
Changeset: 752669e5de124c2ca09e86342c7a09e8332f6cf7
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Mon May 02 16:58:34 2016 +0530
URL: http://code.openbravo.com/erp/backports/3.0PR15Q4.7/rev/752669e5de124c2ca09e86342c7a09e8332f6cf7 [^]

Fixes issue 32984: Generate duplicate payment plan under some circumstances

Before processing order, a check is done whether processed flag is N or not.

---
M src-db/database/model/functions/C_ORDER_POST1.xml
---
(0086537)
hgbot (developer)
2016-05-18 11:28

 Repository: erp/backports/3.0PR15Q4.7
Changeset: a562577530221aed1fa59936d9675075ee90e465
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Tue May 03 11:36:04 2016 +0200
URL: http://code.openbravo.com/erp/backports/3.0PR15Q4.7/rev/a562577530221aed1fa59936d9675075ee90e465 [^]

Related to issue 32984: Code review improvements

---
M src-db/database/model/functions/C_ORDER_POST1.xml
---
(0086542)
aferraz (manager)
2016-05-18 12:01

 Code review + Testing OK

- Issue History
Date Modified Username Field Change
2016-05-18 10:16 aferraz Type defect => backport
2016-05-18 10:16 aferraz Target Version => 3.0PR15Q4.7
2016-05-18 11:28 hgbot Checkin
2016-05-18 11:28 hgbot Note Added: 0086536
2016-05-18 11:28 hgbot Status scheduled => resolved
2016-05-18 11:28 hgbot Resolution open => fixed
2016-05-18 11:28 hgbot Fixed in SCM revision http://code.openbravo.com/erp/devel/pi/rev/04d238173afaba3908d38944367d028ee850f41b [^] => http://code.openbravo.com/erp/backports/3.0PR15Q4.7/rev/752669e5de124c2ca09e86342c7a09e8332f6cf7 [^]
2016-05-18 11:28 hgbot Checkin
2016-05-18 11:28 hgbot Note Added: 0086537
2016-05-18 12:01 aferraz Note Added: 0086542
2016-05-18 12:01 aferraz Status resolved => closed
2016-05-18 12:01 aferraz Fixed in Version => 3.0PR15Q4.7

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