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| Not-c9fd | [IDEMPIERE] deepak updated IDEMPIERE-2665 status set to "Reopened" -assignee set to "Carlos Antonio Ruiz Gomez" -resolution set to "None" | 12:12 |
|---|---|---|
| Not-c9fd | [IDEMPIERE] I found that Account dropdown is not showing any account due to missing account schema in ctx. need to set account schema as per the selections. Below patch fixed issue. | 12:12 |
| Not-c9fd | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-2665 | 12:12 |
| Not-c9fd | [IDEMPIERE] deepak updated IDEMPIERE-2665 Attachment set to "11221.patch" | 12:12 |
| Not-c9fd | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-2665 | 12:12 |
| Not-c9fd | [IDEMPIERE] deepak updated IDEMPIERE-2665 | 12:12 |
| Not-c9fd | [IDEMPIERE] I found that Account dropdown is not showing any account due to missing account schema in ctx. need to set account schema as per the selections. patch 11221.patch fixed issue. | 12:12 |
| Not-c9fd | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-2665 | 12:12 |
| Not-c9fd | [IDEMPIERE] deepak updated IDEMPIERE-2618 | 12:25 |
| Not-c9fd | [IDEMPIERE] Can any one help me to design proper solution around? I am getting confused on approaches. | 12:25 |
| Not-c9fd | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-2618 | 12:25 |
| Not-c9fd | [IDEMPIERE] deepak updated IDEMPIERE-2618 | 12:33 |
| Not-c9fd | [IDEMPIERE] Can any one help me to design proper solution around? I am getting confused on approaches. What I thought is below, but not happy with my thinking:) 1. create multiple Match line with invoice line only, and establish link between such match line. When this match presents post to Product Inventory clearing and Match Invoice clearing account (We have to introduce this new account). Also need to handle price | 12:33 |
| Not-c9fd | difference. 2. Add Credit invoice line on match invoice. When want to match invoice to Credit memo, use this line. No posting is price are same. if there is price difference then need to post variance. This match line are important for reconciling GL entry, So need to update reconciliation rule accordingly. | 12:33 |
| Not-c9fd | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-2618 | 12:33 |
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| Not-c9fd | [IDEMPIERE] deepak updated IDEMPIERE-2618 | 14:31 |
| Not-c9fd | [IDEMPIERE] Can any one help me to design proper solution around? I am getting confused on approaches. What I thought is below, but not happy with my thinking:) 1. create multiple Match line with invoice line only, and establish link between such match line. When this match presents post to Product Inventory clearing and Match Invoice clearing account (We have to introduce this new account). Also need to handle price | 14:31 |
| Not-c9fd | difference. 2. Add Credit invoice line on match invoice. When want to match invoice to Credit memo, use this line. No posting is price are same. if there is price difference then need to post variance. This match line are important for reconciling GL entry, So need to update reconciliation rule accordingly. 3. Creating Match header similar to allocation header and supporting for multiple line of selection. This need | 14:31 |
| Not-c9fd | bigger refactoring and even verifying qty match. | 14:31 |
| Not-c9fd | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-2618 | 14:31 |
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| Not-c9fd | [IDEMPIERE] red1 updated IDEMPIERE-2859 | 22:00 |
| Not-c9fd | [IDEMPIERE] There are usages such as @variable@ passed from @SQL statements that makes it more difficult to determine the usage of data type. Thus i think the more elegant solution is to introduce a new method exclusively to _AssertNumbers_. WDYT? | 22:00 |
| Not-c9fd | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-2859 | 22:00 |
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