Re: Add tax to billed hours

Yes that's what I thought about, thanks Gil! A word about this issue could maybe figure in https://cwiki.apache.org/confluence/display/OFBIZ/VAT BTW this page could support a refresh ;) Jacques Le 27/07/2016 à 15:32, gil portenseigne a écrit : Oh, and :

Re: Add tax to billed hours

Le 27/07/2016 à 15:23, gil portenseigne a écrit : PS: FTTOMH == For the time, over my head ? From The Top Of My Head, the other would have worked also :) Jacques

Re: Add tax to billed hours

Oh, and : https://issues.apache.org/jira/browse/OFBIZ-7138 Gil Le 27/07/2016 à 15:23, gil portenseigne a écrit : Hi Jacques, Yes, the type of work is the product associated with workEffort using WorkEffortGoodStandard. We did not take into consideration the parties involved in the

Re: Add tax to billed hours

I agree that the creation of a new ticket is a better idea because that was probably a different thing, at least accordingly to the last comment on it posted by Jacques, in which he stated that Pierre and him had an off list conversation in which Pierre reported that the error was gone in 2010.

Re: Add tax to billed hours

Hi Jacques, Yes, the type of work is the product associated with workEffort using WorkEffortGoodStandard. We did not take into consideration the parties involved in the generated invoice, since the info is already stored/working in it. We can keep it in mind, Nicolas comment was on a mail

Re: Add tax to billed hours

I also agree it's better to start anew Gil, I think you considered one of Pierre question "type of work (service?)" Did you analyse "GEO of billing party and customer (same GEO?)" ? This can be quite hard IIRW a Nicolas's comment recently (in another Jira I can't remember FTTOMH; or was it on

Re: Add tax to billed hours

Hi, I agreethat creating a new Jira is better. Gil Le 27/07/2016 à 13:39, Taher Alkhateeb a écrit : The JIRA is too old and irrelevant, I think Florian should start a new JIRA with their efforts and the plans and the details discussed above in the description of that JIRA. On Wed, Jul 27,

Re: Add tax to billed hours

The JIRA is too old and irrelevant, I think Florian should start a new JIRA with their efforts and the plans and the details discussed above in the description of that JIRA. On Wed, Jul 27, 2016 at 2:33 PM, Pierre Smits wrote: > Hi Florian, > > In 2008 I already created

Re: Add tax to billed hours

Hi Florian, In 2008 I already created a JIRA issue related to this. See https://issues.apache.org/jira/browse/OFBIZ-2040 Best regards, Pierre Smits ORRTIZ.COM OFBiz based solutions & services OFBiz Extensions Marketplace http://oem.ofbizci.net/oci-2/ On Wed, Jul 20,

Re: Add tax to billed hours

Hi Taher, Thanks for your advice and indeed this has been think through, to be a global improvement in invoice creation, based on time entries billing. This would apply for both (project and Scrum), and this could be the good way to refactor both invoice creation process (two different

Re: Add tax to billed hours

Hi Florian, Thank you for taking the time to think about this. Have you considered unifying the solutions by making the links and all the business logic between the WorkEffort and Product? Then maybe just build the whole solution for any upper components (project, scrum, etc ..) around that, and

Re: Add tax to billed hours

Thank you for your answer. I understand what you mean for the link between Scrum and invoicing. It's just that I saw the functionality allowing to create an invoice from Scrum hours in the Scrum component, I didn't think about the fundamental use of the Scrum. I talked over this subject

Re: Add tax to billed hours

Hi Florian, Conceptually I don't see why the Scrum component should be related to accounting. After all Scrum is only an organisational method. So it seems a bit stretched to invoice from Scrum. But this is minor, because on the other hand a project seems legitimate to be linked to an

Add tax to billed hours

Hi everyone, I discovered that I need to put a tax line on the invoice when billing hours spent on a project. I can create the invoice with the hours from the project component (or scrum) but when I try to "add tax", an error message is displayed saying that there is no productId to