IDEMPIERE-3761 Process "Create AP Expense Invoices" creates wrong AP and expense postings if product's price list "isTaxIncluded=Y"
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@ -25,6 +25,7 @@ import org.compiere.model.MBPartner;
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import org.compiere.model.MDocType;
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import org.compiere.model.MInvoice;
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import org.compiere.model.MInvoiceLine;
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import org.compiere.model.MPriceList;
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import org.compiere.model.MTimeExpense;
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import org.compiere.model.MTimeExpenseLine;
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import org.compiere.util.DB;
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@ -136,6 +137,10 @@ public class ExpenseAPInvoice extends SvrProcess
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break;
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}
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invoice.setM_PriceList_ID(te.getM_PriceList_ID());
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MPriceList pl = MPriceList.get(getCtx(), te.getM_PriceList_ID(), get_TrxName());
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invoice.setIsTaxIncluded(pl.isTaxIncluded());
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invoice.setSalesRep_ID(te.getDoc_User_ID());
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StringBuilder descr = new StringBuilder().append(Msg.translate(getCtx(), "S_TimeExpense_ID"))
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.append(": ").append(te.getDocumentNo()).append(" " )
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@ -182,6 +187,7 @@ public class ExpenseAPInvoice extends SvrProcess
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//
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// il.setPrice(); // not really a list/limit price for reimbursements
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il.setPrice(line.getPriceReimbursed()); //
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il.setTax();
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if (!il.save())
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throw new IllegalStateException("Cannot save Invoice Line");
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