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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:
create AR/AP
post it
copy invoice number
create new AR/AP with same invoice number, but add a space
these invoices will be spliced together
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. :)
The text was updated successfully, but these errors were encountered:
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. :)
The text was updated successfully, but these errors were encountered: