You are viewing a plain text version of this content. The canonical link for it is here.
Posted to user@ofbiz.apache.org by Sumit Pandit <su...@hotwaxmedia.com> on 2009/11/24 17:49:04 UTC
Re: Purchase Invoice screen - Transcation entries are not posted to correct GL Accounts
Thanks Aswath, please create a jira issue, I'll look at it shortly.
--
Thanks and Regards
Sumit Pandit
On Nov 24, 2009, at 4:08 AM, aswath narayana wrote:
> I think this is a bug. I will create a jira issue.
>
> Thanks
> -Aswath
>
> On Mon, Nov 23, 2009 at 8:14 PM, aswath narayana <aswath.satrasala@gmail.com
>> wrote:
>
>> Hello All,
>> 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
>>
Re: Purchase Invoice screen - Transcation entries are not posted to
correct GL Accounts
Posted by aswath narayana <as...@gmail.com>.
Jira issue is created
https://issues.apache.org/jira/browse/OFBIZ-3255
On Tue, Nov 24, 2009 at 10:19 PM, Sumit Pandit <sumit.pandit@hotwaxmedia.com
> wrote:
> Thanks Aswath, please create a jira issue, I'll look at it shortly.
>
> --
> Thanks and Regards
> Sumit Pandit
>
> On Nov 24, 2009, at 4:08 AM, aswath narayana wrote:
>
> > I think this is a bug. I will create a jira issue.
> >
> > Thanks
> > -Aswath
> >
> > On Mon, Nov 23, 2009 at 8:14 PM, aswath narayana <
> aswath.satrasala@gmail.com
> >> wrote:
> >
> >> Hello All,
> >> 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
> >>
>
>