Author: sharan
Date: Wed Dec 30 02:56:12 2015
New Revision: 1722264
URL: http://svn.apache.org/viewvc?rev=1722264&view=rev
Log:
Applied fix from trunk for revision: 1720883
===
OFBIZ-6733 Add setup for Service Product Invoice Lines
Modified:
ofbiz/branches/release13.07/ (props changed)
ofbiz/branches/release13.07/applications/accounting/data/AccountingTypeData.xml
Propchange: ofbiz/branches/release13.07/
------------------------------------------------------------------------------
--- svn:mergeinfo (original)
+++ svn:mergeinfo Wed Dec 30 02:56:12 2015
@@ -5,4 +5,4 @@
/ofbiz/branches/jquery:952958-1044489
/ofbiz/branches/multitenant20100310:921280-927264
/ofbiz/branches/release12.04:1557118
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Modified:
ofbiz/branches/release13.07/applications/accounting/data/AccountingTypeData.xml
URL:
http://svn.apache.org/viewvc/ofbiz/branches/release13.07/applications/accounting/data/AccountingTypeData.xml?rev=1722264&r1=1722263&r2=1722264&view=diff
==============================================================================
---
ofbiz/branches/release13.07/applications/accounting/data/AccountingTypeData.xml
(original)
+++
ofbiz/branches/release13.07/applications/accounting/data/AccountingTypeData.xml
Wed Dec 30 02:56:12 2015
@@ -543,6 +543,7 @@ under the License.
<!-- maps line items such as order items to invoice item types. separate
mapping for sales and purchase invoices -->
<InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE"
invoiceItemMapKey="FINISHED_GOOD" invoiceItemTypeId="INV_FPROD_ITEM"/>
<InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE"
invoiceItemMapKey="SERVICE_PRODUCT" invoiceItemTypeId="INV_SPROD_ITEM"/>
+ <InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE"
invoiceItemMapKey="SERVICE" invoiceItemTypeId="INV_SPROD_ITEM"/>
<InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE"
invoiceItemMapKey="DIGITAL_GOOD" invoiceItemTypeId="INV_DPROD_ITEM"/>
<InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE"
invoiceItemMapKey="FINDIG_GOOD" invoiceItemTypeId="INV_FDPROD_ITEM"/>
<InvoiceItemTypeMap invoiceTypeId="SALES_INVOICE"
invoiceItemMapKey="PROMOTION_ADJUSTMENT" invoiceItemTypeId="ITM_PROMOTION_ADJ"/>
