applications/accounting/script/org/ofbiz/accounting/test/AutoInvoiceTests.xml - ofbiz - Git at Google

 <?xml version="1.0" encoding="UTF-8"?>
 <!--
 Licensed to the Apache Software Foundation (ASF) under one
 or more contributor license agreements.  See the NOTICE file
 distributed with this work for additional information
 regarding copyright ownership.  The ASF licenses this file
 to you under the Apache License, Version 2.0 (the
 "License"); you may not use this file except in compliance
 with the License.  You may obtain a copy of the License at

 http://www.apache.org/licenses/LICENSE-2.0

 Unless required by applicable law or agreed to in writing,
 software distributed under the License is distributed on an
 "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
 KIND, either express or implied.  See the License for the
 specific language governing permissions and limitations
 under the License.
 -->

 <simple-methods xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
         xsi:noNamespaceSchemaLocation="http://ofbiz.apache.org/dtds/simple-methods.xsd">

     <simple-method method-name="testInvoiceWorkerGetInvoiceTotal" login-required="false"
         short-description="Tests InvoiceWorker.getInvoiceTotal(GenericValue) for all demo invoices">
         <set field="invoiceId" value="demo10000"/>
         <set field="amount" value="323.54" type="BigDecimal"/>
         <call-simple-method method-name="assertInvoiceTotal"/>

         <set field="invoiceId" value="demo10001"/>
         <set field="amount" value="36.43" type="BigDecimal"/>
         <call-simple-method method-name="assertInvoiceTotal"/>

         <set field="invoiceId" value="demo10002"/>
         <set field="amount" value="56.99" type="BigDecimal"/>
         <call-simple-method method-name="assertInvoiceTotal"/>

         <set field="invoiceId" value="demo11000"/>
         <set field="amount" value="20" type="BigDecimal"/>
         <call-simple-method method-name="assertInvoiceTotal"/>

         <set field="invoiceId" value="demo11001"/>
         <set field="amount" value="543.23" type="BigDecimal"/>
         <call-simple-method method-name="assertInvoiceTotal"/>

         <set field="invoiceId" value="demo1200"/>
         <set field="amount" value="511.23" type="BigDecimal"/>
         <call-simple-method method-name="assertInvoiceTotal"/>

         <set field="invoiceId" value="8000"/>
         <set field="amount" value="60" type="BigDecimal"/>
         <call-simple-method method-name="assertInvoiceTotal"/>

         <set field="invoiceId" value="8001"/>
         <set field="amount" value="10" type="BigDecimal"/>
         <call-simple-method method-name="assertInvoiceTotal"/>

         <set field="invoiceId" value="8002"/>
         <set field="amount" value="36.43" type="BigDecimal"/>
         <call-simple-method method-name="assertInvoiceTotal"/>

         <set field="invoiceId" value="8003"/>
         <set field="amount" value="46.43" type="BigDecimal"/>
         <call-simple-method method-name="assertInvoiceTotal"/>

         <set field="invoiceId" value="8004"/>
         <set field="amount" value="33.99" type="BigDecimal"/>
         <call-simple-method method-name="assertInvoiceTotal"/>

         <set field="invoiceId" value="8100"/>
         <set field="amount" value="1320" type="BigDecimal"/>
         <call-simple-method method-name="assertInvoiceTotal"/>

         <set field="invoiceId" value="8005"/>
         <set field="amount" value="33.99" type="BigDecimal"/>
         <call-simple-method method-name="assertInvoiceTotal"/>

         <set field="invoiceId" value="8006"/>
         <set field="amount" value="46.43" type="BigDecimal"/>
         <call-simple-method method-name="assertInvoiceTotal"/>

         <set field="invoiceId" value="8007"/>
         <set field="amount" value="36.43" type="BigDecimal"/>
         <call-simple-method method-name="assertInvoiceTotal"/>

         <set field="invoiceId" value="8008"/>
         <set field="amount" value="48" type="BigDecimal"/>
         <call-simple-method method-name="assertInvoiceTotal"/>

         <set field="invoiceId" value="8009"/>
         <set field="amount" value="127.09" type="BigDecimal"/>
         <call-simple-method method-name="assertInvoiceTotal"/>

         <set field="invoiceId" value="8010"/>
         <set field="amount" value="179.97" type="BigDecimal"/>
         <call-simple-method method-name="assertInvoiceTotal"/>

         <check-errors/>
     </simple-method>
     <simple-method method-name="assertInvoiceTotal" login-required="false"
     short-description="Inline method to assist testInvoiceWorkerGetInvoiceTotal">
         <entity-one value-field="invoice" entity-name="Invoice">
             <field-map field-name="invoiceId"/>
         </entity-one>
         <call-class-method method-name="getInvoiceTotal" class-name="org.ofbiz.accounting.invoice.InvoiceWorker" ret-field="invoiceTotal">
             <field field="invoice" type="GenericValue"/>
         </call-class-method>
         <assert><if-compare-field field="invoiceTotal" operator="equals" to-field="amount" type="BigDecimal"/></assert>
     </simple-method>

     <!-- Test case for Commission Run -->
     <simple-method method-name="testCommissionRun" short-description="Test case for Commission Run" login-required="false">

         <!-- Precondition : For Creating Commission invoice following data should be there :
                 1 ) Sales invoices with paid status.(invoiceId = "8100")
                 2 ) Sales Representative with agreement to Company on product (DemoCustAgent and DemoRepAll). -->
         <!-- Postcondition :
                 1 ) Two commission will be creating for the parties DemoCustAgent and DemoRepAll (like 10000 and 10001 invoiceId).
                 2 ) Its amountTotal will be same as commission cost of associated products. -->

         <set field="invoiceId" value="8100"/>
         <set field="invoiceIds[]" from-field="invoiceId"/>
         <set field="partyIds[]" value="DemoRepAll"/>
         <set field="partyIds[]" value="DemoCustAgent"/>
         <set field="partyIds[]" value="DemoRepStore"/>
         <set field="invoiceTotal" type="BigDecimal" value="0"/>
         <entity-one entity-name="UserLogin" value-field="userLogin">
             <field-map field-name="userLoginId" value="system"/>
         </entity-one>
         <entity-and  entity-name="InvoiceItem" list="invoiceItems">
             <field-map field-name="invoiceId" from-field="invoiceId"/>
         </entity-and>
         <iterate list="invoiceItems" entry="invoiceItem">
             <if-compare field="invoiceItem.productId" operator="equals" value="WG-9943-B3">
                 <set field="invoiceTotal" value="${invoiceTotal + (invoiceItem.quantity * (invoiceItem.amount * 3 / 100 + 1))}" type="BigDecimal"/>
             </if-compare>
         </iterate>
         <set field="createCommissionInvoicesMap.invoiceIds" from-field="invoiceIds"/>
         <set field="createCommissionInvoicesMap.partyIds" from-field="partyIds"/>
         <set field="createCommissionInvoicesMap.userLogin" from-field="userLogin"/>
         <call-service service-name="createCommissionInvoices"  in-map-name="createCommissionInvoicesMap">
             <result-to-field result-name="invoicesCreated"/>
         </call-service>
         <assert>
             <not><if-empty field="invoicesCreated"/></not>
         </assert>
         <check-errors/>
         <iterate list="invoicesCreated" entry="invoice">
             <call-class-method method-name="getInvoiceTotal" ret-field="amountTotal" class-name="org.ofbiz.accounting.invoice.InvoiceWorker">
                 <field field="delegator" type="org.ofbiz.entity.Delegator"/>
                 <field field="invoice.commissionInvoiceId" type="String"/>
             </call-class-method>
             <assert>
                 <or>
                     <if-compare-field field="amountTotal" operator="equals" to-field="invoiceTotal"/>
                 </or>
             </assert>
             <check-errors/>
         </iterate>
         <log level="info" message="Commission Invoice ${invoicesCreated} is created successfully for ${partyIds}"/>
     </simple-method>

     <!--Test case to verify GL postings for Cancel Invoice process-->
     <simple-method method-name="testGlPostingOnCancelInvoice" short-description="Test case to verify GL postings for Cancel Invoice functionality" login-required="false">
         <!-- Precondition :
             * Invoice is in ready status so accounting transaction is already posted to the GL
             * GL Accounts associated with Invoice :8008 are ACCOUNTS PAYABLE and UNINVOICED ITEM RECEIPTS
             * Credit in account 210000 - ACCOUNTS PAYABLE ;debitTotal $303.41 ; creditTotal:$1651.7 ; debitCreditDifference : $ -1348.42
             * Debit in account 214000 - UNINVOICED ITEM RECEIPTS;debitTotal :$408 ; creditTotal:$48 ; debitCreditDifference : $360
         -->

         <!-- Post condition : After Cancel Invoice process reverse accounting transactions are automatically posted to the GL.
             * ACCOUNTS PAYABLE 210000  - debitTotal $351.41 ; creditTotal:$1651.7 ; debitCreditDifference : $ -1300
             * UNINVOICED ITEM RECEIPTS 214000 - debitTotal :$408 ; creditTotal:$96 ; debitCreditDifference : $312
         -->
         <entity-one entity-name="UserLogin" value-field="userLogin">
             <field-map field-name="userLoginId" value="system"/>
         </entity-one>
         <set field="getAcctgTransEntriesAndTransTotalMap.userLogin" from-field="userLogin"/>
         <set field="getAcctgTransEntriesAndTransTotalMap.organizationPartyId" value="Company"/>
         <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodStartDate" value="2011-01-01 16:55:01.0" type="Timestamp"/>
         <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodEndDate" value="2011-12-31 16:55:01.0" type="Timestamp"/>
         <set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="210000"/>
         <call-service service-name="getAcctgTransEntriesAndTransTotal" in-map-name="getAcctgTransEntriesAndTransTotalMap">
             <result-to-field result-name="debitTotal" field="payableDebitTotal"/>
             <result-to-field result-name="creditTotal" field="payableCreditTotal"/>
             <result-to-field result-name="debitCreditDifference" field="payableDebitCreditDifference"/>
         </call-service>
         <set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="214000"/>
         <call-service service-name="getAcctgTransEntriesAndTransTotal" in-map-name="getAcctgTransEntriesAndTransTotalMap">
             <result-to-field result-name="debitTotal" field="uninvoicedDebitTotal"/>
             <result-to-field result-name="creditTotal" field="uninvoicedCreditTotal"/>
             <result-to-field result-name="debitCreditDifference" field="uninvoicedDebitCreditDifference"/>
         </call-service>
         <log level="info" message="BEFORE RUNNING CANCEL INVOICE : ACCOUNTS PAYABLE ;debitTotal :${payableDebitTotal} ; creditTotal:${payableCreditTotal} ; debitCreditDifference : ${payableDebitCreditDifference}"/>
         <log level="info" message="BEFORE RUNNING CANCEL INVOICE :UNINVOICED RECEIPTS;debitTotal :${uninvoicedDebitTotal} ; creditTotal:${uninvoicedCreditTotal} ; debitCreditDifference : ${uninvoicedDebitCreditDifference}"/>
         <set field="invoiceId" value="8008"/>
         <set field="cancelInvoiceMap.userLogin" from-field="userLogin"/>
         <set field="cancelInvoiceMap.invoiceId" from-field="invoiceId"/>
         <call-service service-name="cancelInvoice" in-map-name="cancelInvoiceMap"/>

         <set field="totalPayableDebitAmount" value="${payableDebitTotal + 48}" type="BigDecimal"/>
         <set field="totalPayableDebitCreditDifference" value="${payableDebitCreditDifference + 48}" type="BigDecimal"/>
         <set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="210000"/>
         <call-service service-name="getAcctgTransEntriesAndTransTotal" in-map-name="getAcctgTransEntriesAndTransTotalMap">
             <result-to-field result-name="debitTotal" field="payableDebitTotal"/>
             <result-to-field result-name="creditTotal" field="payableCreditTotal"/>
             <result-to-field result-name="debitCreditDifference" field="payableDebitCreditDifference"/>
         </call-service>
         <assert>
             <if-compare-field field="totalPayableDebitAmount" operator="equals" to-field="payableDebitTotal" type="BigDecimal"/>
             <if-compare-field field="totalPayableDebitCreditDifference" operator="equals" to-field="payableDebitCreditDifference" type="BigDecimal"/>
         </assert>
         <check-errors/>
         <set field="totalUnInvoicedCreditAmount" value="${uninvoicedCreditTotal + 48}" type="BigDecimal"/>
         <set field="totalUnInvoicedDebitCreditDifference" value="${uninvoicedDebitCreditDifference - 48}" type="BigDecimal"/>
         <set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="214000"/>
         <call-service service-name="getAcctgTransEntriesAndTransTotal" in-map-name="getAcctgTransEntriesAndTransTotalMap">
             <result-to-field result-name="debitTotal" field="uninvoicedDebitTotal"/>
             <result-to-field result-name="creditTotal" field="uninvoicedCreditTotal"/>
             <result-to-field result-name="debitCreditDifference" field="uninvoicedDebitCreditDifference"/>
         </call-service>
         <assert>
             <if-compare-field field="totalUnInvoicedCreditAmount" operator="equals" to-field="uninvoicedCreditTotal" type="BigDecimal"/>
             <if-compare-field field="totalUnInvoicedDebitCreditDifference" operator="equals" to-field="uninvoicedDebitCreditDifference" type="BigDecimal"/>
         </assert>
         <check-errors/>
         <log level="info" message="AFTER RUNNING CANCEL INVOICE : ACCOUNTS PAYABLE ;debitTotal :${payableDebitTotal} ; creditTotal:${payableCreditTotal} ; debitCreditDifference : ${payableDebitCreditDifference}"/>
         <log level="info" message="AFTER RUNNING CANCEL INVOICE : UNINVOICED RECEIPTS ;debitTotal :${uninvoicedDebitTotal} ; creditTotal:${uninvoicedCreditTotal} ; debitCreditDifference : ${uninvoicedDebitCreditDifference}"/>
     </simple-method>

     <!--Test case to verify GL postings for Cancel Check Run process-->
     <simple-method method-name="testGlPostingOnCancelCheckRun" short-description="Test case to verify GL postings for Cancel Check Run functionality" login-required="false">
         <!-- 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 (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 increased of $82.86 ; creditTotal increased of $165.72 ; debitCreditDifference decreased of $82.86
             * GENERAL CHECKING ACCOUNT 111100 - debitTotal increased of $82.86 ; debitCreditDifference increased of $82.86
         -->
         <entity-one entity-name="UserLogin" value-field="userLogin">
             <field-map field-name="userLoginId" value="system"/>
         </entity-one>
         <set field="getAcctgTransEntriesAndTransTotalMap.userLogin" from-field="userLogin"/>
         <set field="getAcctgTransEntriesAndTransTotalMap.organizationPartyId" value="Company"/>
         <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodStartDate" value="2011-01-01 16:55:01.0" type="Timestamp"/>
         <set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodEndDate" value="2011-12-31 16:55:01.0" type="Timestamp"/>
         <set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="210000"/>
         <call-service service-name="getAcctgTransEntriesAndTransTotal" in-map-name="getAcctgTransEntriesAndTransTotalMap">
             <result-to-field result-name="debitTotal" field="payableDebitTotal"/>
             <result-to-field result-name="creditTotal" field="payableCreditTotal"/>
             <result-to-field result-name="debitCreditDifference" field="payableDebitCreditDifference"/>
         </call-service>

         <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"/>
             <result-to-field result-name="debitCreditDifference" field="undepositedDebitCreditDifference"/>
         </call-service>

         <log level="info" message="BEFORE  RUNNING CANCEL CHECK RUN  : ACCOUNTS PAYABLE ;debitTotal :${payableDebitTotal} ; creditTotal:${payableCreditTotal} ; debitCreditDifference : ${payableDebitCreditDifference}"/>
         <log level="info" message="BEFORE  RUNNING CANCEL CHECK RUN : UNDEPOSITED RECEIPTS ;debitTotal :${undepositedDebitTotal} ; creditTotal:${undepositedCreditTotal} ; debitCreditDifference : ${undepositedDebitCreditDifference}"/>

         <set field="paymentGroupId" value="9000"/>
         <set field="cancelCheckRunPaymentsMap.userLogin" from-field="userLogin"/>
         <set field="cancelCheckRunPaymentsMap.paymentGroupId" from-field="paymentGroupId"/>
         <call-service service-name="cancelCheckRunPayments" in-map-name="cancelCheckRunPaymentsMap"/>
         <entity-and entity-name="PmtGrpMembrPaymentAndFinAcctTrans"  list="paymentGroupMemberAndTransList">
             <field-map field-name="paymentGroupId"/>
         </entity-and>
         <first-from-list list="paymentGroupMemberAndTransList" entry="paymentGroupMemberAndTrans"/>
         <if-compare field="paymentGroupMemberAndTrans.finAccountTransStatusId" operator="not-equals" value="FINACT_TRNS_APPROVED">

         <set field="totalPayableDebitAmount" value="${payableDebitTotal + 82.86}" type="BigDecimal"/>
         <set field="totalPayableCreditAmount" value="${payableCreditTotal + 165.72}" type="BigDecimal"/>
         <set field="totalPayableDebitCreditDifference" value="${payableDebitCreditDifference - 82.86}" type="BigDecimal"/>
         <set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="210000"/>
         <call-service service-name="getAcctgTransEntriesAndTransTotal" in-map-name="getAcctgTransEntriesAndTransTotalMap">
             <result-to-field result-name="debitTotal" field="payableDebitTotal"/>
             <result-to-field result-name="creditTotal" field="payableCreditTotal"/>
             <result-to-field result-name="debitCreditDifference" field="payableDebitCreditDifference"/>
         </call-service>

         <assert>
             <if-compare-field field="totalPayableDebitAmount" operator="equals" to-field="payableDebitTotal" type="BigDecimal"/>
             <if-compare-field field="totalPayableCreditAmount" operator="equals" to-field="payableCreditTotal" type="BigDecimal"/>
             <if-compare-field field="totalPayableDebitCreditDifference" operator="equals" to-field="payableDebitCreditDifference" type="BigDecimal"/>
         </assert>
         <check-errors/>
         <set field="totalUndepositedDebitAmount" value="${undepositedDebitTotal + 82.86}" type="BigDecimal"/>
         <set field="totalUndepositedDebitCreditDifference" value="${undepositedDebitCreditDifference + 82.86}" type="BigDecimal"/>
         <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"/>
             <result-to-field result-name="debitCreditDifference" field="undepositedDebitCreditDifference"/>
         </call-service>
         <assert>
             <if-compare-field field="totalUndepositedDebitAmount" operator="equals" to-field="undepositedDebitTotal" type="BigDecimal"/>
             <if-compare-field field="totalUndepositedDebitCreditDifference" operator="equals" to-field="undepositedDebitCreditDifference" type="BigDecimal"/>
         </assert>
         <check-errors/>

         </if-compare>
         <log level="info" message="AFTER  RUNNING CANCEL CHECK RUN: ACCOUNTS PAYABLE ;debitTotal :${payableDebitTotal} ; creditTotal:${payableCreditTotal} ; debitCreditDifference : ${payableDebitCreditDifference}"/>
         <log level="info" message="AFTER  RUNNING CANCEL CHECK RUN  : UNDEPOSITED RECEIPTS ;debitTotal :${undepositedDebitTotal} ; creditTotal:${undepositedCreditTotal} ; debitCreditDifference : ${undepositedDebitCreditDifference}"/>
     </simple-method>

 </simple-methods>
	<?xml version="1.0" encoding="UTF-8"?>
	<!--
	Licensed to the Apache Software Foundation (ASF) under one
	or more contributor license agreements. See the NOTICE file
	distributed with this work for additional information
	regarding copyright ownership. The ASF licenses this file
	to you under the Apache License, Version 2.0 (the
	"License"); you may not use this file except in compliance
	with the License. You may obtain a copy of the License at

	http://www.apache.org/licenses/LICENSE-2.0

	Unless required by applicable law or agreed to in writing,
	software distributed under the License is distributed on an
	"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
	KIND, either express or implied. See the License for the
	specific language governing permissions and limitations
	under the License.
	-->

	<simple-methods xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
	xsi:noNamespaceSchemaLocation="http://ofbiz.apache.org/dtds/simple-methods.xsd">

	<simple-method method-name="testInvoiceWorkerGetInvoiceTotal" login-required="false"
	short-description="Tests InvoiceWorker.getInvoiceTotal(GenericValue) for all demo invoices">
	<set field="invoiceId" value="demo10000"/>
	<set field="amount" value="323.54" type="BigDecimal"/>
	<call-simple-method method-name="assertInvoiceTotal"/>

	<set field="invoiceId" value="demo10001"/>
	<set field="amount" value="36.43" type="BigDecimal"/>
	<call-simple-method method-name="assertInvoiceTotal"/>

	<set field="invoiceId" value="demo10002"/>
	<set field="amount" value="56.99" type="BigDecimal"/>
	<call-simple-method method-name="assertInvoiceTotal"/>

	<set field="invoiceId" value="demo11000"/>
	<set field="amount" value="20" type="BigDecimal"/>
	<call-simple-method method-name="assertInvoiceTotal"/>

	<set field="invoiceId" value="demo11001"/>
	<set field="amount" value="543.23" type="BigDecimal"/>
	<call-simple-method method-name="assertInvoiceTotal"/>

	<set field="invoiceId" value="demo1200"/>
	<set field="amount" value="511.23" type="BigDecimal"/>
	<call-simple-method method-name="assertInvoiceTotal"/>

	<set field="invoiceId" value="8000"/>
	<set field="amount" value="60" type="BigDecimal"/>
	<call-simple-method method-name="assertInvoiceTotal"/>

	<set field="invoiceId" value="8001"/>
	<set field="amount" value="10" type="BigDecimal"/>
	<call-simple-method method-name="assertInvoiceTotal"/>

	<set field="invoiceId" value="8002"/>
	<set field="amount" value="36.43" type="BigDecimal"/>
	<call-simple-method method-name="assertInvoiceTotal"/>

	<set field="invoiceId" value="8003"/>
	<set field="amount" value="46.43" type="BigDecimal"/>
	<call-simple-method method-name="assertInvoiceTotal"/>

	<set field="invoiceId" value="8004"/>
	<set field="amount" value="33.99" type="BigDecimal"/>
	<call-simple-method method-name="assertInvoiceTotal"/>

	<set field="invoiceId" value="8100"/>
	<set field="amount" value="1320" type="BigDecimal"/>
	<call-simple-method method-name="assertInvoiceTotal"/>

	<set field="invoiceId" value="8005"/>
	<set field="amount" value="33.99" type="BigDecimal"/>
	<call-simple-method method-name="assertInvoiceTotal"/>

	<set field="invoiceId" value="8006"/>
	<set field="amount" value="46.43" type="BigDecimal"/>
	<call-simple-method method-name="assertInvoiceTotal"/>

	<set field="invoiceId" value="8007"/>
	<set field="amount" value="36.43" type="BigDecimal"/>
	<call-simple-method method-name="assertInvoiceTotal"/>

	<set field="invoiceId" value="8008"/>
	<set field="amount" value="48" type="BigDecimal"/>
	<call-simple-method method-name="assertInvoiceTotal"/>

	<set field="invoiceId" value="8009"/>
	<set field="amount" value="127.09" type="BigDecimal"/>
	<call-simple-method method-name="assertInvoiceTotal"/>

	<set field="invoiceId" value="8010"/>
	<set field="amount" value="179.97" type="BigDecimal"/>
	<call-simple-method method-name="assertInvoiceTotal"/>

	<check-errors/>
	</simple-method>
	<simple-method method-name="assertInvoiceTotal" login-required="false"
	short-description="Inline method to assist testInvoiceWorkerGetInvoiceTotal">
	<entity-one value-field="invoice" entity-name="Invoice">
	<field-map field-name="invoiceId"/>
	</entity-one>
	<call-class-method method-name="getInvoiceTotal" class-name="org.ofbiz.accounting.invoice.InvoiceWorker" ret-field="invoiceTotal">
	<field field="invoice" type="GenericValue"/>
	</call-class-method>
	<assert><if-compare-field field="invoiceTotal" operator="equals" to-field="amount" type="BigDecimal"/></assert>
	</simple-method>

	<!-- Test case for Commission Run -->
	<simple-method method-name="testCommissionRun" short-description="Test case for Commission Run" login-required="false">

	<!-- Precondition : For Creating Commission invoice following data should be there :
	1 ) Sales invoices with paid status.(invoiceId = "8100")
	2 ) Sales Representative with agreement to Company on product (DemoCustAgent and DemoRepAll). -->
	<!-- Postcondition :
	1 ) Two commission will be creating for the parties DemoCustAgent and DemoRepAll (like 10000 and 10001 invoiceId).
	2 ) Its amountTotal will be same as commission cost of associated products. -->

	<set field="invoiceId" value="8100"/>
	<set field="invoiceIds[]" from-field="invoiceId"/>
	<set field="partyIds[]" value="DemoRepAll"/>
	<set field="partyIds[]" value="DemoCustAgent"/>
	<set field="partyIds[]" value="DemoRepStore"/>
	<set field="invoiceTotal" type="BigDecimal" value="0"/>
	<entity-one entity-name="UserLogin" value-field="userLogin">
	<field-map field-name="userLoginId" value="system"/>
	</entity-one>
	<entity-and entity-name="InvoiceItem" list="invoiceItems">
	<field-map field-name="invoiceId" from-field="invoiceId"/>
	</entity-and>
	<iterate list="invoiceItems" entry="invoiceItem">
	<if-compare field="invoiceItem.productId" operator="equals" value="WG-9943-B3">
	<set field="invoiceTotal" value="${invoiceTotal + (invoiceItem.quantity * (invoiceItem.amount * 3 / 100 + 1))}" type="BigDecimal"/>
	</if-compare>
	</iterate>
	<set field="createCommissionInvoicesMap.invoiceIds" from-field="invoiceIds"/>
	<set field="createCommissionInvoicesMap.partyIds" from-field="partyIds"/>
	<set field="createCommissionInvoicesMap.userLogin" from-field="userLogin"/>
	<call-service service-name="createCommissionInvoices" in-map-name="createCommissionInvoicesMap">
	<result-to-field result-name="invoicesCreated"/>
	</call-service>
	<assert>
	<not><if-empty field="invoicesCreated"/></not>
	</assert>
	<check-errors/>
	<iterate list="invoicesCreated" entry="invoice">
	<call-class-method method-name="getInvoiceTotal" ret-field="amountTotal" class-name="org.ofbiz.accounting.invoice.InvoiceWorker">
	<field field="delegator" type="org.ofbiz.entity.Delegator"/>
	<field field="invoice.commissionInvoiceId" type="String"/>
	</call-class-method>
	<assert>
	<or>
	<if-compare-field field="amountTotal" operator="equals" to-field="invoiceTotal"/>
	</or>
	</assert>
	<check-errors/>
	</iterate>
	<log level="info" message="Commission Invoice ${invoicesCreated} is created successfully for ${partyIds}"/>
	</simple-method>

	<!--Test case to verify GL postings for Cancel Invoice process-->
	<simple-method method-name="testGlPostingOnCancelInvoice" short-description="Test case to verify GL postings for Cancel Invoice functionality" login-required="false">
	<!-- Precondition :
	* Invoice is in ready status so accounting transaction is already posted to the GL
	* GL Accounts associated with Invoice :8008 are ACCOUNTS PAYABLE and UNINVOICED ITEM RECEIPTS
	* Credit in account 210000 - ACCOUNTS PAYABLE ;debitTotal $303.41 ; creditTotal:$1651.7 ; debitCreditDifference : $ -1348.42
	* Debit in account 214000 - UNINVOICED ITEM RECEIPTS;debitTotal :$408 ; creditTotal:$48 ; debitCreditDifference : $360
	-->

	<!-- Post condition : After Cancel Invoice process reverse accounting transactions are automatically posted to the GL.
	* ACCOUNTS PAYABLE 210000 - debitTotal $351.41 ; creditTotal:$1651.7 ; debitCreditDifference : $ -1300
	* UNINVOICED ITEM RECEIPTS 214000 - debitTotal :$408 ; creditTotal:$96 ; debitCreditDifference : $312
	-->
	<entity-one entity-name="UserLogin" value-field="userLogin">
	<field-map field-name="userLoginId" value="system"/>
	</entity-one>
	<set field="getAcctgTransEntriesAndTransTotalMap.userLogin" from-field="userLogin"/>
	<set field="getAcctgTransEntriesAndTransTotalMap.organizationPartyId" value="Company"/>
	<set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodStartDate" value="2011-01-01 16:55:01.0" type="Timestamp"/>
	<set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodEndDate" value="2011-12-31 16:55:01.0" type="Timestamp"/>
	<set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="210000"/>
	<call-service service-name="getAcctgTransEntriesAndTransTotal" in-map-name="getAcctgTransEntriesAndTransTotalMap">
	<result-to-field result-name="debitTotal" field="payableDebitTotal"/>
	<result-to-field result-name="creditTotal" field="payableCreditTotal"/>
	<result-to-field result-name="debitCreditDifference" field="payableDebitCreditDifference"/>
	</call-service>
	<set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="214000"/>
	<call-service service-name="getAcctgTransEntriesAndTransTotal" in-map-name="getAcctgTransEntriesAndTransTotalMap">
	<result-to-field result-name="debitTotal" field="uninvoicedDebitTotal"/>
	<result-to-field result-name="creditTotal" field="uninvoicedCreditTotal"/>
	<result-to-field result-name="debitCreditDifference" field="uninvoicedDebitCreditDifference"/>
	</call-service>
	<log level="info" message="BEFORE RUNNING CANCEL INVOICE : ACCOUNTS PAYABLE ;debitTotal :${payableDebitTotal} ; creditTotal:${payableCreditTotal} ; debitCreditDifference : ${payableDebitCreditDifference}"/>
	<log level="info" message="BEFORE RUNNING CANCEL INVOICE :UNINVOICED RECEIPTS;debitTotal :${uninvoicedDebitTotal} ; creditTotal:${uninvoicedCreditTotal} ; debitCreditDifference : ${uninvoicedDebitCreditDifference}"/>
	<set field="invoiceId" value="8008"/>
	<set field="cancelInvoiceMap.userLogin" from-field="userLogin"/>
	<set field="cancelInvoiceMap.invoiceId" from-field="invoiceId"/>
	<call-service service-name="cancelInvoice" in-map-name="cancelInvoiceMap"/>

	<set field="totalPayableDebitAmount" value="${payableDebitTotal + 48}" type="BigDecimal"/>
	<set field="totalPayableDebitCreditDifference" value="${payableDebitCreditDifference + 48}" type="BigDecimal"/>
	<set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="210000"/>
	<call-service service-name="getAcctgTransEntriesAndTransTotal" in-map-name="getAcctgTransEntriesAndTransTotalMap">
	<result-to-field result-name="debitTotal" field="payableDebitTotal"/>
	<result-to-field result-name="creditTotal" field="payableCreditTotal"/>
	<result-to-field result-name="debitCreditDifference" field="payableDebitCreditDifference"/>
	</call-service>
	<assert>
	<if-compare-field field="totalPayableDebitAmount" operator="equals" to-field="payableDebitTotal" type="BigDecimal"/>
	<if-compare-field field="totalPayableDebitCreditDifference" operator="equals" to-field="payableDebitCreditDifference" type="BigDecimal"/>
	</assert>
	<check-errors/>
	<set field="totalUnInvoicedCreditAmount" value="${uninvoicedCreditTotal + 48}" type="BigDecimal"/>
	<set field="totalUnInvoicedDebitCreditDifference" value="${uninvoicedDebitCreditDifference - 48}" type="BigDecimal"/>
	<set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="214000"/>
	<call-service service-name="getAcctgTransEntriesAndTransTotal" in-map-name="getAcctgTransEntriesAndTransTotalMap">
	<result-to-field result-name="debitTotal" field="uninvoicedDebitTotal"/>
	<result-to-field result-name="creditTotal" field="uninvoicedCreditTotal"/>
	<result-to-field result-name="debitCreditDifference" field="uninvoicedDebitCreditDifference"/>
	</call-service>
	<assert>
	<if-compare-field field="totalUnInvoicedCreditAmount" operator="equals" to-field="uninvoicedCreditTotal" type="BigDecimal"/>
	<if-compare-field field="totalUnInvoicedDebitCreditDifference" operator="equals" to-field="uninvoicedDebitCreditDifference" type="BigDecimal"/>
	</assert>
	<check-errors/>
	<log level="info" message="AFTER RUNNING CANCEL INVOICE : ACCOUNTS PAYABLE ;debitTotal :${payableDebitTotal} ; creditTotal:${payableCreditTotal} ; debitCreditDifference : ${payableDebitCreditDifference}"/>
	<log level="info" message="AFTER RUNNING CANCEL INVOICE : UNINVOICED RECEIPTS ;debitTotal :${uninvoicedDebitTotal} ; creditTotal:${uninvoicedCreditTotal} ; debitCreditDifference : ${uninvoicedDebitCreditDifference}"/>
	</simple-method>

	<!--Test case to verify GL postings for Cancel Check Run process-->
	<simple-method method-name="testGlPostingOnCancelCheckRun" short-description="Test case to verify GL postings for Cancel Check Run functionality" login-required="false">
	<!-- 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 (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 increased of $82.86 ; creditTotal increased of $165.72 ; debitCreditDifference decreased of $82.86
	* GENERAL CHECKING ACCOUNT 111100 - debitTotal increased of $82.86 ; debitCreditDifference increased of $82.86
	-->
	<entity-one entity-name="UserLogin" value-field="userLogin">
	<field-map field-name="userLoginId" value="system"/>
	</entity-one>
	<set field="getAcctgTransEntriesAndTransTotalMap.userLogin" from-field="userLogin"/>
	<set field="getAcctgTransEntriesAndTransTotalMap.organizationPartyId" value="Company"/>
	<set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodStartDate" value="2011-01-01 16:55:01.0" type="Timestamp"/>
	<set field="getAcctgTransEntriesAndTransTotalMap.customTimePeriodEndDate" value="2011-12-31 16:55:01.0" type="Timestamp"/>
	<set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="210000"/>
	<call-service service-name="getAcctgTransEntriesAndTransTotal" in-map-name="getAcctgTransEntriesAndTransTotalMap">
	<result-to-field result-name="debitTotal" field="payableDebitTotal"/>
	<result-to-field result-name="creditTotal" field="payableCreditTotal"/>
	<result-to-field result-name="debitCreditDifference" field="payableDebitCreditDifference"/>
	</call-service>

	<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"/>
	<result-to-field result-name="debitCreditDifference" field="undepositedDebitCreditDifference"/>
	</call-service>

	<log level="info" message="BEFORE RUNNING CANCEL CHECK RUN : ACCOUNTS PAYABLE ;debitTotal :${payableDebitTotal} ; creditTotal:${payableCreditTotal} ; debitCreditDifference : ${payableDebitCreditDifference}"/>
	<log level="info" message="BEFORE RUNNING CANCEL CHECK RUN : UNDEPOSITED RECEIPTS ;debitTotal :${undepositedDebitTotal} ; creditTotal:${undepositedCreditTotal} ; debitCreditDifference : ${undepositedDebitCreditDifference}"/>

	<set field="paymentGroupId" value="9000"/>
	<set field="cancelCheckRunPaymentsMap.userLogin" from-field="userLogin"/>
	<set field="cancelCheckRunPaymentsMap.paymentGroupId" from-field="paymentGroupId"/>
	<call-service service-name="cancelCheckRunPayments" in-map-name="cancelCheckRunPaymentsMap"/>
	<entity-and entity-name="PmtGrpMembrPaymentAndFinAcctTrans" list="paymentGroupMemberAndTransList">
	<field-map field-name="paymentGroupId"/>
	</entity-and>
	<first-from-list list="paymentGroupMemberAndTransList" entry="paymentGroupMemberAndTrans"/>
	<if-compare field="paymentGroupMemberAndTrans.finAccountTransStatusId" operator="not-equals" value="FINACT_TRNS_APPROVED">

	<set field="totalPayableDebitAmount" value="${payableDebitTotal + 82.86}" type="BigDecimal"/>
	<set field="totalPayableCreditAmount" value="${payableCreditTotal + 165.72}" type="BigDecimal"/>
	<set field="totalPayableDebitCreditDifference" value="${payableDebitCreditDifference - 82.86}" type="BigDecimal"/>
	<set field="getAcctgTransEntriesAndTransTotalMap.glAccountId" value="210000"/>
	<call-service service-name="getAcctgTransEntriesAndTransTotal" in-map-name="getAcctgTransEntriesAndTransTotalMap">
	<result-to-field result-name="debitTotal" field="payableDebitTotal"/>
	<result-to-field result-name="creditTotal" field="payableCreditTotal"/>
	<result-to-field result-name="debitCreditDifference" field="payableDebitCreditDifference"/>
	</call-service>

	<assert>
	<if-compare-field field="totalPayableDebitAmount" operator="equals" to-field="payableDebitTotal" type="BigDecimal"/>
	<if-compare-field field="totalPayableCreditAmount" operator="equals" to-field="payableCreditTotal" type="BigDecimal"/>
	<if-compare-field field="totalPayableDebitCreditDifference" operator="equals" to-field="payableDebitCreditDifference" type="BigDecimal"/>
	</assert>
	<check-errors/>
	<set field="totalUndepositedDebitAmount" value="${undepositedDebitTotal + 82.86}" type="BigDecimal"/>
	<set field="totalUndepositedDebitCreditDifference" value="${undepositedDebitCreditDifference + 82.86}" type="BigDecimal"/>
	<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"/>
	<result-to-field result-name="debitCreditDifference" field="undepositedDebitCreditDifference"/>
	</call-service>
	<assert>
	<if-compare-field field="totalUndepositedDebitAmount" operator="equals" to-field="undepositedDebitTotal" type="BigDecimal"/>
	<if-compare-field field="totalUndepositedDebitCreditDifference" operator="equals" to-field="undepositedDebitCreditDifference" type="BigDecimal"/>
	</assert>
	<check-errors/>

	</if-compare>
	<log level="info" message="AFTER RUNNING CANCEL CHECK RUN: ACCOUNTS PAYABLE ;debitTotal :${payableDebitTotal} ; creditTotal:${payableCreditTotal} ; debitCreditDifference : ${payableDebitCreditDifference}"/>
	<log level="info" message="AFTER RUNNING CANCEL CHECK RUN : UNDEPOSITED RECEIPTS ;debitTotal :${undepositedDebitTotal} ; creditTotal:${undepositedCreditTotal} ; debitCreditDifference : ${undepositedDebitCreditDifference}"/>
	</simple-method>

	</simple-methods>