svn commit: r895149 - in /ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/test: AutoInvoiceTests.xml AutoPaymentTests.xml

[erwan]

Author: erwan
Date: Sat Jan  2 09:01:28 2010
New Revision: 895149

URL: http://svn.apache.org/viewvc?rev=895149&view=rev
Log:
Changing the year as we are now in 2010. This corrects buildbot errors reported on the dev mailing list.
Some trailing spaces have been also removed.

Modified:
    ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/test/AutoInvoiceTests.xml
    ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/test/AutoPaymentTests.xml

Modified: ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/test/AutoInvoiceTests.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/test/AutoInvoiceTests.xml?rev=895149&r1=895148&r2=895149&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/test/AutoInvoiceTests.xml (original)
+++ ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/test/AutoInvoiceTests.xml Sat Jan  2 09:01:28 2010
@@ -29,7 +29,7 @@
         <!-- Postcondition :
                 1 ) Two commission will be creating for the parties DemoCustAgent and DemoRepAll (like 10000 and 10001 invoiceId).
                 2 ) Its amountTotal will be same as commission cost of associated products. -->
-
+
         <set field="invoiceId" value="8100"/>
         <set field="invoiceIds[]" from-field="invoiceId"/>
         <set field="partyIds[]" value="DemoRepAll"/>
@@ -60,7 +60,7 @@
         <iterate list="invoicesCreated" entry="invoice">
             <call-class-method method-name="getInvoiceTotal" ret-field="amountTotal" class-name="org.ofbiz.accounting.invoice.InvoiceWorker">
                 <field field="delegator" type="org.ofbiz.entity.Delegator"/>
-                <field field="invoice.commissionInvoiceId" type="String"/>
+                <field field="invoice.commissionInvoiceId" type="String"/>
             </call-class-method>
             <assert>
                 <or>
@@ -90,8 +90,8 @@
         </entity-one>
         <set field="getAcctgTransEntriesAndTransTotalMap.userLogin" from-field="userLogin"/>
         <set field="getAcctgTransEntriesAndTransTotalMap.organizationPartyId" value="Company"/>
-        <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodStartDate" value="2009-01-01 16:55:01.0" type="Timestamp"/>
-        <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodEndDate" value="2009-12-31 16:55:01.0" type="Timestamp"/>
+        <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodStartDate" value="2010-01-01 16:55:01.0" type="Timestamp"/>
+        <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodEndDate" value="2010-12-31 16:55:01.0" type="Timestamp"/>
         <set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="210000"/>
         <call-service service-name="getAcctgTransEntriesAndTransTotal" in-map-name="getAcctgTransEntriesAndTransTotalMap">
             <result-to-field result-name="debitTotal" field="payableDebitTotal"/>
@@ -158,8 +158,8 @@
         </entity-one>
         <set field="getAcctgTransEntriesAndTransTotalMap.userLogin" from-field="userLogin"/>
         <set field="getAcctgTransEntriesAndTransTotalMap.organizationPartyId" value="Company"/>
-        <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodStartDate" value="2009-01-01 16:55:01.0" type="Timestamp"/>
-        <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodEndDate" value="2009-12-31 16:55:01.0" type="Timestamp"/>
+        <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodStartDate" value="2010-01-01 16:55:01.0" type="Timestamp"/>
+        <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodEndDate" value="2010-12-31 16:55:01.0" type="Timestamp"/>
         <set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="210000"/>
         <call-service service-name="getAcctgTransEntriesAndTransTotal" in-map-name="getAcctgTransEntriesAndTransTotalMap">
             <result-to-field result-name="debitTotal" field="payableDebitTotal"/>
@@ -173,10 +173,10 @@
             <result-to-field result-name="creditTotal" field="undepositedCreditTotal"/>
             <result-to-field result-name="debitCreditDifference" field="undepositedDebitCreditDifference"/>
         </call-service>
-        
+
         <log level="info" message="BEFORE  RUNNING CANCEL CHECK RUN  : ACCOUNTS PAYABLE ;debitTotal :${payableDebitTotal} ; creditTotal:${payableCreditTotal} ; debitCreditDifference : ${payableDebitCreditDifference}"/>
         <log level="info" message="BEFORE  RUNNING CANCEL CHECK RUN : UNDEPOSITED RECEIPTS ;debitTotal :${undepositedDebitTotal} ; creditTotal:${undepositedCreditTotal} ; debitCreditDifference : ${undepositedDebitCreditDifference}"/>
-        
+
         <set field="paymentGroupId" value="9000"/>
         <set field="cancelCheckRunPaymentsMap.userLogin" from-field="userLogin"/>
         <set field="cancelCheckRunPaymentsMap.paymentGroupId" from-field="paymentGroupId"/>
@@ -186,7 +186,7 @@
         </entity-and>
         <first-from-list list="paymentGroupMemberAndTransList" entry="paymentGroupMemberAndTrans"/>
         <if-compare field="paymentGroupMemberAndTrans.finAccountTransStatusId" operator="not-equals" value="FINACT_TRNS_APPROVED">
-        
+
         <set field="totalPayableDebitAmount" value="${payableDebitTotal + 82.86}" type="BigDecimal"/>
         <set field="totalPayableCreditAmount" value="${payableCreditTotal + 165.72}" type="BigDecimal"/>
         <set field="totalPayableDebitCreditDifference" value="${payableDebitCreditDifference - 82.86}" type="BigDecimal"/>
@@ -196,7 +196,7 @@
             <result-to-field result-name="creditTotal" field="payableCreditTotal"/>
             <result-to-field result-name="debitCreditDifference" field="payableDebitCreditDifference"/>
         </call-service>
-        
+
         <assert>
             <if-compare-field field="totalPayableDebitAmount" operator="equals" to-field="payableDebitTotal" type="BigDecimal"/>
             <if-compare-field field="totalPayableCreditAmount" operator="equals" to-field="payableCreditTotal" type="BigDecimal"/>

Modified: ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/test/AutoPaymentTests.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/test/AutoPaymentTests.xml?rev=895149&r1=895148&r2=895149&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/test/AutoPaymentTests.xml (original)
+++ ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/test/AutoPaymentTests.xml Sat Jan  2 09:01:28 2010
@@ -20,7 +20,7 @@
 
 <simple-methods xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
         xsi:noNamespaceSchemaLocation="http://ofbiz.apache.org/dtds/simple-methods.xsd">
-    
+
     <!-- Test case for Batching Payments process-->
     <simple-method method-name="testCreatePaymentGroupAndMember" short-description="auto test createPaymentGroupAndMember service" login-required="false">
         <set field="paymentIds[]" value="demo10001"/>
@@ -61,13 +61,13 @@
 
     <!--Test case for voiding payments -->
     <simple-method method-name="testVoidPayment" short-description="Test case for voiding payments" login-required="false">
-        <!-- Precondition : payment is in sent status and invoice is in ready for posting status
+        <!-- Precondition : payment is in sent status and invoice is in ready for posting status
                             Credit in account 213000 - CUSTOMER CREDIT
                             Debit in account 210000 - ACCOUNTS PAYABLE -->
 
         <!-- Post condition : payment status changes to void.
                               removes PaymentApplication if any associated.
-                              Credit in account 210000- ACCOUNTS PAYABLE  
+                              Credit in account 210000- ACCOUNTS PAYABLE
                               Debit in account 213000 - CUSTOMER CREDIT-->
 
         <set field="paymentId" value="8000"/>
@@ -105,7 +105,7 @@
 
     <!--Test case for canceling invoices-->
     <simple-method method-name="testCancelInvoice" short-description="Test case for canceling invoices" login-required="false">
-        <!-- Precondition : invoice is in ready status
+        <!-- Precondition : invoice is in ready status
                             Credit in account 210000 - ACCOUNTS PAYABLE
                             Debit in account 516100 -->
 
@@ -123,7 +123,7 @@
         <set field="setInvoiceStatusMap.invoiceId" from-field="invoiceId"/>
         <set field="setInvoiceStatusMap.statusId" from-field="statusId"/>
         <call-service service-name="setInvoiceStatus" in-map-name="setInvoiceStatusMap"/>
-        
+
         <entity-one entity-name="Invoice" value-field="invoice"/>
         <assert>
             <if-compare field="invoice.statusId" operator="equals" value="INVOICE_CANCELLED"/>
@@ -148,21 +148,21 @@
         </iterate>
         <check-errors/>
     </simple-method>
-    
+
     <!--Test case for process mass check run-->
     <simple-method method-name="testCreatePaymentAndPaymentGroupForInvoices" short-description="Test case for validate service which is creating payment and payment group" login-required="false">
-        <!-- Precondition : Invoice is in ready status.
+        <!-- Precondition : Invoice is in ready status.
                             Invoice outstanding amount should be greater than zero -->
 
         <!-- Following process is tested by test case:
-                This will call createPaymentAndPaymentGroupForInvoices service and return a paymentGroupId;
+                This will call createPaymentAndPaymentGroupForInvoices service and return a paymentGroupId;
              1. Checked for paymentGroupId for not empty
              2. Checked for associated paymentGroupMembers for not empty -->
 
         <!-- Post condition : Invoice status should be changed to paid.
                               Payment should be created with PaymentApplications.
                               PaymentGroup and PaymentGroupMembers should be created. -->
-        
+
         <entity-one entity-name="UserLogin" value-field="createPaymentAndPaymentGroupForInvoicesMap.userLogin">
             <field-map field-name="userLoginId" value="system"/>
         </entity-one>
@@ -201,7 +201,7 @@
                              thruDate for PaymentGroupMember should be Null -->
 
         <!-- Following process is tested by test case:
-                This will call cancelCheckRunPayments service;
+                This will call cancelCheckRunPayments service;
                 1. Checked for thruDate for not empty
                 2. Checked for associated payment status as PMNT_VOID -->
 
@@ -231,11 +231,11 @@
                     <if-compare field="paymentGroupMemberAndTrans.statusId" operator="equals" value="PMNT_VOID"/>
                 </assert>
                 <check-errors/>
-            </iterate>            
+            </iterate>
         </if-compare>
         <log level="info" message="Test case for cancelCheckRunPayments ran successfully for paymentGroupId = ${paymentGroupId}"/>
     </simple-method>
-    
+
     <!-- Test case for deposit or withdraw payments -->
     <simple-method method-name="testDepositWithdrawPayments" short-description="test depositWithdrawPayments service" login-required="false">
         <set field="paymentIds[]" value="demo10010"/>
@@ -265,7 +265,7 @@
         </iterate>
         <log level="info" message="fin Account Trans has been created for passed payments"/>
     </simple-method>
-    
+
     <simple-method method-name="testDepositWithdrawPaymentsInSingleTrans" short-description="test depositWithdrawPayments service for single transaction" login-required="false">
         <set field="paymentIds[]" value="8004"/>
         <set field="finAccountId" value="SC_CHECKING"/>
@@ -306,7 +306,7 @@
     <simple-method method-name="testSetFinAccountTransStatus" short-description="test case for setFinAccountTransStatus service" login-required="false">
         <!-- Precondition : FinAccountTrans should be in CREATED status -->
 
-        <!-- Post condition : FinAccountTrans status changes to CANCELED
+        <!-- Post condition : FinAccountTrans status changes to CANCELED
                               Clear finAccountTransId field and update associated Payment record  -->
         <set field="finAccountTransId" value="9102"/>
         <set field="statusId" value="FINACT_TRNS_CANCELED"/>
@@ -316,7 +316,7 @@
         <set field="setFinAccountTransStatusMap.finAccountTransId" from-field="finAccountTransId"/>
         <set field="setFinAccountTransStatusMap.statusId" from-field="statusId"/>
         <set field="setFinAccountTransStatusMap.userLogin" from-field="userLogin"/>
-        <call-service service-name="setFinAccountTransStatus" in-map-name="setFinAccountTransStatusMap"/>    
+        <call-service service-name="setFinAccountTransStatus" in-map-name="setFinAccountTransStatusMap"/>
         <entity-one entity-name="FinAccountTrans" value-field="finAccountTrans"/>
         <assert>
             <if-compare-field field="finAccountTrans.statusId" operator="equals" to-field="statusId"/>
@@ -327,7 +327,7 @@
             <assert>
                 <if-empty field="payment.finAccountTransId"/>
             </assert>
-            <check-errors/>            
+            <check-errors/>
         </if-not-empty>
     </simple-method>
 
@@ -350,8 +350,8 @@
         </entity-one>
         <set field="getAcctgTransEntriesAndTransTotalMap.userLogin" from-field="userLogin"/>
         <set field="getAcctgTransEntriesAndTransTotalMap.organizationPartyId" value="Company"/>
-        <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodStartDate" value="2009-01-01 16:55:01.0" type="Timestamp"/>
-        <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodEndDate" value="2009-12-31 16:55:01.0" type="Timestamp"/>
+        <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodStartDate" value="2010-01-01 16:55:01.0" type="Timestamp"/>
+        <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodEndDate" value="2010-12-31 16:55:01.0" type="Timestamp"/>
         <set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="120000"/>
         <call-service service-name="getAcctgTransEntriesAndTransTotal" in-map-name="getAcctgTransEntriesAndTransTotalMap">
             <result-to-field result-name="debitTotal" field="receivableDebitTotal"/>
@@ -422,8 +422,8 @@
         </entity-one>
         <set field="getAcctgTransEntriesAndTransTotalMap.userLogin" from-field="userLogin"/>
         <set field="getAcctgTransEntriesAndTransTotalMap.organizationPartyId" value="Company"/>
-        <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodStartDate" value="2009-01-01 16:55:01.0" type="Timestamp"/>
-        <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodEndDate" value="2009-12-31 16:55:01.0" type="Timestamp"/>
+        <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodStartDate" value="2010-01-01 16:55:01.0" type="Timestamp"/>
+        <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodEndDate" value="2010-12-31 16:55:01.0" type="Timestamp"/>
         <set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="210000"/>
         <call-service service-name="getAcctgTransEntriesAndTransTotal" in-map-name="getAcctgTransEntriesAndTransTotalMap">
             <result-to-field result-name="debitTotal" field="payableDebitTotal"/>