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From "Jacques Le Roux (JIRA)" <j...@apache.org>
Subject [jira] [Closed] (OFBIZ-6763) Wrong purchase invoice item type for product type IDs RAW_MATERIAL, GOOD
Date Thu, 10 Dec 2015 15:21:11 GMT

     [ https://issues.apache.org/jira/browse/OFBIZ-6763?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
]

Jacques Le Roux closed OFBIZ-6763.
----------------------------------
       Resolution: Fixed
    Fix Version/s: 13.07.03
                   14.12.01

Thansk Michael, Rupert and Pierre,

Pierre your patch is in
trunk r1719094  
R14.12 r1719095
R13.07 r1719095

R12.04 was confusing, I did not backport



> 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: 14.12.01, 13.07.03, Trunk
>
>         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.



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