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From Paul Foxworthy <p...@cohsoft.com.au>
Subject Re: Add Tax in AP invoice
Date Thu, 27 Jul 2017 01:21:58 GMT
Hi Moatasim,

The mailing list has filtered out your attachments. Can you add them to the
Jira https://issues.apache.org/jira/browse/OFBIZ-6330 ?

Thanks

Paul Foxworthy


On 26 July 2017 at 19:41, Moatasim Al Masri <malmasri@bi-bst.com> wrote:

> Thank you all for your support
> After I applied the patch, one issue solved which is the tax GL transfer
> to accounting transaction correct as pic01.png(see attachement).
> But the second issue which is the total debit not equal total credit (see
> attach pic02.png) and check pic01.png.
>
> Is there any other patch to applied for this issue ?
>
> Thank you for your support
>
>
> -----Original Message-----
> From: Michael Brohl [mailto:michael.brohl@ecomify.de]
> Sent: Thursday, July 13, 2017 12:07 PM
> To: user@ofbiz.apache.org
> Subject: Re: Add Tax in AP invoice
>
> Ah, sorry, did not read it carefully enough.
>
> To apply a patch:
> https://stackoverflow.com/questions/10333712/how-to-
> make-and-apply-svn-patch
> (I'll add it to our Wiki)
>
> In Eclipse: right click the project -> Team / Apply patch
>
> If you copy the patch link from Jira before, Eclipse automatically
> recognise it an put the link automatically.
>
> Regards,
>
> Michael Brohl
> ecomify GmbH
> www.ecomify.de
>
> Am 13.07.17 um 10:55 schrieb Jacques Le Roux:
> > Hi Moatasim, Michael,
> >
> > Michael, Moatasim is looking for how to apply a patch. I don't think
> > your link will help him (it's more for contributing a patch, the title
> > is misleading)
> >
> > Moatasim, to learn how to apply a patch I'd Google for it. We normally
> > create patches from the OFBiz root directory, so apply from there.
> >
> > HTH
> >
> > Jacques
> >
> >
> > Le 13/07/2017 à 09:10, Michael Brohl a écrit :
> >> Hi Moatasim,
> >>
> >> see
> >> https://cwiki.apache.org/confluence/display/OFBIZ/
> OFBiz+Contributors+Best+Practices#OFBizContributorsBestPractices
> -Howtosendinyourcontributions(orhowtocreateandapplypatches)
> >>
> >> Regards,
> >>
> >> Michael Brohl
> >> ecomify GmbH
> >> www.ecomify.de
> >>
> >> Am 13.07.17 um 08:13 schrieb Moatasim Al Masri:
> >>> Hi Deepak
> >>>
> >>> Thank you for your email, but unfortunately I dont know how to apply
> >>> patch !!
> >>>
> >>>
> >>>
> >>> Is there manual how can apply?
> >>>
> >>>
> >>>
> >>> -----Original Message-----
> >>> From: Deepak Nigam [mailto:deepak.nigam@hotwaxsystems.com]
> >>> Sent: Wednesday, July 12, 2017 7:25 AM
> >>> To: user@ofbiz.apache.org
> >>> Subject: Re: Add Tax in AP invoice
> >>>
> >>>
> >>>
> >>> Hi Moatasim,
> >>>
> >>>
> >>>
> >>> Please have a look in the following issue also.
> >>>
> >>> https://issues.apache.org/jira/browse/OFBIZ-4514
> >>>
> >>>
> >>>
> >>>
> >>>
> >>> Thanks & Regards
> >>>
> >>> --
> >>>
> >>> Deepak Nigam
> >>>
> >>> Technical Consultant/Team Lead
> >>>
> >>> Hotwax Systems
> >>>
> >>> www.hotwaxsystems.com<http://www.hotwaxsystems.com>
> >>>
> >>>
> >>>
> >>> On Wed, Jul 12, 2017 at 7:35 AM, Paul Foxworthy
> >>> <paul@cohsoft.com.au<mailto:paul@cohsoft.com.au>> wrote:
> >>>
> >>>
> >>>
> >>>> Hi Moatasim,
> >>>> The issue https://issues.apache.org/jira/browse/OFBIZ-6330 is
> probably
> >>>> relevant to this.
> >>>> Cheers
> >>>> Paul Foxworthy
> >>>> On 10 July 2017 at 18:02, Paul Foxworthy
> >>>> <paul@cohsoft.com.au<mailto:paul@cohsoft.com.au>> wrote:
> >>>>> Hi Moatasim,
> >>>>> Yes, there's a bug with the accounting transactions for sales tax
and
> >>>>> VAT. If you look closely at the GL transactions, you'll see they
> >>>>> don't balance, and that's why they've been added to the suspense
> >>>>> journal. I have worked through fixing this for our own Bonsai ERP
> >>>>> product. I will write up what I've done and create a Jira,
> >>>>> probably next weekend.
> >>>>> Cheers
> >>>>> Paul Foxworthy
> >>>>> On 6 July 2017 at 20:58, Moatasim Al Masri
> >>>>> <malmasri@bi-bst.com<mailto:malmasri@bi-bst.com>> wrote:
> >>>>>> Dears
> >>>>>> I tried to add sales tax in AP invoice with press Add tax button
in
> >>>>>> invoice menu, but when I pressed ready to post, I found the
totals
> >>>>>> credit not equal total debit, and also the transaction go to
> >>>>>> suspense journal.
> >>>>>> Kindly see attachment.
> >>>>>> [image: screen]
> >>>>> --
> >>>>> Coherent Software Australia Pty Ltd
> >>>>> PO Box 2773
> >>>>> Cheltenham Vic 3192
> >>>>> Australia
> >>>>> Phone: +61 3 9585 6788 <+61%203%209585%206788>
> >>>>> Web: http://www.coherentsoftware.com.au/
> >>>>> Email:
> >>>>> info@coherentsoftware.com.au<mailto:info@coherentsoftware.com.au>
> >>>> --
> >>>> Coherent Software Australia Pty Ltd
> >>>> PO Box 2773
> >>>> Cheltenham Vic 3192
> >>>> Australia
> >>>> Phone: +61 3 9585 6788
> >>>> Web: http://www.coherentsoftware.com.au/
> >>>> Email:
> >>>> info@coherentsoftware.com.au<mailto:info@coherentsoftware.com.au>
> >>
> >>
> >
>
>
>


-- 
Coherent Software Australia Pty Ltd
PO Box 2773
Cheltenham Vic 3192
Australia

Phone: +61 3 9585 6788
Web: http://www.coherentsoftware.com.au/
Email: info@coherentsoftware.com.au

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