OFBiz
  1. OFBiz
  2. OFBIZ-3255

Purchase Invoice screen - Transcation entries are not posted to correct GL Accounts

    Details

      Description

      I created a Purchase Invoice with items as:

      • ProductId = SV-1000
      • PartyId = DemoSupplier
      • Quantity = 2

      I clicked on 'Add Tax' button.
      The tax is added correctly.

      • California State Sales Tax
      • 1% OFB NA Tax

      After clicking on 'Ready' and 'Confirmed' button, accounting transcation entries are created.
      The transacation entries for the taxes are not posted to the correct GL accounts.
      The tax entries are posted to UnInvoicedItemReceipts

      Acctg Trans Id Acctg Trans Type Payment Id Gl Account Id Product Id Debit Credit Flag Amount Organization Party Id Account Code Account Name
      10051 Purchase Invoice 214000 SV-1000 D $2,000.00 Company 214000 UNINVOICED ITEM RECEIPTS
      10051 Purchase Invoice 214000 SV-1000 D $125.00 Company 214000 UNINVOICED ITEM RECEIPTS
      10051 Purchase Invoice 214000 SV-1000 D $20.00 Company 214000 UNINVOICED ITEM RECEIPTS
      10051 Purchase Invoice 210000 C $2,145.00 Company 210000 ACCOUNTS PAYABLE

      -Aswath

        Activity

        Hide
        Jacopo Cappellato added a comment -

        The bug is in the action triggered by the "Add Tax" button because it adds the tax items with a wrong type: "Invoice Item Sales Tax (Sales)" rather than "Invoice Item Sales Tax (Purchase)".

        Show
        Jacopo Cappellato added a comment - The bug is in the action triggered by the "Add Tax" button because it adds the tax items with a wrong type: "Invoice Item Sales Tax (Sales)" rather than "Invoice Item Sales Tax (Purchase)".
        Hide
        Jacopo Cappellato added a comment -

        Thank you for the report; the bug is fixed in trunk rev. 1609065 and backported to 13.07, 12.04 and 11.04.

        Show
        Jacopo Cappellato added a comment - Thank you for the report; the bug is fixed in trunk rev. 1609065 and backported to 13.07, 12.04 and 11.04.

          People

          • Assignee:
            Jacopo Cappellato
            Reporter:
            Aswath Satrasala
          • Votes:
            0 Vote for this issue
            Watchers:
            3 Start watching this issue

            Dates

            • Created:
              Updated:
              Resolved:

              Development