svn commit: r731171 - /ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml

[lektran]

Author: lektran
Date: Sat Jan  3 20:39:18 2009
New Revision: 731171

URL: http://svn.apache.org/viewvc?rev=731171&view=rev
Log:
Removed code which I'm assuming was committed by accident

Modified:
    ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml

Modified: ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml?rev=731171&r1=731170&r2=731171&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml (original)
+++ ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml Sat Jan  3 20:39:18 2009
@@ -2011,38 +2011,12 @@
                 <set field="debitEntry.origCurrencyUomId" from-field="invoice.currencyUomId"/>
                 <set field="acctgTransEntries[]" from-field="debitEntry" type="Object"/>
             </iterate>
-            <!-- debit entry for SALES_TAX-->
-            <call-class-method method-name="getInvoiceTaxByTaxAuthGeoAndParty" class-name="org.ofbiz.accounting.invoice.InvoiceWorker"
-                ret-field="invoiceTaxByTaxAuthGeoAndPartyResult">
-                <field field="invoice" type="org.ofbiz.entity.GenericValue"/>
-            </call-class-method>
-            <set field="taxByTaxAuthGeoAndPartyList" from-field="invoiceTaxByTaxAuthGeoAndPartyResult.taxByTaxAuthGeoAndPartyList"/>
-            <set field="invoiceTaxTotal" from-field="invoiceTaxByTaxAuthGeoAndPartyResult.taxGrandTotal"/>
-            <iterate list="taxByTaxAuthGeoAndPartyList" entry="taxByTaxAuthGeoAndParty">
-                <clear-field field="creditEntry"/>
-                <make-value entity-name="AcctgTransEntry" value-field="creditEntry"/>
-                <set field="creditEntry.debitCreditFlag" value="D"/>
-                <set field="creditEntry.organizationPartyId" from-field="invoice.partyIdFrom"/>
-                <set field="creditEntry.origAmount" from-field="taxByTaxAuthGeoAndParty.totalAmount"/>
-                <set field="creditEntry.origCurrencyUomId" from-field="invoice.currencyUomId"/>
-                <if-not-empty field="taxByTaxAuthGeoAndParty.taxAuthPartyId">
-                    <set field="creditEntry.partyId" from-field="taxByTaxAuthGeoAndParty.taxAuthPartyId"/>
-                    <set field="creditEntry.roleTypeId" value="TAX_AUTHORITY"/>
-                </if-not-empty>
-                <set field="acctgTransEntries[]" from-field="creditEntry" type="Object"/>
-            </iterate>
 
             <!-- Credit -->
             <make-value entity-name="AcctgTransEntry" value-field="creditEntry"/>
             <set field="creditEntry.debitCreditFlag" value="C"/>
             <set field="creditEntry.organizationPartyId" from-field="invoice.partyId"/>
             <set field="creditEntry.glAccountTypeId" value="ACCOUNTS_PAYABLE"/>
-            <calculate field="totalAmountFromInvoice" type="BigDecimal" decimal-scale="${ledgerDecimals}" rounding-mode="${roundingMode}">
-                <calcop operator="add">
-                    <calcop operator="get" field="totalAmountFromInvoice"/>
-                    <calcop operator="get" field="invoiceTaxTotal"/>
-                </calcop>
-            </calculate>
             <set field="creditEntry.origAmount" from-field="totalAmountFromInvoice"/>
             <set field="creditEntry.origCurrencyUomId" from-field="invoice.currencyUomId"/>
             <set field="creditEntry.partyId" from-field="invoice.partyIdFrom"/>
@@ -2111,39 +2085,12 @@
                 </if-not-empty>
                 <set field="acctgTransEntries[]" from-field="creditEntry" type="Object"/>
             </iterate>        
-          
-            <!-- credit entry for SALES_TAX-->
-            <call-class-method method-name="getInvoiceTaxByTaxAuthGeoAndParty" class-name="org.ofbiz.accounting.invoice.InvoiceWorker"
-                ret-field="invoiceTaxByTaxAuthGeoAndPartyResult">
-                <field field="invoice" type="org.ofbiz.entity.GenericValue"/>
-            </call-class-method>
-            <set field="taxByTaxAuthGeoAndPartyList" from-field="invoiceTaxByTaxAuthGeoAndPartyResult.taxByTaxAuthGeoAndPartyList"/>
-            <set field="invoiceTaxTotal" from-field="invoiceTaxByTaxAuthGeoAndPartyResult.taxGrandTotal"/>
-            <iterate list="taxByTaxAuthGeoAndPartyList" entry="taxByTaxAuthGeoAndParty">
-                <clear-field field="creditEntry"/>
-                <make-value entity-name="AcctgTransEntry" value-field="creditEntry"/>
-                <set field="creditEntry.debitCreditFlag" value="C"/>
-                <set field="creditEntry.organizationPartyId" from-field="invoice.partyIdFrom"/>
-                <set field="creditEntry.origAmount" from-field="taxByTaxAuthGeoAndParty.totalAmount"/>
-                <set field="creditEntry.origCurrencyUomId" from-field="invoice.currencyUomId"/>
-                <if-not-empty field="taxByTaxAuthGeoAndParty.taxAuthPartyId">
-                    <set field="creditEntry.partyId" from-field="taxByTaxAuthGeoAndParty.taxAuthPartyId"/>
-                    <set field="creditEntry.roleTypeId" value="TAX_AUTHORITY"/>
-                </if-not-empty>
-                <set field="acctgTransEntries[]" from-field="creditEntry" type="Object"/>
-            </iterate>
 
             <!-- Debit -->
             <make-value entity-name="AcctgTransEntry" value-field="debitEntry"/>
             <set field="debitEntry.debitCreditFlag" value="D"/>
             <set field="debitEntry.glAccountTypeId" value="ACCOUNTS_RECEIVABLE"/>
             <set field="debitEntry.organizationPartyId" from-field="invoice.partyIdFrom"/>
-            <calculate field="totalOrigAmount" type="BigDecimal" decimal-scale="${ledgerDecimals}" rounding-mode="${roundingMode}">
-                <calcop operator="add">
-                    <calcop operator="get" field="totalOrigAmount"/>
-                    <calcop operator="get" field="invoiceTaxTotal"/>
-                </calcop>
-            </calculate>
             <set field="debitEntry.origAmount" from-field="totalOrigAmount"/>
             <set field="debitEntry.origCurrencyUomId" from-field="invoice.currencyUomId"/>
             <set field="debitEntry.partyId" from-field="invoice.partyId"/>