OFBiz
  1. OFBiz
  2. OFBIZ-2989

purchase invoice posting only creates one transaction of the double entry.

    Details

    • Type: Bug Bug
    • Status: Open
    • Priority: Major Major
    • Resolution: Unresolved
    • Affects Version/s: SVN trunk
    • Fix Version/s: None
    • Component/s: accounting
    • Labels:
      None
    • Environment:

      demo.ofbiz.org

      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.

        Activity

          People

          • Assignee:
            Unassigned
            Reporter:
            chris snow
          • Votes:
            0 Vote for this issue
            Watchers:
            0 Start watching this issue

            Dates

            • Created:
              Updated:

              Development