purchase invoice posting only creates one transaction of the double entry.
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Key: OFBIZ-2989
URL:
https://issues.apache.org/jira/browse/OFBIZ-2989 Project: OFBiz
Issue Type: Bug
Components: accounting
Affects Versions: SVN trunk
Environment: demo.ofbiz.org
Reporter: chris snow
Steps to reproduct:
===============
In Accounting application, create new Purchase Invoice
Invoice Type: Purchase Invoice
Org Party Id: Your Company Name Here
From Party ID: BigSupplier
Click "Create".
Select Items. Add a new invoice Item
Invoice Item Type: Invoice Sales Tax
Quantity: 1
Unit Price: 1
Click "Add"
Click "Status to 'Ready'".
Only one transaction is entered. I would expect an error to be generated if account mapping not found for "Invoice Sales Tax" Invoice Item Type.
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