ledgersmb / LedgerSMB

Double-entry accounting & ERP for the web
https://ledgersmb.org
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creating two near-identical ARs (or APs) confuses system so that sometimes they are combined into one, potentially breaking double-entry #8151

Closed brush closed 1 month ago

brush commented 7 months ago

Version

1.10.34

What browsers are you seeing the problem on?

Firefox

What happened?

still can't reliably reproduce from scratch, may be partially contingent on old transactions from 1.4-1.10 upgrade, however this at least is a problem:

in some cases, the splicing together leaves an extra AR or AP line, resulting in the payments being out of balance with the total, but the AR/AP still balancing, resulting in select sum(amount_bc) from acc_trans; being nonzero.

What should have happened?

not this. :)

brush commented 7 months ago

(or maybe it's not exactly the above, it's hard to create from scratch, but somehow something like this happened multiple times in my data.)

brush commented 7 months ago

workaround: find the extra AP or AR summary line, and delete it, using sql.

neilt commented 4 months ago

We need to be able to recreate this problem is order to figure it out. Please post two screen grabs showing the data for the two AR or AP entries that get confused. This has never happened to me or the other developers so It is kind of hard to troubleshoot without more concrete examples.

github-actions[bot] commented 1 month ago

Closing: more than 90 days without user response. Feel free to reopen with your comments.