OS - duplicated entry in the balance sheet on capitalization
2021-12-06 17:23:15
Need developer help
We look at the balance of balances by product
https://multiform.crm-onebox.com/app/storage/products/44/storage/
we see a duplicated posting record, process 4670
check this task for the sale of this product:
https://multiform.crm-onebox.com/4668/
everything is OK in it by goods and by subtasks
here is the purchase https://multiform.crm-onebox.com/4670/
here is the packaging https://multiform.crm-onebox.com/4685/
here is the submission https://multiform.crm-onebox.com/4686/
all these tasks are generated with reference to the parent task #4668
so everything is ok
I don’t find the reason why a duplicate record was formed and because of this the product is still in stock, although it is physically sold and written off
a similar situation with other goods from the task for sale 4468
please help me figure it out, because I can not find the reason for duplication
Original question is available on version: ru
Вячеслав Легеза
We look at the balance of balances by product
https://multiform.crm-onebox.com/app/storage/products/44/storage/
we see a duplicated posting record, process 4670
check this task for the sale of this product:
https://multiform.crm-onebox.com/4668/
everything is OK in it by goods and by subtasks
here is the purchase https://multiform.crm-onebox.com/4670/
here is the packaging https://multiform.crm-onebox.com/4685/
here is the submission https://multiform.crm-onebox.com/4686/
all these tasks are generated with reference to the parent task #4668
so everything is ok
I don’t find the reason why a duplicate record was formed and because of this the product is still in stock, although it is physically sold and written off
a similar situation with other goods from the task for sale 4468
please help me figure it out, because I can not find the reason for duplication
Answers:
The posting entries were made at different times, so this is not a duplicate. The record could only be made if you called the posting actions or did it somehow manually with reference to the process, but in any case, I don’t see a system error in this.
06.12.2021, 17:35
Original comment available on version: ru
anonymous duck
OneBox production wrote:
The posting entries were made at different times, so this is not a duplicate. The record could only be made if you called the posting actions or did it somehow manually with reference to the process, but in any case, I don’t see a system error in this.
Thanks!
seems to have found the reason for the appearance of such records
the logic of the process implies that we can edit the purchase price when it does not match the actual invoice
in this case, the procedure has an action that cancels the posting if it already existed and performs a new posting
however, when there is no posting and there is nothing to cancel, we receive the goods at the warehouse at the time of adjustment, which violates the logic of the process
because in fact, after N time we go through the stage of posting
07.12.2021, 11:04
Вячеслав Легеза
Original comment available on version: ru
well, you need to configure it so that this action does not start if there is no posting yet
07.12.2021, 11:06
Original comment available on version: ru
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