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Posted to dev@ofbiz.apache.org by "Sumit Pandit (JIRA)" <ji...@apache.org> on 2008/05/13 11:04:55 UTC
[jira] Created: (OFBIZ-1787) Junit test case for Payments received
from customers for Sales Invoices...
Junit test case for Payments received from customers for Sales Invoices...
--------------------------------------------------------------------------
Key: OFBIZ-1787
URL: https://issues.apache.org/jira/browse/OFBIZ-1787
Project: OFBiz
Issue Type: Sub-task
Reporter: Sumit Pandit
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[jira] Updated: (OFBIZ-1787) Junit test case for Payments received
from customers for Sales Invoices...
Posted by "awdesh parihar (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-1787?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
awdesh parihar updated OFBIZ-1787:
----------------------------------
Attachment: TestCaseForPamntRecFmCustomer.patch
Implemented Junit test case for Payments received from customers for Sales Invoices.
Thanks to sumit for helping.
Thanks and Regards,
Awdesh Parihar
> Junit test case for Payments received from customers for Sales Invoices...
> --------------------------------------------------------------------------
>
> Key: OFBIZ-1787
> URL: https://issues.apache.org/jira/browse/OFBIZ-1787
> Project: OFBiz
> Issue Type: Sub-task
> Reporter: Sumit Pandit
> Attachments: TestCaseForPamntRecFmCustomer.patch
>
>
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[jira] Issue Comment Edited: (OFBIZ-1787) Junit test case for
Payments received from customers for Sales Invoices...
Posted by "Sumit Pandit (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-1787?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12596766#action_12596766 ]
sumitp edited comment on OFBIZ-1787 at 5/21/08 6:09 AM:
--------------------------------------------------------------
Based on write-ups provided by Jacopo.
The purpose of the test case is to verify Automatic Accounting transactions on Payments received from customers for Sales Invoices
process :-
1. Click on the Payment top menu in the Accounting application; then click on the "Create New Payment" link
2. in the "New incoming payment" box, set the customer id in the "From Party ID" field; then set "Payment Type ID" = "Customer Payment" and a proper "Payment Method Type" (e.g. "Electronic Funds Transfer"); then set the "amount" and submit the form
3. from the payment detail screen, when you are ready to post the payment to the GL, click on the "Status to Received" link
success :-
Cr
ACCOUNTS _RECEIVABLE * - "ACCOUNTS RECEIVABLE"
120000 - "ACCOUNTS RECEIVABLE"
* For "Payment Type ID" = "Customer Payment" the account type mapping should always be set to ACCOUNTS _RECEIVABLE in order to match the mapping set for the Debit transaction of the grand total of the Sales Invoices (see above); this is done in the screen: General Ledger>Setup>Payment Type/Gl Account Type
Dr
it depends on the "Payment Method Type" selected
for "Personal Check" is "112000" - "UNDEPOSITED RECEIPTS"
for "Electronic Fund Transfer" is "111100" - "GENERAL CHECKING ACCOUNT"
etc... by payment type?
was (Author: sumitp):
The purpose of the test case is to verify Automatic Accounting transactions on Payments received from customers for Sales Invoices
process :-
1. Click on the Payment top menu in the Accounting application; then click on the "Create New Payment" link
2. in the "New incoming payment" box, set the customer id in the "From Party ID" field; then set "Payment Type ID" = "Customer Payment" and a proper "Payment Method Type" (e.g. "Electronic Funds Transfer"); then set the "amount" and submit the form
3. from the payment detail screen, when you are ready to post the payment to the GL, click on the "Status to Received" link
success :-
Cr
ACCOUNTS _RECEIVABLE * - "ACCOUNTS RECEIVABLE"
120000 - "ACCOUNTS RECEIVABLE"
* For "Payment Type ID" = "Customer Payment" the account type mapping should always be set to ACCOUNTS _RECEIVABLE in order to match the mapping set for the Debit transaction of the grand total of the Sales Invoices (see above); this is done in the screen: General Ledger>Setup>Payment Type/Gl Account Type
Dr
it depends on the "Payment Method Type" selected
for "Personal Check" is "112000" - "UNDEPOSITED RECEIPTS"
for "Electronic Fund Transfer" is "111100" - "GENERAL CHECKING ACCOUNT"
etc... by payment type?
> Junit test case for Payments received from customers for Sales Invoices...
> --------------------------------------------------------------------------
>
> Key: OFBIZ-1787
> URL: https://issues.apache.org/jira/browse/OFBIZ-1787
> Project: OFBiz
> Issue Type: Sub-task
> Reporter: Sumit Pandit
>
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[jira] Assigned: (OFBIZ-1787) Junit test case for Payments received
from customers for Sales Invoices...
Posted by "Vikas Mayur (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-1787?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Vikas Mayur reassigned OFBIZ-1787:
----------------------------------
Assignee: Vikas Mayur
> Junit test case for Payments received from customers for Sales Invoices...
> --------------------------------------------------------------------------
>
> Key: OFBIZ-1787
> URL: https://issues.apache.org/jira/browse/OFBIZ-1787
> Project: OFBiz
> Issue Type: Sub-task
> Reporter: Sumit Pandit
> Assignee: Vikas Mayur
> Attachments: TestCaseForPamntRecFmCustomer.patch
>
>
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[jira] Closed: (OFBIZ-1787) Junit test case for Payments received
from customers for Sales Invoices...
Posted by "Vikas Mayur (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-1787?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Vikas Mayur closed OFBIZ-1787.
------------------------------
Resolution: Fixed
Thanks Awdesh and others,
Patch is in trunk rev. 659551
- Vikas
> Junit test case for Payments received from customers for Sales Invoices...
> --------------------------------------------------------------------------
>
> Key: OFBIZ-1787
> URL: https://issues.apache.org/jira/browse/OFBIZ-1787
> Project: OFBiz
> Issue Type: Sub-task
> Reporter: Sumit Pandit
> Assignee: Vikas Mayur
> Attachments: TestCaseForPamntRecFmCustomer.patch
>
>
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[jira] Updated: (OFBIZ-1787) Junit test case for Payments received
from customers for Sales Invoices...
Posted by "Harsha Chadhar (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-1787?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Harsha Chadhar updated OFBIZ-1787:
----------------------------------
Attachment: TestCaseForPamntRecFmCustomer.patch
Automated Test case "testAcctgTransOnPaymentReceivedFromCustomer".
Created Payment data for automation.
> Junit test case for Payments received from customers for Sales Invoices...
> --------------------------------------------------------------------------
>
> Key: OFBIZ-1787
> URL: https://issues.apache.org/jira/browse/OFBIZ-1787
> Project: OFBiz
> Issue Type: Sub-task
> Reporter: Sumit Pandit
> Assignee: Vikas Mayur
> Attachments: TestCaseForPamntRecFmCustomer.patch, TestCaseForPamntRecFmCustomer.patch
>
>
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[jira] Commented: (OFBIZ-1787) Junit test case for Payments
received from customers for Sales Invoices...
Posted by "Sumit Pandit (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-1787?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12596766#action_12596766 ]
Sumit Pandit commented on OFBIZ-1787:
-------------------------------------
The purpose of the test case is to verify Automatic Accounting transactions on Payments received from customers for Sales Invoices
process :-
1. Click on the Payment top menu in the Accounting application; then click on the "Create New Payment" link
2. in the "New incoming payment" box, set the customer id in the "From Party ID" field; then set "Payment Type ID" = "Customer Payment" and a proper "Payment Method Type" (e.g. "Electronic Funds Transfer"); then set the "amount" and submit the form
3. from the payment detail screen, when you are ready to post the payment to the GL, click on the "Status to Received" link
success :-
Cr
ACCOUNTS _RECEIVABLE * - "ACCOUNTS RECEIVABLE"
120000 - "ACCOUNTS RECEIVABLE"
* For "Payment Type ID" = "Customer Payment" the account type mapping should always be set to ACCOUNTS _RECEIVABLE in order to match the mapping set for the Debit transaction of the grand total of the Sales Invoices (see above); this is done in the screen: General Ledger>Setup>Payment Type/Gl Account Type
Dr
it depends on the "Payment Method Type" selected
for "Personal Check" is "112000" - "UNDEPOSITED RECEIPTS"
for "Electronic Fund Transfer" is "111100" - "GENERAL CHECKING ACCOUNT"
etc... by payment type?
> Junit test case for Payments received from customers for Sales Invoices...
> --------------------------------------------------------------------------
>
> Key: OFBIZ-1787
> URL: https://issues.apache.org/jira/browse/OFBIZ-1787
> Project: OFBiz
> Issue Type: Sub-task
> Reporter: Sumit Pandit
>
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