svn commit: r1000999 - in /ofbiz/branches/release10.04: ./ applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml

[apatel-2]

Author: apatel
Date: Fri Sep 24 17:57:02 2010
New Revision: 1000999

URL: http://svn.apache.org/viewvc?rev=1000999&view=rev
Log:
Applied fix from trunk for revision: 1000998
===


Modified:
    ofbiz/branches/release10.04/   (props changed)
    ofbiz/branches/release10.04/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml

Propchange: ofbiz/branches/release10.04/
------------------------------------------------------------------------------
--- svn:mergeinfo (original)
+++ svn:mergeinfo Fri Sep 24 17:57:02 2010
@@ -1,3 +1,3 @@
 /ofbiz/branches/addbirt:831210-885099,885686-886087
 /ofbiz/branches/multitenant20100310:921280-927264
-/ofbiz/trunk:939988,939990,939999,940025,940053,940234,940248,940309,940401,940410,940425,940779,940815,940849,940851,941007,941047,941109,941177,941199,941261,941440,941600,941999,942084,942406,942414,942671,942883-942884,943168,943271-943272,944614,944621,944623,944647,944669,944797,944895,945010,945018,945026,945118,945573,945578,945580,945582,945610,945619,945848,945852,945857,946061,946066,946073,946075,946080,946309,946313,946320,946322,946596,947004-947005,947392,947424,947679,947988,948017,948694,949174,949710,949844,950866,950870,950893,951005,951062,951098,951251,951367,951381,951672,952232,952249,952270,953294,953671,954135,954583,954733,954956,955568,956022,956206,956340,957160,958343,958514,958521,958752,958758,958769,958953,959456,960143,960491,960997,963610,964558,965470,965916,966525,966785,967098,978806,978893,978939,979104,980641-980642,980935,981051,981104,981123,981288,983920,983930,985163,985473,985718,985856,985902,987841,989166,990127,990339,990539,991
 485,993344,993387,995384,995686,996069,996078-996079,996563,997418-997420,997423-997425,997431,997440,997526,997990,998061,998412,1000621,1000725
+/ofbiz/trunk:939988,939990,939999,940025,940053,940234,940248,940309,940401,940410,940425,940779,940815,940849,940851,941007,941047,941109,941177,941199,941261,941440,941600,941999,942084,942406,942414,942671,942883-942884,943168,943271-943272,944614,944621,944623,944647,944669,944797,944895,945010,945018,945026,945118,945573,945578,945580,945582,945610,945619,945848,945852,945857,946061,946066,946073,946075,946080,946309,946313,946320,946322,946596,947004-947005,947392,947424,947679,947988,948017,948694,949174,949710,949844,950866,950870,950893,951005,951062,951098,951251,951367,951381,951672,952232,952249,952270,953294,953671,954135,954583,954733,954956,955568,956022,956206,956340,957160,958343,958514,958521,958752,958758,958769,958953,959456,960143,960491,960997,963610,964558,965470,965916,966525,966785,967098,978806,978893,978939,979104,980641-980642,980935,981051,981104,981123,981288,983920,983930,985163,985473,985718,985856,985902,987841,989166,990127,990339,990539,991
 485,993344,993387,995384,995686,996069,996078-996079,996563,997418-997420,997423-997425,997431,997440,997526,997990,998061,998412,1000621,1000725,1000998

Modified: ofbiz/branches/release10.04/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml
URL: http://svn.apache.org/viewvc/ofbiz/branches/release10.04/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml?rev=1000999&r1=1000998&r2=1000999&view=diff
==============================================================================
--- ofbiz/branches/release10.04/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml (original)
+++ ofbiz/branches/release10.04/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml Fri Sep 24 17:57:02 2010
@@ -1899,8 +1899,8 @@ under the License.
             <set field="acctgTransTypeId" value="CUST_RTN_INVOICE"/>
             <entity-condition entity-name="InvoiceItem" list="invoiceItems" use-cache="true">
                 <condition-list>
-                    <condition-expr field-name="invoiceItemTypeId" operator="not-equals" value="PINV_SALES_TAX"/>
-                    <condition-expr field-name="invoiceItemTypeId" operator="not-equals" value="PITM_SALES_TAX"/>
+                    <condition-expr field-name="invoiceItemTypeId" operator="not-equals" value="INV_SALES_TAX"/>
+                    <condition-expr field-name="invoiceItemTypeId" operator="not-equals" value="ITM_SALES_TAX"/>
                     <condition-expr field-name="invoiceId" operator="equals" from-field="parameters.invoiceId"/>
                 </condition-list>
             </entity-condition>
@@ -1979,7 +1979,7 @@ under the License.
             <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"/>
+            <set field="creditEntry.glAccountTypeId" value="ACCOUNTS_RECEIVABLE"/>
             <calculate field="totalAmountFromInvoice" type="BigDecimal" decimal-scale="${ledgerDecimals}" rounding-mode="${roundingMode}">
                 <calcop operator="add">
                     <calcop operator="get" field="totalAmountFromInvoice"/>
@@ -1997,7 +1997,7 @@ under the License.
             <set field="createAcctgTransAndEntriesInMap.acctgTransTypeId" from-field="acctgTransTypeId"/>
             <set field="createAcctgTransAndEntriesInMap.invoiceId" from-field="invoice.invoiceId"/>
             <set field="createAcctgTransAndEntriesInMap.partyId" from-field="invoice.partyIdFrom"/>
-            <set field="createAcctgTransAndEntriesInMap.roleTypeId" value="BILL_FROM_VENDOR"/>
+            <set field="createAcctgTransAndEntriesInMap.roleTypeId" value="BILL_TO_CUSTOMER"/>
             <set field="createAcctgTransAndEntriesInMap.acctgTransEntries" from-field="acctgTransEntries"/>
             <call-service service-name="createAcctgTransAndEntries" in-map-name="createAcctgTransAndEntriesInMap">
                 <result-to-field result-name="acctgTransId"/>