[jira] [Created] (OFBIZ-6763) Wrong purchase invoice item type for product type IDs RAW_MATERIAL, GOOD

[Nicolas Malin (Jira)]

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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