Michael Powacht created OFBIZ-6763:
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Summary: Wrong purchase invoice item type for product type IDs
RAW_MATERIAL, GOOD
Key: OFBIZ-6763
URL: https://issues.apache.org/jira/browse/OFBIZ-6763
Project: OFBiz
Issue Type: Bug
Components: order
Affects Versions: Trunk
Reporter: Michael Powacht
Priority: Minor
Fix For: Trunk
Hi there,
system incorrectly derives invoice item type INV_FPROD_ITEM (instead of
PINV_FPROD_ITEM, for example) in purchase invoices for purchase orders with
products of type RAW_MATERIAL and GOOD. As a result, the GL account derivation
is incorrect as well where a revenue GL account gets debited instead of GL
"Uninvoiced Shipment Receipts".
The incorrect accounting entry posted is:
DR Revenue (as a result of invoice item type INV_FPROD_ITEM)
CR A/P
The correct entry should be:
DR Uninvoiced Shipment Receipts (derived from PINV_FPROD_ITEM)
CR A/P
It seems the above is caused by missing entries in table invoice_item_type_map
where
INVOICE_ITEM_MAP_KEY should contain RAW_MATERIAL and GOOD and/or
PRODUCT_ORDER_ITEM.
The above symptom does not affect the Goods Receipt Transactions, which gets
correctly posted as:
DR Inventory
CR Uninvoiced Shipment Receipts
Any help is appreciated.
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