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 patchIf 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 DeepakThank 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:[email protected]] Sent: Wednesday, July 12, 2017 7:25 AM To: [email protected] 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 <[email protected]<mailto:[email protected]>> wrote:Hi Moatasim, The issue https://issues.apache.org/jira/browse/OFBIZ-6330 is probably relevant to this. Cheers Paul FoxworthyOn 10 July 2017 at 18:02, Paul Foxworthy <[email protected]<mailto:[email protected]>> 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 ERPproduct. I will write up what I've done and create a Jira, probably next weekend.Cheers Paul FoxworthyOn 6 July 2017 at 20:58, Moatasim Al Masri <[email protected]<mailto:[email protected]>> 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 totalscredit 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: [email protected]<mailto:[email protected]>-- Coherent Software Australia Pty Ltd PO Box 2773 Cheltenham Vic 3192 Australia Phone: +61 3 9585 6788 Web: http://www.coherentsoftware.com.au/Email: [email protected]<mailto:[email protected]>
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