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From "Moatasim Al Masri (JIRA)" <j...@apache.org>
Subject [jira] [Updated] (OFBIZ-6330) The invoiceTaxTotal value is missing from createAcctgTransForPurchaseInvoice service
Date Mon, 31 Jul 2017 10:48:00 GMT

     [ https://issues.apache.org/jira/browse/OFBIZ-6330?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
]

Moatasim Al Masri updated OFBIZ-6330:
-------------------------------------
    Attachment: JORTAXAUTH.PNG
                GL.PNG

Dears
I have question, I don't know if is it an issue related or not !
when I add tax authority , I can Add GL accounts, so I Added one for Company and one for special
party as attached image JORTAXAUTH.PNG.

After then I created new Invoice for this special party and pressed ready to post, then I
noticed one thing as per attached image GL.PNG , : Item GL get the special party GL but in
transaction get the Company GL !

is the a right business ???



> 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, GL.PNG, JORTAXAUTH.PNG, 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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