Package org.openbravo.test.accounting

Class RecordID2Test

java.lang.Object

org.openbravo.test.base.MockableBaseTest

org.openbravo.test.base.OBBaseTest

org.openbravo.test.accounting.RecordID2Test

public class RecordID2Test
extends OBBaseTest

Tests cases to check RecordID2-DateBalanced functionality (Open balances Project)

Field Summary

Fields inherited from class org.openbravo.test.base.OBBaseTest

DOLLAR, DOLLAR_ID, EURO, EURO_ID, QA_TEST_ADMIN_USER_ID, QA_TEST_CLIENT_ID, QA_TEST_ORG_ID, TEST_BP_CATEGORY_ID, TEST_CLIENT_ID, TEST_INVOICE_ID, TEST_LOCATION_ID, TEST_ORDER_ID, TEST_ORG_ID, TEST_ORG_TREE, TEST_PRODUCT_ID, TEST_ROLE_ID, TEST_US_ORG_ID, TEST_USER_ID, TEST_WAREHOUSE_ID, TEST2_USER_ID, userIds, watchFailures

Constructor Summary

Constructors

Constructor	Description
RecordID2Test()

Method Summary

Modifier and Type	Method	Description
void	testRecordID2_case1()	Verifies documents can be posted and unposted and that affects fact_acct (RecordID2 and DateBalanced) Case 1: Invoice posted and just reconciliation posted.
void	testRecordID2_case2()	Verifies documents can be posted and unposted and that affects fact_acct (RecordID2 and DateBalanced) Case 2: Invoice posted and transaction posted.
void	testRecordID2_case3()	Verifies documents can be posted and unposted and that affects fact_acct (RecordID2 and DateBalanced) Case 3: Invoice posted and payment posted.
void	testRecordID2_case4()	Verifies documents can be posted and unposted and that affects fact_acct (RecordID2 and DateBalanced) Case 4: Invoice posted , transaction posted and reconciliation posted.
void	testRecordID2_case5()	Verifies documents can be posted and unposted and that affects fact_acct (RecordID2 and DateBalanced) Case 4: Invoice posted , payment posted and reconciliation posted.

Methods inherited from class org.openbravo.test.base.OBBaseTest

addReadWriteAccess, classSetUp, commitTransaction, count, getConnectionProvider, getOneInstance, getRandomUser, getTestLogAppender, initializeDalLayer, initializeDisabledTestCases, initializeTestLogAppender, isErrorOccured, reportException, rollback, setLogStackTraces, setQAAdminContext, setSystemAdministratorContext, setTestAdminContext, setTestLogAppenderLevel, setTestUserContext, setUp, setUserContext, shouldMockServletContext, staticInitializeDalLayer, testDone

Methods inherited from class org.openbravo.test.base.MockableBaseTest

mockStatic

Methods inherited from class java.lang.Object

clone, equals, finalize, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait

Constructor Detail

RecordID2Test

public RecordID2Test()

Method Detail

testRecordID2_case1

public void testRecordID2_case1()

Verifies documents can be posted and unposted and that affects fact_acct (RecordID2 and DateBalanced) Case 1: Invoice posted and just reconciliation posted. After both are posted receivables entry should be balanced Invoice: I/1 Reconciliation: 1000032

testRecordID2_case2

public void testRecordID2_case2()

Verifies documents can be posted and unposted and that affects fact_acct (RecordID2 and DateBalanced) Case 2: Invoice posted and transaction posted. After both are posted receivables entry should be balanced Invoice: I/10 Transaction: line 50 - 400012 - 02-04-2011 - Customer A - 146.00

testRecordID2_case3

public void testRecordID2_case3()

Verifies documents can be posted and unposted and that affects fact_acct (RecordID2 and DateBalanced) Case 3: Invoice posted and payment posted. After both are posted receivables entry should be balanced Invoice: I/11 Payment: 400013 - 02-04-2011 - Customer A - 30.00 Then transaction is posted and in transit balance is checked

testRecordID2_case4

public void testRecordID2_case4()

Verifies documents can be posted and unposted and that affects fact_acct (RecordID2 and DateBalanced) Case 4: Invoice posted , transaction posted and reconciliation posted. After both are posted receivables entry should be balanced Invoice: I/14 Transaction: Accounting Documents EURO - EUR - 400016 - 02-04-2011 - Customer A - 40.00 - 0 Reconciliation: 1000042 . When Transaction and reconciliation are posted in transit account balance should be 0

testRecordID2_case5

public void testRecordID2_case5()

Verifies documents can be posted and unposted and that affects fact_acct (RecordID2 and DateBalanced) Case 4: Invoice posted , payment posted and reconciliation posted. After both are posted receivables entry should be balanced. Invoice: I/3 Payment: 400002 Reconciliation: 1000034. When Payment and reconciliation are posted in transit account balance should be 0