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0056633ModulesDistribution Orderspublic2024-10-03 09:302024-11-07 15:02
joniturralde93 
Sandrahuguet 
urgentmajorhave not tried
closedno change required 
5
 
 
Sandrahuguet
0056633: Duplicated line number in distribution order receipt and distribution order issue
The customer got a duplicated line number (530) in a large distribution order receipt and issue, 96 lines total.
This issue was random and we are ok if we can include logs for special cases like this, as it is strange this could happen in any way.

Usually it shouldn't be a big problem, but it seems to cause internal problems to the customer where one of the repeated lines might not be correctly managed.

Only happened once as far as we know.

The customer has modules:
org.openbravo.distributionorder
org.openbravo.distributionorder.api
org.openbravo.warehouse.advancedwarehouseoperations.distributionorders
- Go to "distribution order" window
- Create a new record in the header and select values
- Create a new line -> Here the line number is editable, we think it should not be.
- The system allows to create several lines with the same line number.
Prevent repeated line number most importantly, also if possible make it not editable during creation.
No tags attached.
png image (7).png (199,897) 2024-10-03 09:30
https://issues.openbravo.com/file_download.php?file_id=20217&type=bug
png
Issue History
2024-10-03 09:30joniturralde93New Issue
2024-10-03 09:30joniturralde93Assigned To => Triage Omni WMS
2024-10-03 09:30joniturralde93File Added: image (7).png
2024-10-03 09:31joniturralde93Steps to Reproduce Updatedbug_revision_view_page.php?rev_id=28534#r28534
2024-10-07 09:24mtaalAssigned ToTriage Omni WMS => ludmila_ursu
2024-10-18 13:33mtaalNote Added: 0170582
2024-10-18 13:33mtaalStatusnew => closed
2024-10-18 13:33mtaalResolutionopen => duplicate
2024-10-28 17:21mtaalNote Deleted: 0170582
2024-10-28 17:21mtaalStatusclosed => new
2024-10-28 17:21mtaalResolutionduplicate => open
2024-10-30 10:22SandrahuguetStatusnew => feedback
2024-10-30 10:22SandrahuguetAssigned Toludmila_ursu => Sandrahuguet
2024-11-04 10:02SandrahuguetNote Added: 0171274
2024-11-04 10:02SandrahuguetNote Edited: 0171274bug_revision_view_page.php?bugnote_id=0171274#r28699
2024-11-07 10:55joniturralde93Statusfeedback => new
2024-11-07 10:55joniturralde93Description Updatedbug_revision_view_page.php?rev_id=28740#r28740
2024-11-07 10:55joniturralde93Steps to Reproduce Updatedbug_revision_view_page.php?rev_id=28741#r28741
2024-11-07 10:55joniturralde93Proposed Solution updated
2024-11-07 15:02SandrahuguetReview Assigned To => Sandrahuguet
2024-11-07 15:02SandrahuguetNote Added: 0171645
2024-11-07 15:02SandrahuguetStatusnew => closed
2024-11-07 15:02SandrahuguetResolutionopen => no change required

Notes
(0171274)
Sandrahuguet   
2024-11-04 10:02   
Set to feedback because we need detailed steps of how that DO was created.

(0171645)
Sandrahuguet   
2024-11-07 15:02   
It is the standard behavior of lines in openbravo backed. Check similar behaviour in sales order, sales invoice