I uploaded it as your request
-----Original Message----- From: Paul Foxworthy [mailto:[email protected]] Sent: Thursday, July 27, 2017 4:22 AM To: [email protected] Subject: 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 <[email protected]> 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:[email protected]] > Sent: Thursday, July 13, 2017 12:07 PM > To: [email protected] > 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:[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 Foxworthy > >>>> On 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 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 > >>>>> <[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 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: > >>>>> [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]> > >> > >> > > > > > -- 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]
