double entry in transaction for applied payments

[Fairuz Wan Ismail]

Hi guys,

 

This is my use case (using demo-trunk.ofbiz.apache.org):

 

- Go to Invoices

- Create new Invoice in AR for AUTHOR_MADMAX

- Add WG-9943 to the invoice's item

 

- Go to Payments

- Create new payment of $440 from AUTHOR_MADMAX

- Set the payment as received

 

 

Is it normal that we have 6 resulting transactions (3 pairs of debit/credit)
in total? In my eyes, there are seems duplicates.

 

Pair 1: Payment applied to the said invoice transactions

Pair 2: Incoming payment transactions

Pair 3: Payment applied to the said invoice transactions

 

 

Thanks and regards,

---

Wan Mohd Fairuz Wan Ismail

[hans_bakker]

Check the balance sheet after posting, does it show the correct totals?
yes: everything fine.
No: let us know.

Regards,
Hans

On 09/03/2013 04:16 PM, Fairuz Wan Ismail wrote:

> Hi guys,
>
>  
>
> This is my use case (using demo-trunk.ofbiz.apache.org):
>
>  
>
> - Go to Invoices
>
> - Create new Invoice in AR for AUTHOR_MADMAX
>
> - Add WG-9943 to the invoice's item
>
>  
>
> - Go to Payments
>
> - Create new payment of $440 from AUTHOR_MADMAX
>
> - Set the payment as received
>
>  
>
>  
>
> Is it normal that we have 6 resulting transactions (3 pairs of debit/credit)
> in total? In my eyes, there are seems duplicates.
>
>  
>
> Pair 1: Payment applied to the said invoice transactions
>
> Pair 2: Incoming payment transactions
>
> Pair 3: Payment applied to the said invoice transactions
>
>  
>
>  
>
> Thanks and regards,
>
> ---
>
> Wan Mohd Fairuz Wan Ismail
>
>