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(0097712)
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collazoandy4
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2017-06-27 15:43
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Test Plan
Test Case 1 Partially invoiced
Go to Sales Order window and create a new record for Alimentos y Supermercados, S.A and Invoice terms Immediate
Remove the record in Basic Discount tab
Create three new records in Lines tab:
Product: Agua sin Gas 1L:
Unit price: 53
Tax: Ventas exentas
Complete and Pay the order
Check a new Payment in was created with one line Invoice Amount / Expected Amount / Received Amount: 159 Not asociated to any invoice
Check the order payment details tab have one line with:
Expected Amount / Received Amount: 159
Write-off Amount: 0
Go to Sales Invoice window and create a new record for Alimentos y Supermercados, S.A and Run "Create lines from" and select one line of previous order.
Complete invoice
Go to Sales Invoice window and create a new record for Alimentos y Supermercados, S.A and Run "Create lines from" and select one line of previous order.
Complete invoice
Check the order Payment in contains now 3 lines:
Line one and two with Invoice Amount / Expected Amount / Received Amount: 53
Line three with Invoice Amount / Expected Amount: 159 and Received Amount: 53
Check the order payment details tab have now 3 lines with:
Line one and two Expected Amount / Received Amount: 53 and Write-off Amount: 0
Line three Expected Amount: 159, Received Amount: 53 and Write-off Amount: 0
Void the last invoice created and check:
Invoice Payment complete: Y
Invoice Prepayment Amount: 0
The invoice payment details tab have 1 lines with:
Received Amount / Amount: 53 and Write-off Amount: 0
The reverse invoice payment details tab have 1 lines with:
Received Amount / Amount: -53 and Write-off Amount: 0
A new Dummy Payment was created (amount = 0) with two lines, one asociated to the invoice (+53) and the other related to the reverse invoice (-53)
The order Payment in contains now 2 lines:
Line one with Invoice Amount / Expected Amount / Received Amount: 53 Asociated to the not voided invoice
Line two with Invoice Amount / Expected Amount: 159 and Received Amount: 106
The order payment details tab have now 2 lines with:
Line one Expected Amount / Received Amount: 53 and Write-off Amount: 0
Line two Expected Amount: 159, Received Amount: 106 and Write-off Amount: 0
Void the first invoice created and check:
Invoice Payment complete: Y
Invoice Prepayment Amount: 0
The invoice payment details tab have 1 lines with:
Received Amount / Amount: 53 and Write-off Amount: 0
The reverse invoice payment details tab have 1 lines with:
Received Amount / Amount: -53 and Write-off Amount: 0
A new Dummy Payment was created (amount = 0) with two lines, one asociated to the invoice (+53) and the other related to the reverse invoice (-53)
The order Payment in have one line with:
Invoice Amount / Expected Amount / Received Amount: 159
The order payment details tab have now 1 line with:
Expected Amount / Received Amount: 159 and Write-off Amount: 0
Test Case 2 Completely invoiced
Go to Sales Invoice window and create a new record for Alimentos y Supermercados, S.A and Run "Create lines from" and select all lines of previous order.
Complete invoice
Check the order Payment in contains now 1 line:
Line one with Invoice Amount / Expected Amount / Received Amount: 159
Check the order payment details tab have now 1 line with:
Line one Expected Amount / Received Amount: 159 and Write-off Amount: 0
Void the last invoice created and check:
Invoice Payment complete: Y
Invoice Prepayment Amount: 0
The invoice payment details tab have 1 lines with:
Received Amount / Amount: 159 and Write-off Amount: 0
The reverse invoice payment details tab have 1 lines with:
Received Amount / Amount: -159 and Write-off Amount: 0
A new Dummy Payment was created (amount = 0) with two lines, one asociated to the invoice (+159) and the other related to the reverse invoice (-159)
The order Payment in have one line with:
Invoice Amount / Expected Amount / Received Amount: 159
The order payment details tab have now 1 line with:
Expected Amount / Received Amount: 159 and Write-off Amount: 0
Test Case 3 Partially invoiced with greater price
Go to Sales Invoice window and create a new record for Alimentos y Supermercados, S.A and Run "Create lines from" and select one line of previous order.
Edit the line price to 60
Complete invoice
Check the order Payment in contains now 2 line:
Line one with Invoice Amount / Expected Amount: 159, Received Amount: 99
Line two with Invoice Amount / Expected Amount / Received Amount: 60
Check the order payment details tab have now 2 line with:
Line one Expected Amount: 159, Received Amount: 99 and Write-off Amount: 0
Line two Expected Amount / Received Amount: 60 and Write-off Amount: 0
Void the last invoice created and check:
Invoice Payment complete: Y
Invoice Prepayment Amount: 0
The invoice payment details tab have 1 lines with:
Received Amount / Amount: 60 and Write-off Amount: 0
The reverse invoice payment details tab have 1 lines with:
Received Amount / Amount: -60 and Write-off Amount: 0
A new Dummy Payment was created (amount = 0) with two lines, one asociated to the invoice (+60) and the other related to the reverse invoice (-60)
The order Payment in have one line with:
Invoice Amount / Expected Amount / Received Amount: 159
The order payment details tab have now 1 line with:
Expected Amount / Received Amount: 159 and Write-off Amount: 0
Test Case 4 Completely invoiced with greater price
Go to Sales Invoice window and create a new record for Alimentos y Supermercados, S.A and Run "Create lines from" and select all lines of previous order.
Edit the lines price to 60
Complete invoice
Check the order Payment in contains now 1 line:
Line one with Invoice Amount / Expected Amount: 180, Received Amount: 159
Check the order payment details tab have now 1 line with:
Line one Expected Amount: 180, Received Amount: 159 and Write-off Amount: 0
Void the last invoice created and check:
Invoice Payment complete: Y
Invoice Prepayment Amount: 0
The invoice payment details tab have 2 lines with:
Received Amount: 21, Amount: 180 and Write-off Amount: 0
Received Amount: 159, Amount: 180 and Write-off Amount: 0
The reverse invoice payment details tab have 1 lines with:
Received Amount / Amount: -180 and Write-off Amount: 0
A new Dummy Payment was created (amount = 0) with two lines, one asociated to the invoice (+180) and the other related to the reverse invoice (-180)
The order Payment in have one line with:
Invoice Amount / Expected Amount / Received Amount: 159
The order payment details tab have now 1 line with:
Expected Amount / Received Amount: 159 and Write-off Amount: 0
Test Case 5 Partially invoiced with less price
Go to Sales Invoice window and create a new record for Alimentos y Supermercados, S.A and Run "Create lines from" and select one line of previous order.
Edit the line price to 50
Complete invoice
Check the order Payment in contains now 2 line:
Line one with Invoice Amount / Expected Amount: 159, Received Amount: 109
Line two with Invoice Amount / Expected Amount / Received Amount: 50
Check the order payment details tab have now 2 line with:
Line one Expected Amount: 159, Received Amount: 109 and Write-off Amount: 0
Line two Expected Amount / Received Amount: 50 and Write-off Amount: 0
Void the last invoice created and check:
Invoice Payment complete: Y
Invoice Prepayment Amount: 0
The invoice payment details tab have 1 lines with:
Received Amount / Amount: 50 and Write-off Amount: 0
The reverse invoice payment details tab have 1 lines with:
Received Amount / Amount: -50 and Write-off Amount: 0
A new Dummy Payment was created (amount = 0) with two lines, one asociated to the invoice (+50) and the other related to the reverse invoice (-50)
The order Payment in have one line with:
Invoice Amount / Expected Amount / Received Amount: 159
The order payment details tab have now 1 line with:
Expected Amount / Received Amount: 159 and Write-off Amount: 0
Test Case 6 Completely invoiced with less price
Go to Sales Invoice window and create a new record for Alimentos y Supermercados, S.A and Run "Create lines from" and select all lines of previous order.
Edit the lines price to 60
Complete invoice
Check the order Payment in contains now 1 line:
Line one with Invoice Amount / Expected Amount: 150, Received Amount: 159
Check the order payment details tab have now 1 line with:
Line one Expected Amount: 150, Received Amount: 159 and Write-off Amount: 0
Void the last invoice created and check:
Invoice Payment complete: Y
Invoice Prepayment Amount: 0
The invoice payment details tab have 2 lines with:
Received Amount: -9, Amount: 150 and Write-off Amount: 0
Received Amount: 159, Amount: 150 and Write-off Amount: 0
The reverse invoice payment details tab have 1 lines with:
Received Amount / Amount: -150 and Write-off Amount: 0
A new Dummy Payment was created (amount = 0) with two lines, one asociated to the invoice (+150) and the other related to the reverse invoice (-150)
The order Payment in have one line with:
Invoice Amount / Expected Amount / Received Amount: 159
The order payment details tab have now 1 line with:
Expected Amount / Received Amount: 159 and Write-off Amount: 0
Test Case 7 Multiple order payment partially invoiced
Go to Sales Order window and create a new record for Alimentos y Supermercados, S.A and Invoice terms Immediate
Remove the record in Basic Discount tab
Create one new record in Lines tab:
Product: Agua sin Gas 1L:
Unit price: 5
Tax: Ventas exentas
Qty: 10
Complete and Pay the order by 25 and Pay it again with 10
Check two new Payments was created:
First one with one line Invoice Amount / Expected Amount: 50, Received Amount: 25 Not asociated to any invoice
Second with one line Invoice Amount / Expected Amount: 50, Received Amount: 10 Not asociated to any invoice
Check the order payment details tab have two lines with:
Line one Expected Amount: 50, Received Amount: 25 and Write-off Amount: 0
Line two Expected Amount: 50, Received Amount: 10 and Write-off Amount: 0
Go to Sales Invoice window and create a new record for Alimentos y Supermercados, S.A and Run "Create lines from" and select the line of previous order.
Edit the line qty to 5
Complete invoice
Check the last order Payment in contains now 1 line:
Line one with Invoice Amount / Expected Amount: 25, Received Amount: 10
Check the other order Payment in contains now 2 line:
Line one with Invoice Amount / Expected Amount: 25, Received Amount: 15
Line two with Invoice Amount / Expected Amount: 50, Received Amount: 10
Check the order payment details tab have now 3 line with:
Line one Expected Amount: 50, Received Amount: 10 and Write-off Amount: 0
Line one Expected Amount: 25, Received Amount: 10 and Write-off Amount: 0
Line one Expected Amount: 25, Received Amount: 15 and Write-off Amount: 0
Void Previous invoice created and check
Invoice Payment complete: Y
Invoice Prepayment Amount: 0
The invoice payment details tab have 2 lines with:
Received Amount: 10, Amount: 25 and Write-off Amount: 0
Received Amount: 15, Amount: 25 and Write-off Amount: 0
The reverse invoice payment details tab have 1 lines with:
Received Amount / Amount: -25 and Write-off Amount: 0
A new Dummy Payment was created (amount = 0) with three lines, two asociated to the invoice (+10 and +15) and the other related to the reverse invoice (-25)
The First order payment in with one line Invoice Amount / Expected Amount: 50, Received Amount: 25 Not asociated to any invoice
The Second order payment in with one line Invoice Amount / Expected Amount: 50, Received Amount: 10 Not asociated to any invoice
Check the order payment details tab have two lines with:
Line one Expected Amount: 50, Received Amount: 25 and Write-off Amount: 0
Line two Expected Amount: 50, Received Amount: 10 and Write-off Amount: 0
Test Case 8 Multiple order payment completely invoiced
Go to Sales Invoice window and create a new record for Alimentos y Supermercados, S.A and Run "Create lines from" and select the line of previous order and complete it
Check the last order Payment in contains now 1 line:
Line one with Invoice Amount / Expected Amount: 50, Received Amount: 10
Check the other order Payment in contains now 1 line:
Line two with Invoice Amount / Expected Amount: 50, Received Amount: 25
Check the order payment details tab have now 3 line with:
Line one Expected Amount: 50, Received Amount: 10 and Write-off Amount: 0
Line one Expected Amount: 50, Received Amount: 25 and Write-off Amount: 0
Void Previous invoice created and check
Invoice Payment complete: Y
Invoice Prepayment Amount: 0
The invoice payment details tab have 3 lines with:
Received Amount: 10, Amount: 50 and Write-off Amount: 0
Received Amount: 15, Amount: 50 and Write-off Amount: 0
Received Amount: 25, Amount: 50 and Write-off Amount: 0
The reverse invoice payment details tab have 1 lines with:
Received Amount / Amount: -50 and Write-off Amount: 0
A new Dummy Payment was created (amount = 0) with four lines, three asociated to the invoice (+10, +15, and +25) and the other related to the reverse invoice (-25)
The First order payment in with one line Invoice Amount / Expected Amount: 50, Received Amount: 25 Not asociated to any invoice
The Second order payment in with one line Invoice Amount / Expected Amount: 50, Received Amount: 10 Not asociated to any invoice
Check the order payment details tab have two lines with:
Line one Expected Amount: 50, Received Amount: 25 and Write-off Amount: 0
Line two Expected Amount: 50, Received Amount: 10 and Write-off Amount: 0 |
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fix_psd_data_36297.sql (1,935) 2017-07-21 09:34