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https://issues.apache.org/jira/browse/OFBIZ-6330?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16107130#comment-16107130 ]
Moatasim Al Masri edited comment on OFBIZ-6330 at 7/31/17 10:49 AM:
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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 ???
I think in transaction should be the same Item GL!
was (Author: moatasim):
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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