IT FRESH-606

#367 Invoice candidates invoicing Pricelist not found

Testcase to check if pricelist works without errors for returnables when you want to invoice

1. Make sure that bpartner G000X has iscustomer = Y and isvendor = Y

2. Also set a Vendor Pricing System and leave Customer Pricing System empty

3. Create a customer Returns Document (inout, kundenrücklieferung)

4. add bpartner G000X, HU P0001, complete

5. zoom in to invoice candidates
   • => new one created, with Pricing System set to the Vendor Pricing System and IsSOTrx = Y
   • => no errors
6. gear - create invoice
   • => invoice created ok, no errors
   • => Pricing System set to the Vendor Pricing System and IsSOTrx = Y (credit memo)

7. set a Customer Pricing System for G000X

8. create another customer Returns Document (inout, kundenrücklieferung), complete
   • => invoice candidate crated with Customer Pricing System and IsSOTrx = Y, no errors
9. create invoice from invoice candidates = gear
   • => invoice created ok, no errors
   • => Pricing System set to the Customer Pricing System and IsSOTrx = Y (credit memo)

10. set Vendor Pricing System empty for G000X

11. Create a vendor Returns Document (inout, lieferantenrücklieferung)

12. add bpartner G000X, HU P0001, complete

13. zoom in to invoice candidates
    • => new one created, with Pricing System set to the Customer Pricing System and IsSOTrx = N
    • => no errors
14. gear - create invoice
    • => invoice created ok, no errors
    • => Pricing System set to the Customer Pricing System and IsSOTrx = N (credit memo)

15. set a Vendor Pricing System for G000X

16. create another vendor Returns Document (inout, lieferantenrücklieferung), complete
    • => invoice candidate crated with Vendor Pricing System and IsSOTrx = N, no errors
17. create invoice from invoice candidates = gear
    • => invoice created ok, no errors
    • => Pricing System set to the Vendor Pricing System and IsSOTrx = N (credit memo)