You are viewing a plain text version of this content. The canonical link for it is here.
Posted to commits@ofbiz.apache.org by ja...@apache.org on 2009/11/24 10:57:24 UTC
svn commit: r883642 -
/ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/test/AutoInvoiceTests.xml
Author: jacopoc
Date: Tue Nov 24 09:57:23 2009
New Revision: 883642
URL: http://svn.apache.org/viewvc?rev=883642&view=rev
Log:
Fixed test that was failing due to the changes I did to demo data for accounting. Enhanced the comments.
Modified:
ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/test/AutoInvoiceTests.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=883642&r1=883641&r2=883642&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 Tue Nov 24 09:57:23 2009
@@ -144,14 +144,12 @@
<!-- Precondition :
* Two invoices are associated with PaymentGroupId 9000 which are 8001 and 8002
* Invoices are in ready status so accounting transactions are already posted to the GL
- * GL Accounts associated with Invoices are ACCOUNTS PAYABLE and UNDEPOSITED RECEIPTS
- * ACCOUNTS PAYABLE 210000 - debitTotal $351.41 ; creditTotal:$1651.7 ; debitCreditDifference : $ -1300
- * UNDEPOSITED RECEIPTS 112000 - debitTotal :$40 ; creditTotal:$116.85 ; debitCreditDifference : $ -76.85
+ * GL Accounts associated with Invoices are ACCOUNTS PAYABLE (210000) and GENERAL CHECKING ACCOUNT (111100)
-->
<!-- Post condition : After Cancel Check Run process accounting transactions are automatically posted to the GL.
- * ACCOUNTS PAYABLE 210000 - debitTotal $468.55 ; creditTotal:$1885.4 ; debitCreditDifference : $ -1416.5
- * UNDEPOSITED RECEIPTS 112000 - debitTotal :$156.85 ; creditTotal:$116.85 ; debitCreditDifference : $40
+ * ACCOUNTS PAYABLE 210000 - debitTotal increased of $116.85 ; creditTotal increased of $233.7 ; debitCreditDifference decreased of $116.85
+ * GENERAL CHECKING ACCOUNT 111100 - debitTotal increased of $116.85 ; debitCreditDifference increased of $116.85
-->
<entity-one entity-name="UserLogin" value-field="userLogin">
<field-map field-name="userLoginId" value="system"/>
@@ -166,7 +164,7 @@
<result-to-field result-name="creditTotal" field="payableCreditTotal"/>
<result-to-field result-name="debitCreditDifference" field="payableDebitCreditDifference"/>
</call-service>
- <set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="112000"/>
+ <set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="111100"/>
<call-service service-name="getAcctgTransEntriesAndTransTotal" in-map-name="getAcctgTransEntriesAndTransTotalMap">
<result-to-field result-name="debitTotal" field="undepositedDebitTotal"/>
<result-to-field result-name="creditTotal" field="undepositedCreditTotal"/>
@@ -195,7 +193,7 @@
<check-errors/>
<set field="totalUndepositedDebitAmount" value="${undepositedDebitTotal + 116.85}" type="BigDecimal"/>
<set field="totalUndepositedDebitCreditDifference" value="${undepositedDebitCreditDifference + 116.85}" type="BigDecimal"/>
- <set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="112000"/>
+ <set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="111100"/>
<call-service service-name="getAcctgTransEntriesAndTransTotal" in-map-name="getAcctgTransEntriesAndTransTotalMap">
<result-to-field result-name="debitTotal" field="undepositedDebitTotal"/>
<result-to-field result-name="creditTotal" field="undepositedCreditTotal"/>