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Posted to dev@ofbiz.apache.org by "Aswath Satrasala (JIRA)" <ji...@apache.org> on 2009/11/24 18:14:39 UTC
[jira] Created: (OFBIZ-3255) Purchase Invoice screen - Transcation
entries are not posted to correct GL Accounts
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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[jira] Assigned: (OFBIZ-3255) Purchase Invoice screen - Transcation
entries are not posted to correct GL Accounts
Posted by "Anil K Patel (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-3255?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Anil K Patel reassigned OFBIZ-3255:
-----------------------------------
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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