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Jacopo Cappellato commented on OFBIZ-6763: ------------------------------------------ Thanks for your work [~mpowacht]. As regards the type named "GOOD", it is a special type that is not supposed to be used in orders; in fact it is an "abstract" type that is parent type for several other types including physical and non physical items like "raw materials", "subassembly", "digital goods" etc.. In my opinion a better fix would be that of preventing to assign this type to a product directly: the check could be done when the product data is created/updated and when the product is added to an order (to catch wrong product data imported into the system with external tools). > 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: accounting > Affects Versions: Trunk > Reporter: Michael Powacht > Assignee: Jacques Le Roux > Priority: Minor > Fix For: Trunk, 14.12.01, 13.07.03 > > Attachments: OFBIZ-6763-AccountingData.patch, screenshot-1.png > > > 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. -- This message was sent by Atlassian JIRA (v6.3.4#6332)