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https://issues.apache.org/jira/browse/OFBIZ-6330?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16111856#comment-16111856 ]
Paul Foxworthy commented on OFBIZ-6330:
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Hi Moatasim,
What is the status of the special party?
If it's a second organization you administer, you need to create details for it in more places, not just in TaxAuthorityGlAccounts. You may need a ProductStore, and you should use OrganizationGlAccount to create a separate chart of GL accounts for that organization. See
https://cwiki.apache.org/confluence/display/OFBENDUSER/Apache+OFBiz+Business+Setup+Guide for a discussion of things to configure.
If it's a customer, supplier or some other party you interact with and for which you want separate GL accounts, use PartyGlAccount.
They key partyId is the one on the transaction: in which organization's accounts do we want the transaction to appear? The partyIds on transaction entries are more descriptive: to which party was money or other resources transferred?
I think this is separate from OFBIZ-6330. Can we continue this discussion on the ofbiz-user mailing list?
Cheers
Paul Foxworthy
> 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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