Zoom into error

[metas-dh]

Is this a bug or feature request?

Bug

What is the current behavior?

When trying to open shipment from shipment schedule (or invoice from invoice candidate), using referenced documents, you get an error:

Server error
More than one zoomInfo found for source=DocumentAsZoomSource{tableName=M_ShipmentSchedule, recordId=1000001, AD_Window_ID=500221}, targetWindowId=169: [ZoomInfo{zoomInfoId=relationType-540115, display=trl{trls={en_GB=Lieferung, de_CH=Lieferung, it_CH=Lieferung, en_US=Lieferung, fr_CH=Lieferung, nl_NL=Lieferung}, default=Lieferung}, AD_Window_ID=169, RecordCount=999999}, ZoomInfo{zoomInfoId=Fact_Acct, display=trl{trls={en_GB=Lieferung, de_CH=Lieferung, it_CH=Lieferung, en_US=Shipment (Customer), fr_CH=Lieferung, nl_NL=Lieferung}, default=Lieferung}, AD_Window_ID=169, RecordCount=999999}]

Which are the steps to reproduce?

• Create a sales order
• Create the shipment
• Try opening the shipment, from shipment schedules, referenced documents (same for invoice)

What is the expected or desired behavior?

No error when using referenced documents when trying to open shipment from shipment schedules.

[metasnw]

tested on RC
OK: zoom from shipment schedule => shipment
NOK: zoom from order => shipment
NOK: zoom from order => invoice
NOK: Material Receipt => Purchase Order
NOK: Purchase ORder => Vendor Invoice

error message

"More than one zoomInfo found for source=DocumentAsZoomSource{tableName=C_Order, recordId=1000000, AD_Window_ID=143}, targetWindowId=167: [ZoomInfo{zoomInfoId=relationType-540160, display=trl{trls={en_GB=Rechnung, de_CH=Rechnung, it_CH=Rechnung, en_US=Invoice (Customer), fr_CH=Rechnung, nl_NL=Rechnung}, default=Rechnung}, AD_Window_ID=167, RecordCount=999999}, ZoomInfo{zoomInfoId=generic-167, display=trl{trls={de_CH=Rechnung, en_GB=Rechnung, it_CH=Rechnung, en_US=Invoice (Customer), fr_CH=Rechnung, nl_NL=Rechnung}, default=Rechnung}, AD_Window_ID=167, RecordCount=999999}]"

[teosarca]

Fixed

[metasnw]

tested on RC

OK: zoom from shipment schedule => shipment
OK: zoom from order => shipment
OK: zoom from order => invoice
OK: Material Receipt => Purchase Order
OK: Purchase ORder => Vendor Invoice