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This queue is for tickets about the Business-Edifact-Interchange CPAN distribution.

Report information
The Basics
Id: 91946
Status: resolved
Priority: 0/
Queue: Business-Edifact-Interchange
People
Owner: ccaimbeul [...] gmail.com
Requestors: bicard.mails.skeeve [...] xoxy.net
Cc:
AdminCc:
Bug Information
Severity: (no value)
Broken in: 0.06
Fixed in: 0.07

History Show all quoted text
  Wed Jan 08 03:38:42 2014 bicard.mails.skeeve [...] xoxy.net - Ticket created
Subject: UNS+S does not end an ALC
I have this in an EDI file (excerpt): ALC+A+1++1+DI' PCD+3:12' MOA+8:3.15' MOA+25:26.25' UNS+S' MOA+77:58.26' MOA+79:54.45' MOA+125:54.45' MOA+124:3.81' TAX+7+VAT+++:::7+S' MOA+79:54.45' MOA+124:3.81' TAX+7+VAT+++:::7+S' MOA+125:54.45' The MOA+77:58.26' appears in allowance_or_charge. I think this is because this ALC is not followed by an RTE which resets the item_alc_flag. UNS does not reset it.
  Mon Jan 13 11:11:59 2014 ccaimbeul [...] gmail.com - Correspondence added
Some invoice summary fields are not handled correctly. Working on fix to correct handling
  Mon Jan 13 11:11:59 2014 The RT System itself - Status changed from 'new' to 'open'
  Mon Jan 13 11:11:59 2014 ccaimbeul [...] gmail.com - Taken
  Thu Jan 16 10:44:36 2014 ccaimbeul [...] gmail.com - Correspondence added
0.07 changes the handling of MOA in Invoices. This should resolve this
  Thu Jan 16 10:44:37 2014 ccaimbeul [...] gmail.com - Status changed from 'open' to 'resolved'
  Thu Jan 16 10:44:37 2014 ccaimbeul [...] gmail.com - Fixed in 0.07 added