Bug Tracker Incident #8320

 


Summary
Project
INCDT - xTuple ERP
Incident Category
Bugs
Incident Number
8320
Visibility
public


Product Version
3.2.0
Fixed In Version
3.3.0Alpha


Summary
Post Check generates "Check does not balance" error message


Description

If Voucher date is after the Check date the error is always produced


Details
Reporter
malfredo32
CRM Account
Soluciones Empresariales Open, SCP
Status
Closed
Assigned
reddog


Priority
Normal
Severity
Minor
Updated
09-21-11 14:24
Resolution
Fixed



Comments

DateUsernameComment
03/04/11 08:25mfgadmin

Additional Info:

WORKAROUND: The problem occurs in the situation where the Voucher date is after the Check date. To fix the problem for this particular Check, you can follow these steps:

1. Void the Check
2. Delete the Check
3. Select the Voucher for payment again
4. On the Prepare Check Run screen, enter a Check date that falls after the Voucher date
5. You will be able to print and post the Check now

03/04/11 08:25mfgadmin

If Voucher date is after the Check date the error is always produced

06/17/09 13:16mmcbride

verified fixed in version 330a

01/30/09 16:34reddog

Function apCurrGain was calculating the currency gain incorrectly due to lack of parentheses to control the order of calculation.

01/30/09 16:17svn

Revision: 5133
http://postbooks.svn.sourceforge.net/postbooks/?rev=5133&view=rev
Author: sunsetsolutions
Date: 2009-01-30 21:17:34 +0000 (Fri, 30 Jan 2009)

Log Message:
-----------
Issue #8320:add parentheses to correct calculation

Modified Paths:
--------------
xtupleserver/trunk/dbscripts/functions/apcurrgain.sql



Characteristics

Backport
No
Operating System
ALL
Doc Flag
False
Copyright Assigned
Yes
HaxTuple
No

Files

No Files

Related Documents

TypeNumberDescriptionRelationshipRemove
ProjectXTUPLEAPPSPorted From Mantisx


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Incident History

DateUsernameFieldChange
12/16/10 09:13acdrupalNewIncident Added

 

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