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#243 C_Invoice_Candidate - Processed not always updated if IsToClear

Testcase to check if invoice candidates with IsToClear=Y are updated correctly.

  1. Make sure G000X has a running flatrate term for all Gebinde

  2. Create 1 or more invoice candidates which have IsToClear=Y:
  3. Open Rechnungsdispo, search for your sales order
  4. Set Processed_Override for the IC(s) for Gebinde on ‘Y’ in the database

  5. Make sure there is an update done by the async process for updating invoice candidates (e.g. because of invoicing your order, or you changed the prio for the client)

  6. Check your invoice candidates for the Gebinde again

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