IT FRESH-506

#175 Payment Rule SQL and Batch for “cheque”

Testcase to check payment rule scheduler

Payment rule in invoice

1. Create new sales invoice and credit memo manually

2. check the paymentrule in database
   • => Payment rule is P (credit)
3. Create new purchase invoice and credit memo manually
   • => Payment rule is P (credit)

4. Create new sales order, go to invoice candidates and set invoice rule to immediate

5. create invoice from gear
   • => Payment rule is P (credit)

6. Create new purchase order, go to invoice candidates and set invoice rule to immediate

7. create invoice from gear
   • => Payment rule is P (credit)
8. create new sales order, make inout then invoice from invoice candidates (don’t change invoice rule) - gear
   • => Payment rule is P (credit)
9. create new purchase order, make inout then invoice from invoice candidates (don’t change invoice rule) - gear
   • => Payment rule is P (credit)

10. in the database, set payment rule on S to all invoices you’ve just created

11. wait for the next day and check the invoices again
    • => Payment rule is P (credit) for all invoices