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Posted to dev@ofbiz.apache.org by "Martin Kreidenweis (Created) (JIRA)" <ji...@apache.org> on 2011/10/25 18:06:32 UTC
[jira] [Created] (OFBIZ-4514) Taxes are not handled correctly when
creating accounting transactions from purchase invoices
Taxes are not handled correctly when creating accounting transactions from purchase invoices
--------------------------------------------------------------------------------------------
Key: OFBIZ-4514
URL: https://issues.apache.org/jira/browse/OFBIZ-4514
Project: OFBiz
Issue Type: Bug
Components: accounting
Affects Versions: SVN trunk
Reporter: Martin Kreidenweis
Taxes are not handled correctly when creating accounting transactions from purchase invoices in GeneralLedgerServices#createAcctgTransForPurchaseInvoice
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[jira] [Updated] (OFBIZ-4514) Taxes are not handled correctly when
creating accounting transactions from purchase invoices
Posted by "Martin Kreidenweis (Updated) (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-4514?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Martin Kreidenweis updated OFBIZ-4514:
--------------------------------------
Issue Type: Bug (was: Wish)
I still think at least part of this issue is definitely a bug. (@@ -2173,6 +2164,10 @@)
I'd also consider the other issues fixed by the patch a bug from the German point of view, but I cannot speak for other tax systems.
> Taxes are not handled correctly when creating accounting transactions from purchase invoices
> --------------------------------------------------------------------------------------------
>
> Key: OFBIZ-4514
> URL: https://issues.apache.org/jira/browse/OFBIZ-4514
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Martin Kreidenweis
> Priority: Trivial
> Attachments: OFBIZ-4514.patch
>
>
> Taxes are not handled correctly when creating accounting transactions from purchase invoices in GeneralLedgerServices#createAcctgTransForPurchaseInvoice
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[jira] [Commented] (OFBIZ-4514) Taxes are not handled correctly
when creating accounting transactions from purchase invoices
Posted by "Anil K Patel (Commented) (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-4514?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=13214035#comment-13214035 ]
Anil K Patel commented on OFBIZ-4514:
-------------------------------------
This Process does not seem correct to me. Please post more information.
> Taxes are not handled correctly when creating accounting transactions from purchase invoices
> --------------------------------------------------------------------------------------------
>
> Key: OFBIZ-4514
> URL: https://issues.apache.org/jira/browse/OFBIZ-4514
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Martin Kreidenweis
> Attachments: OFBIZ-4514.patch
>
>
> Taxes are not handled correctly when creating accounting transactions from purchase invoices in GeneralLedgerServices#createAcctgTransForPurchaseInvoice
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[jira] [Commented] (OFBIZ-4514) Taxes are not handled correctly
when creating accounting transactions from purchase invoices
Posted by "Jacopo Cappellato (Commented) (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-4514?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=13217326#comment-13217326 ]
Jacopo Cappellato commented on OFBIZ-4514:
------------------------------------------
With the premise that I didn't test the patch or recreate the bug reported:
* the code change at @@ -2165,6 +2155,7 @@ seems wrong to me and should be probably suppressed.
* the code changes at @@ -1841,28 +1841,6 @@ and at @@ -2359,39 +2354,6 @@ are irrelevant because they delete only commented out code.
* the code changes at @@ -2173,6 +2164,10 @@ and @@ -2144,6 +2122,18 @@ seem actually relevant and a valid bug fix
> Taxes are not handled correctly when creating accounting transactions from purchase invoices
> --------------------------------------------------------------------------------------------
>
> Key: OFBIZ-4514
> URL: https://issues.apache.org/jira/browse/OFBIZ-4514
> Project: OFBiz
> Issue Type: Wish
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Martin Kreidenweis
> Priority: Trivial
> Attachments: OFBIZ-4514.patch
>
>
> Taxes are not handled correctly when creating accounting transactions from purchase invoices in GeneralLedgerServices#createAcctgTransForPurchaseInvoice
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[jira] [Updated] (OFBIZ-4514) Taxes are not handled correctly when
creating accounting transactions from purchase invoices
Posted by "Anil K Patel (Updated) (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-4514?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Anil K Patel updated OFBIZ-4514:
--------------------------------
Priority: Trivial (was: Major)
Issue Type: Wish (was: Bug)
> Taxes are not handled correctly when creating accounting transactions from purchase invoices
> --------------------------------------------------------------------------------------------
>
> Key: OFBIZ-4514
> URL: https://issues.apache.org/jira/browse/OFBIZ-4514
> Project: OFBiz
> Issue Type: Wish
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Martin Kreidenweis
> Priority: Trivial
> Attachments: OFBIZ-4514.patch
>
>
> Taxes are not handled correctly when creating accounting transactions from purchase invoices in GeneralLedgerServices#createAcctgTransForPurchaseInvoice
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[jira] [Updated] (OFBIZ-4514) Taxes are not handled correctly when
creating accounting transactions from purchase invoices
Posted by "Martin Kreidenweis (Updated) (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-4514?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Martin Kreidenweis updated OFBIZ-4514:
--------------------------------------
Attachment: OFBIZ-4514.patch
patch to handle taxes in purchase invoices similar to those in sales invoices
> Taxes are not handled correctly when creating accounting transactions from purchase invoices
> --------------------------------------------------------------------------------------------
>
> Key: OFBIZ-4514
> URL: https://issues.apache.org/jira/browse/OFBIZ-4514
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Martin Kreidenweis
> Attachments: OFBIZ-4514.patch
>
>
> Taxes are not handled correctly when creating accounting transactions from purchase invoices in GeneralLedgerServices#createAcctgTransForPurchaseInvoice
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[jira] [Commented] (OFBIZ-4514) Taxes are not handled correctly
when creating accounting transactions from purchase invoices
Posted by "Martin Kreidenweis (Commented) (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-4514?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=13236663#comment-13236663 ]
Martin Kreidenweis commented on OFBIZ-4514:
-------------------------------------------
Hi,
I've found some time now to explain what our patch is doing.
The changes are actually in production in our system and generate correct accounting for the German tax system.
When we have sales tax in a purchase invoice it means that we actually get a tax refund/rebate ("Vorsteuer").
The change at @@ -2144,6 +2122,18 @@ sets the glAccountId in the acctgTransEntry according to the tax authority party and geo id found in the invoice items. This is necessary so that the right account for the tax authority is used in the posting of the transaction.
The changes were basically copied from the {{createAcctgTransForSalesInvoice}} method, where the same logic is implemented. (For sales invoices we have to pay taxes, so it is a creditEntry. For purchase invoices we get a tax rebate, so it is a debitEntry.)
The change at @@ -2165,6 +2155,7 @@ also just makes the purchase invoice code more like the sales invoice code. The unattributedTaxTotal has to be posted to a tax account. In the sales invoice this is already set, in the purchase invoice it isn't -- the patch fixes that. This is basically like the fallback in the change @@ -2144,6 +2122,18 @@, where we set the same value when we can't find a matching configuration for the tax authority. In case we have unattributed tax entries, we don't even need to try to find a tax authority configuration and simply set the fallback account type, so it gets posted to the default tax account.
Regarding @@ -2173,6 +2164,10 @@: The call to {{getInvoiceTaxTotal}} was simply missing here. A few lines down the variable {{invoiceTaxTotal}} is accessed. Without applying the patch it is never set.
Jacopo is right for @@ -1841,28 +1841,6 @@ and @@ -2359,39 +2354,6 @@ -- they are just (unrelated) cleanup. Like the comment says, the functionality has moved to the createAcctgTransAndEntriesForPaymentApplication method, and as far as I can tell is working correctly.
I hope the changes make more sense now.
Best Regards,
Martin
> Taxes are not handled correctly when creating accounting transactions from purchase invoices
> --------------------------------------------------------------------------------------------
>
> Key: OFBIZ-4514
> URL: https://issues.apache.org/jira/browse/OFBIZ-4514
> Project: OFBiz
> Issue Type: Wish
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Martin Kreidenweis
> Priority: Trivial
> Attachments: OFBIZ-4514.patch
>
>
> Taxes are not handled correctly when creating accounting transactions from purchase invoices in GeneralLedgerServices#createAcctgTransForPurchaseInvoice
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[jira] [Commented] (OFBIZ-4514) Taxes are not handled correctly
when creating accounting transactions from purchase invoices
Posted by "Anil K Patel (Commented) (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-4514?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=13137914#comment-13137914 ]
Anil K Patel commented on OFBIZ-4514:
-------------------------------------
Martin,
I played a little bit with GL Posting of Purchase Invoice that has Sales tax items. The accounting transaction entries did not look right to me, and now I am confused about handling sales tax (or any other taxes) on purchase invoice. I'll try to find time to learn more about it, so I can be confident about the expected behavior of system. In the mean time if you have any information that can help then please share it.
> Taxes are not handled correctly when creating accounting transactions from purchase invoices
> --------------------------------------------------------------------------------------------
>
> Key: OFBIZ-4514
> URL: https://issues.apache.org/jira/browse/OFBIZ-4514
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Martin Kreidenweis
> Attachments: OFBIZ-4514.patch
>
>
> Taxes are not handled correctly when creating accounting transactions from purchase invoices in GeneralLedgerServices#createAcctgTransForPurchaseInvoice
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