[jira] [Commented] (OFBIZ-5936) Invoice transactions for purchase order sale tax not supported

["Deepak Nigam (JIRA)" <ji...@apache.org>]

    [ https://issues.apache.org/jira/browse/OFBIZ-5936?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16097253#comment-16097253 ] 

Deepak Nigam commented on OFBIZ-5936:
-------------------------------------

Hi [~ofbizzer], [~arunpati]

I tried to regenerate the issue by the steps provided by Arun on OFBiz demo instance.
The issue here is that accounting transaction is not getting posted when you include tax in purchase orders. The reason behind this is, in AcctgTransEntry table total credit total is not equal to the debit total. Accounts payable entry does include tax amount. Please find the attached screenshot for more information.

> Invoice transactions for purchase order sale tax not supported
> --------------------------------------------------------------
>
>                 Key: OFBIZ-5936
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-5936
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Trunk
>            Reporter: Christian Carlow
>
> Invoice transactions for sales tax adjustments manually added to purchase orders are not supported leading to an error when attempting to change the invoice status to "Ready for Posting".  
> GeneralLedgerServices.xml#createAcctgTransForPurchaseInvoice does not include logic to set the glAccountTypeId for purchase invoices for item type PITM_SALES_TAX.



--
This message was sent by Atlassian JIRA
(v6.4.14#64029)