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IT FRESH-522 |
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Testcase to check if partial allocations are working well
Payment with Payment
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Go to Payment window and create 2 new ones: incoming and outgoing, same bpartner G000X, same amount
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Go to Payment Allocation window and filter for G000X
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Select both Payments and press on process
- => lines were processed and disappeared
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go to Allocations subtab in Payment, zoom on Allocation, press on Posted
- => allocation and posting created ok
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Go to Payment window and create 2 new ones: incoming and outgoing, same bpartner G000X, different amount (e.g. 100 and 90)
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Go to Payment Allocation window and filter for G000X
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Select both Payments and press on process
- => error saying that you cannot process because the difference between amounts is not 0
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set over-under on Y and try again
- => same error message
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select discount and set discount 10 on the payment of 100
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select only the line with 100, press on write-off
- => open amount is 90 now
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select both and press on process
- => lines were processed and disappeared
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go to Allocations subtab in Payment, zoom on Allocation, press on Posted
- => allocation and posting created ok
Payment with Invoice
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create a sales invoice, and an outgoing payment, different amounts
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go to payment allocations window and select both. Check over-under on Y
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press on process
- => the documents are processed and the line with the smaller amount disappeared
- => allocation and posting created ok
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create a purchase invoice, and an incoming payment, different amounts
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go to payment allocations window and select both. Check over-under on Y
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press on process
- => the documents are processed and the line with the smaller amount disappeared
- => allocation and posting created ok
Invoice with Invoice
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create a sales and a purchase invoice, different amounts
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go to payment allocations window and select both. Check over-under on Y
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press on process
- => the documents are processed and the line with the smaller amount disappeared
- => allocation and posting created ok