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https://issues.apache.org/jira/browse/OFBIZ-3255?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Jacopo Cappellato reassigned OFBIZ-3255:
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Assignee: Jacopo Cappellato (was: Anil K Patel)
> Purchase Invoice screen - Transcation entries are not posted to correct GL
> Accounts
> -----------------------------------------------------------------------------------
>
> 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
> Assignee: Jacopo Cappellato
>
> 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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