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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-1786) Junit test case for generate a sales
invoice ...
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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[jira] Issue Comment Edited: (OFBIZ-1786) Junit test case for
generate a sales invoice ...
Posted by "Sumit Pandit (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-1786?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12596758#action_12596758 ]
sumitp edited comment on OFBIZ-1786 at 5/21/08 6:08 AM:
--------------------------------------------------------------
Based On write-ups provided by Jacopo.
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"
was (Author: sumitp):
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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[jira] Updated: (OFBIZ-1786) Junit test case for generate a sales
invoice ...
Posted by "awdesh parihar (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-1786?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
awdesh parihar updated OFBIZ-1786:
----------------------------------
Attachment: TestCaseForSalesInvoice.patch
Implemented Test case for Accounting Transaction for sales invoice.
Thanks to sumit for helping.
Thanks and Regards,
Awdesh Parihar
> 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
> Attachments: TestCaseForSalesInvoice.patch
>
>
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[jira] Assigned: (OFBIZ-1786) Junit test case for generate a sales
invoice ...
Posted by "Vikas Mayur (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-1786?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Vikas Mayur reassigned OFBIZ-1786:
----------------------------------
Assignee: Vikas Mayur
> 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
> Assignee: Vikas Mayur
> Attachments: TestCaseForSalesInvoice.patch, TestCaseForSalesInvoice.patch
>
>
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[jira] Updated: (OFBIZ-1786) Junit test case for generate a sales
invoice ...
Posted by "awdesh parihar (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-1786?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
awdesh parihar updated OFBIZ-1786:
----------------------------------
Attachment: TestCaseForSalesInvoice.patch
> 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
> Attachments: TestCaseForSalesInvoice.patch, TestCaseForSalesInvoice.patch
>
>
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[jira] Commented: (OFBIZ-1786) Junit test case for generate a sales
invoice ...
Posted by "Sumit Pandit (JIRA)" <ji...@apache.org>.
[ 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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[jira] Closed: (OFBIZ-1786) Junit test case for generate a sales
invoice ...
Posted by "Vikas Mayur (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-1786?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Vikas Mayur closed OFBIZ-1786.
------------------------------
Resolution: Fixed
Thanks Awdesh and others,
Patch is in trunk rev. 659545.
- Vikas
> 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
> Assignee: Vikas Mayur
> Attachments: TestCaseForSalesInvoice.patch, TestCaseForSalesInvoice.patch
>
>
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