Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0047757 | Openbravo ERP | 09. Financial management | public | 2021-09-27 10:20 | 2021-09-27 10:22 |
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| Reporter | zaien | |
| Assigned To | Triage Omni OMS | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0047757: use suspense balance has wrong logic |
| Description | use suspense balance has wrong logic |
| Steps To Reproduce | 1. make sure general ledger accounting schema has use suspense balancing option checked, meaning when document is not balanced, it will failed during document posting.
2. make an completed invoice, change value of c_invoice.totallines and c_invoice.grandtotal, with another value, change directly from db. this is to simulate unbalanced invoice.
3. do post invoice, it still able to post. expected: failed with status not balanced. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2021-09-27 10:20 | zaien | New Issue | |
| 2021-09-27 10:20 | zaien | Assigned To | => Triage Finance |
| 2021-09-27 10:20 | zaien | Modules | => Core |
| 2021-09-27 10:20 | zaien | Triggers an Emergency Pack | => No |
| 2021-09-27 10:22 | zaien | Note Added: 0132012 | |