svn commit: r750295 - in /ofbiz/trunk/applications: accounting/script/org/ofbiz/accounting/test/AutoAcctgTransTests.xml ecommerce/data/DemoOrderTestData.xml

[doogie-3]

Author: doogie
Date: Thu Mar  5 02:37:31 2009
New Revision: 750295

URL: http://svn.apache.org/viewvc?rev=750295&view=rev
Log:
This lets auto-accounting-transaction-tests-PaymentSentToSupplier
get a bit further, but it still fails.  The patch is from OFBIZ-1784.

Modified:
    ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/test/AutoAcctgTransTests.xml
    ofbiz/trunk/applications/ecommerce/data/DemoOrderTestData.xml

Modified: ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/test/AutoAcctgTransTests.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/test/AutoAcctgTransTests.xml?rev=750295&r1=750294&r2=750295&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/test/AutoAcctgTransTests.xml (original)
+++ ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/test/AutoAcctgTransTests.xml Thu Mar  5 02:37:31 2009
@@ -142,7 +142,7 @@
                 * Debit; in account 210000 - "ACCOUNTS PAYABLE"; amount: 290$
          -->
 
-        <set field="paymentId" value="10000"/>
+        <set field="paymentId" value="9000"/>
         <entity-one entity-name="UserLogin" value-field="userLogin">
             <field-map field-name="userLoginId" value="system"/>
         </entity-one>
@@ -181,7 +181,7 @@
             </if-compare>
         </iterate>
         <assert>
-            <if-compare field="debitTotal" operator="equals" value="creditTotal"/>
+            <if-compare field="debitTotal" operator="equals" value="${creditTotal}"/>
         </assert>
         <check-errors/>  
     </simple-method>

Modified: ofbiz/trunk/applications/ecommerce/data/DemoOrderTestData.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/ecommerce/data/DemoOrderTestData.xml?rev=750295&r1=750294&r2=750295&view=diff
==============================================================================
--- ofbiz/trunk/applications/ecommerce/data/DemoOrderTestData.xml (original)
+++ ofbiz/trunk/applications/ecommerce/data/DemoOrderTestData.xml Thu Mar  5 02:37:31 2009
@@ -71,9 +71,13 @@
     <OrderRole orderId="DEMO10091" partyId="DemoSupplier" roleTypeId="SUPPLIER_AGENT" lastUpdatedStamp="2008-06-10 13:27:07.431" lastUpdatedTxStamp="2008-06-10 13:27:07.022" createdStamp="2008-06-10 13:27:07.431" createdTxStamp="2008-06-10 13:27:07.022"/>
     <OrderItemShipGroup orderId="DEMO10091" shipGroupSeqId="00001" shipmentMethodTypeId="NO_SHIPPING" carrierPartyId="_NA_" carrierRoleTypeId="CARRIER" contactMechId="9200" maySplit="N" isGift="N" lastUpdatedStamp="2008-06-10 13:27:07.326" lastUpdatedTxStamp="2008-06-10 13:27:07.022" createdStamp="2008-06-10 13:27:07.326" createdTxStamp="2008-06-10 13:27:07.022"/>
     <OrderItemShipGroupAssoc orderId="DEMO10091" orderItemSeqId="00001" shipGroupSeqId="00001" quantity="5.0" lastUpdatedStamp="2008-06-10 13:27:07.363" lastUpdatedTxStamp="2008-06-10 13:27:07.022" createdStamp="2008-06-10 13:27:07.363" createdTxStamp="2008-06-10 13:27:07.022"/>
+
+    <!-- for jira issue - 1784 -->
+    <Payment paymentId="9000" paymentTypeId="VENDOR_PAYMENT" paymentMethodTypeId="EFT_ACCOUNT" partyIdFrom="Company" partyIdTo="DemoSupplier" statusId="PMNT_NOT_PAID" effectiveDate="2006-04-25 12:56:54.292" amount="190.97" currencyUomId="USD" lastUpdatedStamp="2008-06-10 12:59:10.96" lastUpdatedTxStamp="2008-06-10 12:59:10.661" createdStamp="2008-06-10 12:59:10.96" createdTxStamp="2008-06-10 12:59:10.661"/>
+
     <OrderStatus orderStatusId="9007" statusId="ORDER_CREATED" orderId="DEMO10091" statusDatetime="2008-06-10 13:27:07.024" statusUserLogin="admin" lastUpdatedStamp="2008-06-10 13:27:07.221" lastUpdatedTxStamp="2008-06-10 13:27:07.022" createdStamp="2008-06-10 13:27:07.221" createdTxStamp="2008-06-10 13:27:07.022"/>
     <OrderStatus orderStatusId="9008" statusId="ITEM_CREATED" orderId="DEMO10091" orderItemSeqId="00001" statusDatetime="2008-06-10 13:27:07.024" statusUserLogin="admin" lastUpdatedStamp="2008-06-10 13:27:07.279" lastUpdatedTxStamp="2008-06-10 13:27:07.022" createdStamp="2008-06-10 13:27:07.279" createdTxStamp="2008-06-10 13:27:07.022"/>
     <OrderContactMech orderId="DEMO10091" contactMechPurposeTypeId="SHIPPING_LOCATION" contactMechId="9200" lastUpdatedStamp="2008-06-10 13:27:07.294" lastUpdatedTxStamp="2008-06-10 13:27:07.022" createdStamp="2008-06-10 13:27:07.294" createdTxStamp="2008-06-10 13:27:07.022"/>
     
     <Shipment shipmentId="9999" shipmentTypeId="PURCHASE_SHIPMENT" statusId="PURCH_SHIP_CREATED" primaryOrderId="DEMO10091" primaryShipGroupSeqId="00001" lastUpdatedStamp="2008-06-10 12:59:26.852" lastUpdatedTxStamp="2008-06-10 12:59:26.8" createdStamp="2008-06-10 12:59:26.852" createdTxStamp="2008-06-10 12:59:26.8"/>
-</entity-engine-xml>
\ No newline at end of file
+</entity-engine-xml>