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

        Aswath Satrasala created issue -
        Anil K Patel made changes -
        Field Original Value New Value
        Assignee Anil K Patel [ anilpatel ]
        Gavin made changes -
        Workflow jira [ 12482944 ] OFbiz Workflow [ 12507164 ]
        Jacopo Cappellato made changes -
        Assignee Anil K Patel [ anilpatel ] Jacopo Cappellato [ jacopoc ]
        Jacopo Cappellato made changes -
        Status Open [ 1 ] In Progress [ 3 ]
        Jacopo Cappellato made changes -
        Status In Progress [ 3 ] Resolved [ 5 ]
        Fix Version/s Release Branch 11.04 [ 12316420 ]
        Fix Version/s SVN trunk [ 12311928 ]
        Fix Version/s Release Branch 12.04 [ 12321265 ]
        Fix Version/s Release Branch 13.07 [ 12324879 ]
        Resolution Fixed [ 1 ]
        Jacopo Cappellato made changes -
        Status Resolved [ 5 ] Closed [ 6 ]
        Jacques Le Roux made changes -
        Comment [ Easy fix, no? ]
        Jacopo Cappellato made changes -
        Fix Version/s 13.07.01 [ 12327355 ]
        Fix Version/s 12.04.04 [ 12327356 ]
        Fix Version/s 11.04.05 [ 12327357 ]
        Fix Version/s Upcoming Branch [ 12327361 ]
        Fix Version/s Trunk [ 12311928 ]
        Fix Version/s Release Branch 11.04 [ 12316420 ]
        Fix Version/s Release Branch 12.04 [ 12321265 ]
        Fix Version/s Release Branch 13.07 [ 12324879 ]
        Jacques Le Roux made changes -
        Fix Version/s Release Branch 11.04 [ 12316420 ]
        Fix Version/s 13.07.01 [ 12327355 ]
        Jacques Le Roux made changes -
        Fix Version/s 13.07.01 [ 12329159 ]
        Fix Version/s Release Branch 11.04 [ 12316420 ]
        Fix Version/s 12.04.04 [ 12327356 ]
        Fix Version/s Upcoming Branch [ 12327361 ]
        Jacques Le Roux made changes -
        Fix Version/s Upcoming Branch [ 12327361 ]
        Jacques Le Roux made changes -
        Fix Version/s 12.04.04 [ 12327356 ]

          People

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

            Dates

            • Created:
              Updated:
              Resolved:

              Development