Hi Jacques / List ,
I face the very same problem with SOAP too , pls have a look if the SOAP
message is OK. Please suggest any edits to the SOAP message which i may
try.
http://schemas.xmlsoap.org/soap/encoding/;
xmlns:ns1="http://ofbiz.apache.org/service/; xmlns:soap="
felt the same :-)
On Fri, Mar 23, 2018 at 4:07 PM, Taher Alkhateeb wrote:
> @documentation team, this is another gold nugget to go into our manual :)
>
> On Fri, Mar 23, 2018, 1:15 PM Jacopo Cappellato <
> jacopo.cappell...@hotwaxsystems.com> wrote:
>
> > Hi James,
@documentation team, this is another gold nugget to go into our manual :)
On Fri, Mar 23, 2018, 1:15 PM Jacopo Cappellato <
jacopo.cappell...@hotwaxsystems.com> wrote:
> Hi James,
>
> usually, before a purchase invoice is posted to the GL, its shipment is
> received into inventory and this
Hi James,
usually, before a purchase invoice is posted to the GL, its shipment is
received into inventory and this generates an accounting transaction that
usually:
Debits an inventory account (its balance goes up)
Credits a (temporary) liability account (its balance goes up); this account
is
Hello Taher ,
As suggested i shifted this discussion to the user list from dev.
As you expected the product key has a value which is a
struct. This maps to java.util.HashMap but the validator
expects it to be a GenericValue and hence it does not hands it over
to the service.
$
Hi Pierre,
thanks for your input. I created a jira with a patch (OFBIZ-10308).
Best regards,
Ingo
-Ursprüngliche Nachricht-
Von: Pierre Smits
Gesendet: Freitag, 23. März 2018 08:32
An: user@ofbiz.apache.org
Betreff: Re: AW: Financial transaction - accounting
Hi Ingo,
You're correct, and I apologise for not being clear enough and creating the
perception that the amount under example #4 should go into the gl account
as a negative (amount).
In general, double entry accounting is about posting positive amounts in gl
accounts, and any correction of an