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Dont create InvoiceCandidates for DocSubType Saldokorrektur

Testcase to check if no Invoice Candidates are created for inouts which are Saldokorrektur.

  1. Open Customer Return, create a new one

  2. As DocType, set Saldokorrektur

  3. Set G000X, and add lines for packing items with +/- qty

  4. Save, and complete

  5. Check in relations for Invoice Candidates:

  6. Repeat the test in window Return to Vendor, also with DocType Saldokorrektur

  7. Open Rechnungsdisposition, search for G000X and date of test

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