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

• Type: Bug
• Status: Closed
• Priority: Major
• Resolution: Not A Problem
• Affects Version/s: Trunk
• Component/s: accounting

Environment

demo.ofbiz.org

• Assignee: Jacopo Cappellato
• Reporter: chris snow
• Created: 01/Oct/09 22:29
• Updated: 09/Jul/14 08:29
• Resolved: 09/Jul/14 08:29

Description

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.