Void sales invoice and invoice the billing candidates again

[metas-dh]

Relates to

• https://github.com/metasfresh/me03/issues/2071

Test shall include:

• Customer Fixtures to use: (if needed)
• What to test
• Expectation for the test to be successful

http://recordit.co/kBCRmbto7t

Note:
You need a sales invoice, created from billing candidates.

Todo for developer (besides coding)

• Always make sure the issue is in the correct project lane
• run your test in jenkins e2e on a vanilla db
  • https://dev597.metasfresh.com
  • https://dev601.metasfresh.com
• jenkins console URL / cypress dashboard URL to the successful test run (alternatively screenshot)
  • https://dashboard.cypress.io/#/projects/5yp4q1/runs/341/specs -- test failed waiting for referenced document
  • https://dashboard.cypress.io/#/projects/5yp4q1/runs/346/specs -- fail because headerAction was started too soon and the document wasn't loaded
  • https://dashboard.cypress.io/#/projects/5yp4q1/runs/347/specs -- (almost?) all tests fail because of creating bpartner address via api fails (ref: https://chat.metasfresh.org/webui-frontend/pl/9g6b6sczdjyixj1jp6tq7ymiye). My test is ok though! (and the rest should also be ok after that little thing is fixed)
  • https://dashboard.cypress.io/#/projects/5yp4q1/runs/350/specs
• get it integrated into master
  • Void sales invoice and invoice the billing candidates again #219 (2019-07-18 - ts)
    • Void sales invoice and invoice the billing candidates again #219 (review)
      -Void sales invoice and invoice the billing candidates again #219 (review)

All Flags are ticked? Congratulations, you have delivered!

Steps

Create Sales Order

• complete
• referenced doc "shipment disposition"

Shipment Disposition

• expect only 1 line
• select action - Generate shipments
  • Quantity to deliver
  • Complete shipment note: true
  • Shipment date today: false
  • wait for notification: "Lieferung [number] fur partner [the bpartner] wurde erstellt."
    • read all notifications

Back to the Sales Order

• Referenced doc "Invoice Disposition" (goes to "Billing Candidates")

Billing Candidates

• expect 1 line
• expect ordered = same as SO
• expect bpartner; shipped qty; product = same as SO
• expect qty invoiced = 0
• actions - generate invoices
  • nur fur = false
  • rechnungs = false
  • supplement = true
  • date; accounting date; order reference = empty
    • expect notification: "Rechnung [number] fur Partner [the bpartner] wurde erstellt."
• expect qty invoiced = same as SO
• click the notification to be taken to the Sales Invoice

Sales Invoice 1

• should not be paid
• should have same total as SO
• set status "Void"
  • it should become "Reversed"
  • it should become Paid now

Back to the Sales Order

• there should be 2 Referenced "Sales Invoice"
• one has positive total amount, the other has negative total amount (but equal to the positive value)

Back to the Sales Order

• Referenced doc "Invoice Disposition" (goes to "Billing Candidates")

Billing Candidates (the second time)

• expect 1 line
• expect qty invoiced = 0
• actions - generate invoices
  • nur fur = false
  • rechnungs = false
  • supplement = true
  • date; accounting date; order reference = empty
    • expect notification: "Rechnung [number] fur Partner [the bpartner] wurde erstellt."
• expect qty invoiced = same as SO

Sales Invoice 2

• should not be paid
• should have same data as SO
• should have same total as SO

Main points:

• voided invoice becomes "Reversed" & "Paid"
• billing candidates can be invoiced a 2nd time after the 1st invoice was voided, without any problems
• 2nd invoice has the same values as the 1st, since nothing was changed in the billing canidate(s)
• billing candidates afterwards has relations to both invoices in referenced documents (overall there are 3 invoices now, bc the voiding process creates a counterpart invoice to the 1st one, with neg. qties, also "Reversed" & "Paid", but the main part of this test is that the billing candidates can be invoiced correctly again)