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https://issues.apache.org/jira/browse/OFBIZ-6330?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16106349#comment-16106349
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Paul Foxworthy commented on OFBIZ-6330:
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Hi all,
If you apply the OFBIZ-6330_TaxAccountingOnPurchasesAndReturns_inline.patch and
run the above test script, the GL entries now balance - in other words the
accounts payable amount is tax-inclusive. However the sales tax entry does not
have a GL Account Type or Account Code. I will look into that now.
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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