Author: jacopoc
Date: Wed Jul 9 09:40:13 2014
New Revision: 1609065
URL: http://svn.apache.org/r1609065
Log:
Fixed wrong tax adjustment types set by the "addtax" service used by the manual
invoice editing screens; thanks to Aswath Satrasala for the bug report in
OFBIZ-3255
Modified:
ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/invoice/InvoiceServices.xml
Modified:
ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/invoice/InvoiceServices.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/invoice/InvoiceServices.xml?rev=1609065&r1=1609064&r2=1609065&view=diff
==============================================================================
---
ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/invoice/InvoiceServices.xml
(original)
+++
ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/invoice/InvoiceServices.xml
Wed Jul 9 09:40:13 2014
@@ -868,7 +868,12 @@ under the License.
<if-not-empty field="itemAdjustment">
<iterate list="itemAdjustment" entry="orderAdjustment">
<set field="createInvoiceItemContext.invoiceId"
from-field="invoice.invoiceId"/>
- <set
field="createInvoiceItemContext.invoiceItemTypeId" value="ITM_SALES_TAX"/>
+ <if-compare field="invoice.invoiceTypeId"
value="PURCHASE_INVOICE" operator="equals">
+ <set
field="createInvoiceItemContext.invoiceItemTypeId" value="PITM_SALES_TAX"/>
+ <else>
+ <set
field="createInvoiceItemContext.invoiceItemTypeId" value="ITM_SALES_TAX"/>
+ </else>
+ </if-compare>
<set
field="createInvoiceItemContext.overrideGlAccountId"
from-field="orderAdjustment.overrideGlAccountId"/>
<set field="createInvoiceItemContext.productId"
from-field="itemMap.productList[countItemId]"/>
<set
field="createInvoiceItemContext.taxAuthPartyId"
from-field="orderAdjustment.taxAuthPartyId"/>
@@ -886,7 +891,12 @@ under the License.
<iterate list="orderAdjustments" entry="Adjustment">
<if-not-empty field="Adjustment">
<set field="InvoiceItemContext.invoiceId"
from-field="invoice.invoiceId"/>
- <set field="InvoiceItemContext.invoiceItemTypeId"
value="ITM_SALES_TAX"/>
+ <if-compare field="invoice.invoiceTypeId"
value="PURCHASE_INVOICE" operator="equals">
+ <set field="InvoiceItemContext.invoiceItemTypeId"
value="PITM_SALES_TAX"/>
+ <else>
+ <set field="InvoiceItemContext.invoiceItemTypeId"
value="ITM_SALES_TAX"/>
+ </else>
+ </if-compare>
<set field="InvoiceItemContext.overrideGlAccountId"
from-field="Adjustment.overrideGlAccountId"/>
<set field="InvoiceItemContext.taxAuthPartyId"
from-field="Adjustment.taxAuthPartyId"/>
<set field="InvoiceItemContext.taxAuthGeoId"
from-field="Adjustment.taxAuthGeoId"/>
