Purchase Invoice screen - Transcation entries are not posted to correct GL
Accounts
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Key: OFBIZ-3255
URL: https://issues.apache.org/jira/browse/OFBIZ-3255
Project: OFBiz
Issue Type: Bug
Components: accounting
Affects Versions: SVN trunk
Environment: windows
Reporter: Aswath Satrasala
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
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