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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:
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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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