[jira] Created: (OFBIZ-3255) Purchase Invoice screen - Transcation entries are not posted to correct GL Accounts

[Nicolas Malin (Jira)]

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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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-3255?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Anil K Patel reassigned OFBIZ-3255:
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    Assignee: 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: Anil K Patel
>
> 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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