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

[Nicolas Malin (Jira)]

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

Jacques Le Roux updated OFBIZ-3255:
-----------------------------------
    Fix Version/s: 12.04.04

> 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: Trunk
>         Environment: windows
>            Reporter: Aswath Satrasala
>            Assignee: Jacopo Cappellato
>             Fix For: 11.04.05, 12.04.04, Upcoming Branch, 13.07.01
>
>
> 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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