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From "Paul Foxworthy (JIRA)" <j...@apache.org>
Subject [jira] [Commented] (OFBIZ-6330) The invoiceTaxTotal value is missing from createAcctgTransForPurchaseInvoice service
Date Sun, 30 Jul 2017 11:00:04 GMT

    [ https://issues.apache.org/jira/browse/OFBIZ-6330?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16106448#comment-16106448
] 

Paul Foxworthy commented on OFBIZ-6330:
---------------------------------------

Hi [~moatasim],

No, the patch in OFBIZ-4514 assumes the same GL account should be used for both tax paid in
purchases, and tax collected in sales. There should be two separate accounts. This is exactly
what OFBIZ-9492 should fix.

Cheers

Paul

> The invoiceTaxTotal value is missing from createAcctgTransForPurchaseInvoice service
> ------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-6330
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-6330
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Trunk
>            Reporter: Kongrath Suankaewmanee
>            Assignee: Paul Foxworthy
>              Labels: tax, vat
>         Attachments: GeneralLedgerServices.patch, OFBIZ-6330_TaxAccountingOnPurchasesAndReturns-alternative.patch,
OFBIZ-6330_TaxAccountingOnPurchasesAndReturns_inline.patch, OFBIZ-6330_TaxAccountingOnPurchasesAndReturns.patch,
OFBIZ-6330_TaxAccountingOnPurchasesAndReturns.patch, pic01.PNG, pic02.png
>
>
> Hi All,
> Scenario: The sum of debit and credit in InvoiceAcctgTransEntriesPdf of purchase invoice
are not equal.
> Question: I'm not sure why the createAcctgTransForPurchaseInvoice service did not call
the method to get invoiceTaxTotal.
> {code}
> <call-class-method method-name="getInvoiceTaxTotal" class-name="org.ofbiz.accounting.invoice.InvoiceWorker"
ret-field="invoiceTaxTotal">
>     <field field="invoice" type="GenericValue"/>
> </call-class-method>
> {code}
> And the invoiceTaxTotal value needs to add to totalAmountFromInvoice via code below:
> {code}
> <calculate field="totalAmountFromInvoice" type="BigDecimal" decimal-scale="${ledgerDecimals}"
rounding-mode="${roundingMode}">
>     <calcop operator="add">
>         <calcop operator="get" field="totalAmountFromInvoice"/>
>         <calcop operator="get" field="invoiceTaxTotal"/>
>     </calcop>
> </calculate>
> {code}
> That it should work like the createAcctgTransForSalesInvoice service of the sales invoice.



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