Hi Paul
the special party created as a vendor
-----Original Message-----
From: Paul Foxworthy (JIRA) [mailto:[email protected]]
Sent: Thursday, August 3, 2017 1:37 AM
To: Moatasim Al Masri <[email protected]>
Subject: [jira] [Commented] (OFBIZ-6330) The invoiceTaxTotal value is missing
from createAcctgTransForPurchaseInvoice service
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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:
---------------------------------------
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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