[OFBIZ-9163] Purchase Invoice - Sales Tax & Accounting transaction

• Type: Bug
• Status: Closed
• Priority: Minor
• Resolution: Fixed
• Affects Version/s: Release Branch 16.11, Trunk
• Fix Version/s: Trunk
• Component/s: accounting

Environment

Windows 10, demo data

• Assignee: Amit Gadaley
• Reporter: Tyrone Winn
• Created: 31/Dec/16 21:20
• Updated: 27/Jul/19 09:10
• Resolved: 27/Jul/19 06:49

Description

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.