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Accounting for Payment Allocation and Vendor Credit Memo wrong #5040

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metas-ts opened this issue Mar 13, 2019 · 0 comments

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commented Mar 13, 2019

Is this a bug or feature request?

Bug

What is the current behavior?

Which are the steps to reproduce?

What is the expected or desired behavior?

metas-ts added a commit that referenced this issue Mar 13, 2019

Accounting for Payment Allocation and Vendor Credit Memo wrong
@teosarca chinese-roomed me into fixing this issue by taking dedicated care of each one of the four combinations of SO/PO and Regular/CreditMemo
#5040

metas-ts added a commit that referenced this issue Mar 19, 2019

5040-app Accounting for Payment Allocation and Vendor Credit Memo wrong
Also handle the case for purchase credit memos with writeoff and discount
Accounting for Payment Allocation and Vendor Credit Memo wrong #5040

metas-ts added a commit that referenced this issue Mar 19, 2019

5040-app Accounting for Payment Allocation and Vendor Credit Memo wrong
Also handle the case for purchase credit memos with writeoff and discount
Basically, this is a "manual" cherry-pick of 173c441
Accounting for Payment Allocation and Vendor Credit Memo wrong #5040

metas-ts added a commit that referenced this issue Mar 19, 2019

5040-app Accounting for Payment Allocation and Vendor Credit Memo wrong
createPaymentFacts - @teosarca chinese-roomed me into fixing this issue by taking dedicated care of each one of the four combinations of SO/PO and Regular/CreditMemo
Basically, this is a "manual" cherry-pick of applicable parts of 639974d
Accounting for Payment Allocation and Vendor Credit Memo wrong #5040

@metas-ts metas-ts closed this Mar 26, 2019

@metas-ts metas-ts added type:bug branch:release and removed bug labels Apr 1, 2019

metas-ts added a commit that referenced this issue Apr 1, 2019

update ReleaseNotes.md
  * [#4895](#4895) Support Automatic Numbering on Purchase Requisition
  * [#4951](#4951) Phonecall Planning and Execution
  * [#5040](#5040) Accounting for Payment Allocation and Vendor Credit Memo wrong
  * [#5072](#5072) Support forum-datenaustausch.ch XML invoice cancelation-response
  * [#5081](#5081) Product prices window: don't sort it because on huge amount of data this is a performance issue
  * [#5089](#5089) XML import/export for Kanton
  * [#1178](metasfresh/metasfresh-webui-api#1178) view: kick out a row if is no longer matching the filters
  * [#2221](metasfresh/metasfresh-webui-frontend#2221) Display time fields with no seconds in gridview
  * [#2224](metasfresh/metasfresh-webui-frontend#2224) View: after calling getByIds, frontend shall remove the rows which are no longer in the result
  * [#1](metasfresh/metasfresh-edi#1) Modernize and update EDI ESB camel
  * [#5079](#5079) Error while posting purchase invoices because of charge even though charge is not used
  * [#5084](#5084) Error while posting cost collector
  * [#5086](#5086) Error logging in to webui when there is no default warehouse
  * [#5092](#5092) Fix wrong avg PO cost on material receipt and match invoice in case we have a different price UOM
  * [#5093](#5053) Log related NPE on metasfresh startup
  * [#1180](metasfresh/metasfresh-webui-api#1180) Webui server shall start even if something in picking terminal code fails
  * [#2230](metasfresh/metasfresh-webui-frontend#2230) Refresh filtered list
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