Openbravo Issue Tracking System - Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0040182 | Modules | Distribution Orders | public | 2019-02-12 08:56 | 2019-03-01 10:08 |
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Reporter | gorkaion | |
Assigned To | markmm82 | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Regression date | |
Regression introduced by commit | |
Regression level | |
Review Assigned To | Sandrahuguet |
Support ticket | |
OBNetwork customer | |
Regression introduced in release | |
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Summary | 0040182: Error processing a DO Receipt with more than 100 lines |
Description | When processing a DO Receipt with more than 100 lines the following error is thrown:
A different object with the same identifier value was already associated with the session : [OBDO_DistributionOrder#282B45DE0A3D43A78B96D358FE34EB34]
The error is raised after the clear session done in line 263 of ProcessDistributionOrderUtil.java |
Steps To Reproduce | Create a DO Receipt with more than 100 lines.
Book it. |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0040305 | | closed | markmm82 | Error confirming a DO Issue with more than 100 lines |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2019-02-12 08:56 | gorkaion | New Issue | |
2019-02-12 08:56 | gorkaion | Assigned To | => Triage Finance |
2019-02-12 08:56 | gorkaion | Resolution time | => 1551740400 |
2019-02-12 09:33 | Sandrahuguet | Assigned To | Triage Finance => AtulOpenbravo |
2019-02-12 13:05 | Sandrahuguet | Tag Attached: Performance | |
2019-02-12 13:05 | Sandrahuguet | Tag Detached: Performance | |
2019-02-14 08:58 | Sandrahuguet | Assigned To | AtulOpenbravo => markmm82 |
2019-02-14 09:56 | galderromo | Issue Monitored: galderromo | |
2019-02-14 14:58 | markmm82 | Status | new => scheduled |
2019-02-15 04:00 | markmm82 | Note Added: 0109848 | |
2019-02-15 15:52 | hgbot | Checkin | |
2019-02-15 15:52 | hgbot | Note Added: 0109879 | |
2019-02-15 15:52 | hgbot | Status | scheduled => resolved |
2019-02-15 15:52 | hgbot | Resolution | open => fixed |
2019-02-15 15:52 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.distributionorder/rev/b019ed046012106056577a14a2aaa6f4da77b3c7 [^] |
2019-02-15 15:52 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
2019-02-15 15:52 | Sandrahuguet | Note Added: 0109880 | |
2019-02-15 15:52 | Sandrahuguet | Status | resolved => closed |
2019-02-19 13:02 | hgbot | Checkin | |
2019-02-19 13:02 | hgbot | Note Added: 0109936 | |
2019-03-01 10:08 | gorkaion | Issue cloned | 0040305 |
2019-03-06 17:47 | Sandrahuguet | Relationship added | related to 0040305 |
Notes |
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Test Plan:
As F&B Group Admin:
Apply module dataset.
Create a DO Header.
Add 101 lines to it, selecting any product.
Book it.
Notice that process ends successfully and a new DOI is created with the 101 lines related to the riginal DO. |
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(0109879)
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hgbot
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2019-02-15 15:52
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(0109936)
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hgbot
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2019-02-19 13:02
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