[jira] [Resolved] (OFBIZ-2989) purchase invoice posting only creates one transaction of the double entry.

["Jacopo Cappellato (JIRA)" <ji...@apache.org>]

     [ https://issues.apache.org/jira/browse/OFBIZ-2989?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Jacopo Cappellato resolved OFBIZ-2989.
--------------------------------------

    Resolution: Not a Problem

The transaction is created but due to the missing configuration setup the GL account for the tax is not found: as a consequence the transaction is created but NOT posted; it requires a manual step from an accountant to complete it and post.
This is the expected behavior.

> purchase invoice posting only creates one transaction of the double entry.
> --------------------------------------------------------------------------
>
>                 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
>            Assignee: Jacopo Cappellato
>
> 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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