details: https://code.openbravo.com/erp/stable/2.50/rev/4a0016445109
changeset: 9647:4a0016445109
user: Ioritz Cia <ioritz.cia <at> openbravo.com>
date: Thu Sep 01 16:53:00 2011 +0200
summary: Fixes issue 18146: incorrect error to process bank statement post
with multicurrency.
diffstat:
src-db/database/model/functions/C_BANKSTATEMENT_POST.xml | 2 +-
1 files changed, 1 insertions(+), 1 deletions(-)
diffs (12 lines):
diff -r 4d7d2d05a157 -r 4a0016445109
src-db/database/model/functions/C_BANKSTATEMENT_POST.xml
--- a/src-db/database/model/functions/C_BANKSTATEMENT_POST.xml Thu Sep 01
16:28:40 2011 +0200
+++ b/src-db/database/model/functions/C_BANKSTATEMENT_POST.xml Thu Sep 01
16:53:00 2011 +0200
@@ -407,7 +407,7 @@
C_Currency_Round(C_Currency_Convert(
(CASE dp.IsReceipt WHEN 'Y' THEN -- If IsReceipt = N, amount*-1
(dp.Amount-coalesce(dp.WriteOffAmt,0))
ELSE(coalesce(dp.WriteOffAmt,0)-dp.Amount)
- END), dp.C_Currency_ID, bsl.C_Currency_ID, bs.StatementDate, NULL,
bs.AD_Client_ID, bs.AD_Org_ID),bsl.C_Currency_ID, null)
+ END), dp.C_Currency_ID, bsl.C_Currency_ID, bsl.ValutaDate, NULL,
bs.AD_Client_ID, bs.AD_Org_ID),bsl.C_Currency_ID, null)
<> C_Currency_Round(bsl.TrxAmt, bsl.C_Currency_ID, null);
IF v_count>0 THEN
RAISE_APPLICATION_ERROR(-20000, '@Inline@'||v_line||'
'||'@DebtAmountsDifferentMoneyNoMatch@') ;
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