Add Tax in AP invoice

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Add Tax in AP invoice

Moatasim Al Masri

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

 

 

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Re: Add Tax in AP invoice

Jacques Le Roux
Administrator

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

 

 



  



	
	
	
	
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Re: Add Tax in AP invoice

Paul Foxworthy
In reply to this post by Moatasim Al Masri
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 <[hidden email]> 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.

 

 

 




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

Phone: +61 3 9585 6788
Web: http://www.coherentsoftware.com.au/
Email: [hidden email]
--
Coherent Software Australia Pty Ltd
http://www.coherentsoftware.com.au/

Bonsai ERP, the all-inclusive ERP system
http://www.bonsaierp.com.au/
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Re: Add Tax in AP invoice

Paul Foxworthy
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 <[hidden email]> 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 <[hidden email]> 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.

 

 

 




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

Phone: <a href="tel:+61%203%209585%206788" value="+61395856788" target="_blank">+61 3 9585 6788
Web: http://www.coherentsoftware.com.au/
Email: [hidden email]



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

Phone: +61 3 9585 6788
Web: http://www.coherentsoftware.com.au/
Email: [hidden email]
--
Coherent Software Australia Pty Ltd
http://www.coherentsoftware.com.au/

Bonsai ERP, the all-inclusive ERP system
http://www.bonsaierp.com.au/
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Re: Add Tax in AP invoice

Deepak Nigam
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 <[hidden email]> 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 <[hidden email]> 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 <[hidden email]> 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: [hidden email]
>>
>
>
>
> --
> Coherent Software Australia Pty Ltd
> PO Box 2773
> Cheltenham Vic 3192
> Australia
>
> Phone: +61 3 9585 6788
> Web: http://www.coherentsoftware.com.au/
> Email: [hidden email]
>
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RE: Add Tax in AP invoice

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:[hidden email]]
Sent: Wednesday, July 12, 2017 7:25 AM
To: [hidden email]
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 <[hidden email]<mailto:[hidden email]>> 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 <[hidden email]<mailto:[hidden email]>> 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 <[hidden email]<mailto:[hidden email]>> 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: [hidden email]<mailto:[hidden email]>

>>

>

>

>

> --

> Coherent Software Australia Pty Ltd

> PO Box 2773

> Cheltenham Vic 3192

> Australia

>

> Phone: +61 3 9585 6788

> Web: http://www.coherentsoftware.com.au/

> Email: [hidden email]<mailto:[hidden email]>

>
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Re: Add Tax in AP invoice

Michael Brohl-3
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:[hidden email]]
> Sent: Wednesday, July 12, 2017 7:25 AM
> To: [hidden email]
> 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 <[hidden email]<mailto:[hidden email]>> 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 <[hidden email]<mailto:[hidden email]>> 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 <[hidden email]<mailto:[hidden email]>> 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: [hidden email]<mailto:[hidden email]>
>> --
>> Coherent Software Australia Pty Ltd
>> PO Box 2773
>> Cheltenham Vic 3192
>> Australia
>> Phone: +61 3 9585 6788
>> Web: http://www.coherentsoftware.com.au/
>> Email: [hidden email]<mailto:[hidden email]>


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Re: Add Tax in AP invoice

Jacques Le Roux
Administrator
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:[hidden email]]
>> Sent: Wednesday, July 12, 2017 7:25 AM
>> To: [hidden email]
>> 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 <[hidden email]<mailto:[hidden email]>> 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 <[hidden email]<mailto:[hidden email]>> 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 <[hidden email]<mailto:[hidden email]>> 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: [hidden email]<mailto:[hidden email]>
>>> --
>>> Coherent Software Australia Pty Ltd
>>> PO Box 2773
>>> Cheltenham Vic 3192
>>> Australia
>>> Phone: +61 3 9585 6788
>>> Web: http://www.coherentsoftware.com.au/
>>> Email: [hidden email]<mailto:[hidden email]>
>
>

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Re: Add Tax in AP invoice

Devanshu Vyas-2
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 <
[hidden email]> 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:[hidden email]]
>>> Sent: Wednesday, July 12, 2017 7:25 AM
>>> To: [hidden email]
>>> 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 <[hidden email]
>>> <mailto:[hidden email]>> 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 <[hidden email]<mailto:pa
>>>> [hidden email]>> 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 <[hidden email]
>>>>> <mailto:[hidden email]>> 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: [hidden email]<mailto:[hidden email]
>>>>> 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: [hidden email]<mailto:[hidden email]
>>>> >
>>>>
>>>
>>
>>
>
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Re: Add Tax in AP invoice

Michael Brohl-3
In reply to this post by Jacques Le Roux
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:[hidden email]]
>>> Sent: Wednesday, July 12, 2017 7:25 AM
>>> To: [hidden email]
>>> 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
>>> <[hidden email]<mailto:[hidden email]>> 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
>>>> <[hidden email]<mailto:[hidden email]>> 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
>>>>> <[hidden email]<mailto:[hidden email]>> 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:
>>>>> [hidden email]<mailto:[hidden email]>
>>>> --
>>>> Coherent Software Australia Pty Ltd
>>>> PO Box 2773
>>>> Cheltenham Vic 3192
>>>> Australia
>>>> Phone: +61 3 9585 6788
>>>> Web: http://www.coherentsoftware.com.au/
>>>> Email:
>>>> [hidden email]<mailto:[hidden email]>
>>
>>
>


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Re: Add Tax in AP invoice

Jacques Le Roux
Administrator
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

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Re: Add Tax in AP invoice

Jacques Le Roux
Administrator
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

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RE: Add Tax in AP invoice

Moatasim Al Masri
In reply to this post by Michael Brohl-3
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:[hidden email]]
Sent: Thursday, July 13, 2017 12:07 PM
To: [hidden email]
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:[hidden email]]
>>> Sent: Wednesday, July 12, 2017 7:25 AM
>>> To: [hidden email]
>>> 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
>>> <[hidden email]<mailto:[hidden email]>> 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
>>>> <[hidden email]<mailto:[hidden email]>> 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
>>>>> <[hidden email]<mailto:[hidden email]>> 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:
>>>>> [hidden email]<mailto:[hidden email]>
>>>> --
>>>> Coherent Software Australia Pty Ltd
>>>> PO Box 2773
>>>> Cheltenham Vic 3192
>>>> Australia
>>>> Phone: +61 3 9585 6788
>>>> Web: http://www.coherentsoftware.com.au/
>>>> Email:
>>>> [hidden email]<mailto:[hidden email]>
>>
>>
>

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Re: Add Tax in AP invoice

Paul Foxworthy
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 <[hidden email]> 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:[hidden email]]
> Sent: Thursday, July 13, 2017 12:07 PM
> To: [hidden email]
> 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:[hidden email]]
> >>> Sent: Wednesday, July 12, 2017 7:25 AM
> >>> To: [hidden email]
> >>> 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
> >>> <[hidden email]<mailto:[hidden email]>> 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
> >>>> <[hidden email]<mailto:[hidden email]>> 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
> >>>>> <[hidden email]<mailto:[hidden email]>> 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:
> >>>>> [hidden email]<mailto:[hidden email]>
> >>>> --
> >>>> Coherent Software Australia Pty Ltd
> >>>> PO Box 2773
> >>>> Cheltenham Vic 3192
> >>>> Australia
> >>>> Phone: +61 3 9585 6788
> >>>> Web: http://www.coherentsoftware.com.au/
> >>>> Email:
> >>>> [hidden email]<mailto:[hidden email]>
> >>
> >>
> >
>
>
>


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

Phone: +61 3 9585 6788
Web: http://www.coherentsoftware.com.au/
Email: [hidden email]
--
Coherent Software Australia Pty Ltd
http://www.coherentsoftware.com.au/

Bonsai ERP, the all-inclusive ERP system
http://www.bonsaierp.com.au/
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RE: Add Tax in AP invoice

Moatasim Al Masri
I uploaded it as your request



-----Original Message-----
From: Paul Foxworthy [mailto:[hidden email]]
Sent: Thursday, July 27, 2017 4:22 AM
To: [hidden email]
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 <[hidden email]> 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:[hidden email]]
> Sent: Thursday, July 13, 2017 12:07 PM
> To: [hidden email]
> 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:[hidden email]]
> >>> Sent: Wednesday, July 12, 2017 7:25 AM
> >>> To: [hidden email]
> >>> 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
> >>> <[hidden email]<mailto:[hidden email]>> 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
> >>>> <[hidden email]<mailto:[hidden email]>> 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
> >>>>> <[hidden email]<mailto:[hidden email]>> 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:
> >>>>> [hidden email]<mailto:[hidden email]
> >>>>> >
> >>>> --
> >>>> Coherent Software Australia Pty Ltd PO Box 2773 Cheltenham Vic
> >>>> 3192 Australia
> >>>> Phone: +61 3 9585 6788
> >>>> Web: http://www.coherentsoftware.com.au/
> >>>> Email:
> >>>> [hidden email]<mailto:[hidden email]>
> >>
> >>
> >
>
>
>


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

Phone: +61 3 9585 6788
Web: http://www.coherentsoftware.com.au/
Email: [hidden email]
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