Change class Doc_InOut, Doc_Invoice and Doc_MatchInv, 
when Doc_Invoice then define ACCTTYPE_P_Expense in all cases, 
when Doc_InOut then define ACCTTYPE_P_Asset in all cases 
when Doc_MatchInv then define ACCTTYPE_P_InventoryClearing in all cases 
and called method updateReverseLineWithoutAccount and not
updateReverseLine 
because now the account will always ACCTTYPE_P_InventoryClearing that is
not in Fact_Acct.