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Posted to commits@ofbiz.apache.org by le...@apache.org on 2009/11/18 23:57:24 UTC

svn commit: r881980 - /ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/test/AutoPaymentTests.xml

Author: lektran
Date: Wed Nov 18 22:57:23 2009
New Revision: 881980

URL: http://svn.apache.org/viewvc?rev=881980&view=rev
Log:
Added missing paymentMethodId to the createPaymentAndPaymentGroupForInvoicesMap service call
Replaced invoiceId demo10001 with 8008 since only invoices in the ready status can be supplied in the invoiceId list
Remove invoice 8001 from the list since the previous test sets it's status to cancelled
Fixes the auto-tests-createPaymentAndPaymentGroupForInvoices test

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

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=881980&r1=881979&r2=881980&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 Wed Nov 18 22:57:23 2009
@@ -164,11 +164,11 @@
         </entity-one>
         <set field="createPaymentAndPaymentGroupForInvoicesMap.organizationPartyId" value="Company"/>
         <set field="createPaymentAndPaymentGroupForInvoicesMap.checkStartNumber" type="Long" value="100101"/>
-        <string-to-list string="demo10001" list="invoiceIds"/>
         <string-to-list string="8000" list="invoiceIds"/>
-        <string-to-list string="8001" list="invoiceIds"/>
+        <string-to-list string="8008" list="invoiceIds"/>
         <set field="createPaymentAndPaymentGroupForInvoicesMap.invoiceIds" from-field="invoiceIds"/>
         <set field="createPaymentAndPaymentGroupForInvoicesMap.paymentMethodTypeId" value="COMPANY_CHECK"/>
+        <set field="createPaymentAndPaymentGroupForInvoicesMap.paymentMethodId" value="SC_CHECKING"/>
         <call-service service-name="createPaymentAndPaymentGroupForInvoices" in-map-name="createPaymentAndPaymentGroupForInvoicesMap">
             <result-to-field result-name="paymentGroupId"/>
         </call-service>