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ID
0056633
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Modules] Distribution Ordersmajorhave not tried2024-10-03 09:302024-11-07 15:02
Reporterjoniturralde93View Statuspublic 
Assigned ToSandrahuguet 
PriorityurgentResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned ToSandrahuguet
Regression introduced in release
Summary

0056633: Duplicated line number in distribution order receipt and distribution order issue

DescriptionThe 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
Steps To Reproduce- 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.
Proposed SolutionPrevent repeated line number most importantly, also if possible make it not editable during creation.
TagsNo tags attached.
Attached Filespng file icon image (7).png [^] (199,897 bytes) 2024-10-03 09:30

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0171274)
Sandrahuguet (developer)
2024-11-04 10:02
edited on: 2024-11-04 10:02

 Set to feedback because we need detailed steps of how that DO was created.
(0171645)
Sandrahuguet (developer)
2024-11-07 15:02

 It is the standard behavior of lines in openbravo backed. Check similar behaviour in sales order, sales invoice

- Issue History
Date Modified Username Field Change
2024-10-03 09:30 joniturralde93 New Issue
2024-10-03 09:30 joniturralde93 Assigned To => Triage Omni WMS
2024-10-03 09:30 joniturralde93 File Added: image (7).png
2024-10-03 09:31 joniturralde93 Steps to Reproduce Updated View Revisions
2024-10-07 09:24 mtaal Assigned To Triage Omni WMS => ludmila_ursu
2024-10-18 13:33 mtaal Note Added: 0170582
2024-10-18 13:33 mtaal Status new => closed
2024-10-18 13:33 mtaal Resolution open => duplicate
2024-10-28 17:21 mtaal Note Deleted: 0170582
2024-10-28 17:21 mtaal Status closed => new
2024-10-28 17:21 mtaal Resolution duplicate => open
2024-10-30 10:22 Sandrahuguet Status new => feedback
2024-10-30 10:22 Sandrahuguet Assigned To ludmila_ursu => Sandrahuguet
2024-11-04 10:02 Sandrahuguet Note Added: 0171274
2024-11-04 10:02 Sandrahuguet Note Edited: 0171274 View Revisions
2024-11-07 10:55 joniturralde93 Status feedback => new
2024-11-07 10:55 joniturralde93 Description Updated View Revisions
2024-11-07 10:55 joniturralde93 Steps to Reproduce Updated View Revisions
2024-11-07 10:55 joniturralde93 Proposed Solution updated
2024-11-07 15:02 Sandrahuguet Review Assigned To => Sandrahuguet
2024-11-07 15:02 Sandrahuguet Note Added: 0171645
2024-11-07 15:02 Sandrahuguet Status new => closed
2024-11-07 15:02 Sandrahuguet Resolution open => no change required

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