0047211: The default credit account does not apply in the product file (group 608) when posting.

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Summary	0047211: The default credit account does not apply in the product file (group 608) when posting.

Revision	2021-08-20 01:34 by lbressan
Steps To Reproduce	In livebuilds 1.- Go to "The White Valley Group" 2.- Go to General Ledger Configuration: "The White Valley Group", go to Defaults tab and configure Product Revenue Return and Product COGS Return as: "60800 - Devoluciones de compras de mercaderías". 3.- Go to Organization: "Category Tree Store" and configure General Ledger: "The White Valley Group". 4.- Go to Product: "All mountain ski board Cham", go to Accounting tab and for General Ledger: "The White Valley Group", configure Product Revenue Return and Product COGS Return as: "60800 - Devoluciones de compras de mercaderías". 5.- Go to Product Category: "Ski", go to Accounting tab and for General Ledger: "The White Valley Group", configure Product Revenue Return and Product COGS Return as: "60800 - Devoluciones de compras de mercaderías". 6.- Create a Purchase Invoice with Organization: "Category Tree Store", Transaction Document: "Spain Reversed Purchase Invoice". 7.- Add a line to the Purchase Invoice with Product: "All mountain ski board Cham" (positive or negative Invoiced Quantity it doesn't make any difference). 8.- Complete the Invoice. 9.- Post the Invoice. 10.- The Accounting will go to "60000 - Compras de mercaderías" instead of going to "60800 - Devoluciones de compras de mercaderías".

Revision	2021-07-08 09:30 by lbressan
Steps To Reproduce	Test 1 1. Group account 608 is set as the default account. 2. Account 608 is configured in the product card. 3.A rectifying invoice is created from the CANCELLATION of the invoice 4.It is posted and instead of creating records against account 600 creates them in account 608. Test 2 1.A manual rectifying invoice is created (creating the header and a line with the product for which the account was configured) 2.It is posted and instead of creating records against account 600 creates them in account 608.