Re: Add Tax in AP invoice
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 <malma...@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.br...@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.ni...@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 > >>> <p...@cohsoft.com.au<mailto:p...@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 > >>>> <p...@cohsoft.com.au<mailto:p...@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 > >>>>>
Re: Add Tax in AP invoice
Le 13/07/2017 à 12:38, Jacques Le Roux a écrit : quite pleaseat TYPO: pleasant I'll modify the title (remove apply patch) Jacques
Re: Add Tax in AP invoice
Le 13/07/2017 à 11:06, Michael Brohl a écrit : If you copy the patch link from Jira before, Eclipse automatically recognise it an put the link automatically. Thanks Michael, I had to try that, quite pleaseat :) Jacques
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.ni...@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 <p...@cohsoft.com.au<mailto:p...@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 <p...@cohsoft.com.au<mailto:p...@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 <malma...@bi-bst.com<mailto:malma...@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: i...@coherentsoftware.com.au<mailto:i...@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: i...@coherentsoftware.com.au<mailto:i...@coherentsoftware.com.au> smime.p7s Description: S/MIME Cryptographic Signature
Re: Add Tax in AP invoice
Hi Moatasim,
The usual patch applying command goes something like,
patch -p0 < {patch file path}
but it also depends on what tool you used to create the patch. I think the
above command can solve your issue, cause I think the patch is created
using SVN.
Here is a link <http://www.thegeekstuff.com/2014/12/patch-command-examples/>
I find contains most basic info on applying a patch.
Thanks & Regards,
Devanshu Vyas.
On Thu, Jul 13, 2017 at 2:25 PM, Jacques Le Roux <
jacques.le.r...@les7arts.com> wrote:
> 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.ni...@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 <p...@cohsoft.com.au
>>> <mailto:p...@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 <p...@cohsoft.com.au<mailto:pa
>>>> u...@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 <malma...@bi-bst.com
>>>>> <mailto:malma...@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: i...@coherentsoftware.com.au<mailto:i...@coherentsoftware.co
>>>>> m.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: i...@coherentsoftware.com.au<mailto:i...@coherentsoftware.com.au
>>>> >
>>>>
>>>
>>
>>
>
Re: Add Tax in AP invoice
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.ni...@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 <p...@cohsoft.com.au<mailto:p...@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 <p...@cohsoft.com.au<mailto:p...@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 <malma...@bi-bst.com<mailto:malma...@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: i...@coherentsoftware.com.au<mailto:i...@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: i...@coherentsoftware.com.au<mailto:i...@coherentsoftware.com.au>
Re: Add Tax in AP invoice
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.ni...@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 <p...@cohsoft.com.au<mailto:p...@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 <p...@cohsoft.com.au<mailto:p...@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 <malma...@bi-bst.com<mailto:malma...@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: i...@coherentsoftware.com.au<mailto:i...@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: i...@coherentsoftware.com.au<mailto:i...@coherentsoftware.com.au> smime.p7s Description: S/MIME Cryptographic Signature
RE: Add Tax in AP invoice
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.ni...@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 <p...@cohsoft.com.au<mailto:p...@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 > <p...@cohsoft.com.au<mailto:p...@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 >> <malma...@bi-bst.com<mailto:malma...@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: i...@coherentsoftware.com.au<mailto:i...@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: i...@coherentsoftware.com.au<mailto:i...@coherentsoftware.com.au> >
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 On Wed, Jul 12, 2017 at 7:35 AM, Paul Foxworthy <p...@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 <p...@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 <malma...@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: i...@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: i...@coherentsoftware.com.au >
Re: Add Tax in AP invoice
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 <p...@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 <malma...@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: i...@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: i...@coherentsoftware.com.au
Re: Add Tax in AP invoice
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 <malma...@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 Web: http://www.coherentsoftware.com.au/ Email: i...@coherentsoftware.com.au
Re: Add Tax in AP invoice
Hi Moatasim, You were very lucky that the attachment passed, they don't normally. But it's hardly legible, it's better to create a Jira in such cases. Thanks Jacques Le 06/07/2017 à 12:58, Moatasim Al Masri a écrit : 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. screen
Add Tax in AP invoice
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. [screen]
