IT FRESH-533

#216 Accounting: Invoice grand total Fact_Acct line was not found

Testcase to check if Invoice grand total Fact_Acct line was created when Allocating Writeoff/ Discount completely

Invoice with Discount

1. Create a new sales order and add a tax in the line >0. Complete

2. Create an outgoing payment, set the invoice, complete
   • => allocation was created, invoice grand total line was there

3. Create a new sales order and add a tax in the line >0. Complete

4. Create an outgoing payment, set the invoice, write a discount with the total amount, complete
   • => allocation was created, invoice grand total line was there

5. Create a new sales order and add a tax in the line >0. Complete

6. Create an outgoing payment, set the invoice, write a discount with a partial amount, complete
   • => allocation was created, invoice grand total line was there

7. Create a new sales order and add a tax in the line >0. Complete

8. Create an outgoing payment, set the invoice, write a discount with the total writeoff, complete
   • => allocation was created, invoice grand total line was there

9. Create a new sales order and add a tax in the line >0. Complete

10. Create an outgoing payment, set the invoice, write a discount with a partial writeoff, complete
    • => allocation was created, invoice grand total line was there
11. repeat the same steps from 1-10 but with a purchase invoice and incoming payment
    • => works the same

Invoice without Discount

1. Create a new sales order and add a tax in the line =0. Complete

2. Create an outgoing payment, set the invoice, complete
   • => allocation was created, invoice grand total line was there

3. Create a new sales order and add a tax in the line =0. Complete

4. Create an outgoing payment, set the invoice, write a discount with the total amount, complete
   • => allocation was created, invoice grand total line was there

5. Create a new sales order and add a tax in the line =0. Complete

6. Create an outgoing payment, set the invoice, write a discount with a partial amount, complete
   • => allocation was created, invoice grand total line was there

7. Create a new sales order and add a tax in the line =0. Complete

8. Create an outgoing payment, set the invoice, write a discount with the total writeoff, complete
   • => allocation was created, invoice grand total line was there

9. Create a new sales order and add a tax in the line =0. Complete

10. Create an outgoing payment, set the invoice, write a discount with a partial writeoff, complete
    • => allocation was created, invoice grand total line was there
11. repeat the same steps from 1-10 but with a purchase invoice and incoming payment
    • => works the same