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Posted to dev@ofbiz.apache.org by "Sumit Pandit (JIRA)" <ji...@apache.org> on 2008/05/14 15:41:55 UTC

[jira] Commented: (OFBIZ-1786) Junit test case for generate a sales invoice ...

    [ https://issues.apache.org/jira/browse/OFBIZ-1786?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12596758#action_12596758 ] 

Sumit Pandit commented on OFBIZ-1786:
-------------------------------------

The purpose of the test case is to verify Automatic Accounting transactions on generate a sales invoice

it follows the following process :-

   1.  from the shipment detail screen of the shipment created in the previous step (there is a link to it from the order detail screen), set the status of the shipment to "pack"(Click on "Edit" and then from statusIs drop down select statusId = "Packed" and then click update); this action will generate a sales invoice
   2. go to the invoice detail screen (there is a link to the invoice from the order detail screen) and click on the "set status to ready"; this action will generate and post to the GL the accounting transaction for the sales invoice

 Dr
         Account type 	 ACCOUNTS _RECEIVABLE - "Accounts Receivables"
	120000 - "ACCOUNTS RECEIVABLE" 	
	This is the invoice grand total
Cr
 	SALES _ACCOUNT - "Sales"
	400000 - "SALES"
 	  	these are the products (i.e. the invoice items corresponding to the order items);
Dr 	"Discounts"
	  	  	 
Cr 	"Charges"
	  	  	 
Cr 	"Taxes" 

> Junit test case for generate a sales invoice ...
> ------------------------------------------------
>
>                 Key: OFBIZ-1786
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1786
>             Project: OFBiz
>          Issue Type: Sub-task
>            Reporter: Sumit Pandit
>


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