Jira issue is created https://issues.apache.org/jira/browse/OFBIZ-3255
On Tue, Nov 24, 2009 at 10:19 PM, Sumit Pandit <[email protected] > wrote: > Thanks Aswath, please create a jira issue, I'll look at it shortly. > > -- > Thanks and Regards > Sumit Pandit > > On Nov 24, 2009, at 4:08 AM, aswath narayana wrote: > > > I think this is a bug. I will create a jira issue. > > > > Thanks > > -Aswath > > > > On Mon, Nov 23, 2009 at 8:14 PM, aswath narayana < > [email protected] > >> wrote: > > > >> Hello All, > >> 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 > >> > >
