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Posted to notifications@ofbiz.apache.org by "Amit Gadaley (JIRA)" <ji...@apache.org> on 2019/07/27 06:49:00 UTC

[jira] [Commented] (OFBIZ-9163) Purchase Invoice - Sales Tax & Accounting transaction

    [ https://issues.apache.org/jira/browse/OFBIZ-9163?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16894304#comment-16894304 ] 

Amit Gadaley commented on OFBIZ-9163:
-------------------------------------

Closing this bug as it has been fixed. 

> Purchase Invoice - Sales Tax & Accounting transaction 
> ------------------------------------------------------
>
>                 Key: OFBIZ-9163
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-9163
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Trunk, Release Branch 16.11
>         Environment: Windows 10, demo data
>            Reporter: Tyrone Winn
>            Assignee: Amit Gadaley
>            Priority: Minor
>
> When posting the accounting transactions for purchase invoices with tax the journal is suspended as does not balance. (using demo data)
> The process is:
> 1. Create new invoice from "BigSupplier"
> 2. Choose product "GZ-1006-1" and add a quantity and amount
> 3. Click "Add Tax"
> 4. Status to Approved
> 5. Status to Ready
> It would seem the creditors amount does not increase with the value of the tax. 
> In looking at  the service "createAcctgTransForPurchaseInvoice" in the following file: applications\accounting\minilang\ledger\GeneralLedgerServices.xml 
> it seems to be missing a call to the method "getInvoiceTaxTotal" when compared to the "createAcctgTransForSalesInvoice" service.
> When adding this to the "createAcctgTransForPurchaseInvoice" it works as expected.



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