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IT FRESH-920

#643 Empties process shall have reference to selected Purchase Order & PO Reference

Testcase to check if the purchase order and PO reference are set in empties inout, taken from Wareneingang POS orderline.

  1. Create a purchase order for G000X, with P0001 on TU A, set a reference

  2. In Wareneingang POS, select your order, click Leergut:
  3. In Wareneingang POS, select G000X, click Leergut:
  4. In Wareneingang POS, select only the orderline, NOT the order, and click Leergut:
  5. Select HUs (e.g. TU A & B), different qties, OK
  6. Check the empties inout:
  7. In Wareneingang POS, have only the warehouse selected so that there are a number of orderlines from different bpartners

  8. Select your the orderline again, NOT the order, and click Leergut:
  9. Select HUs (e.g. TU A & B), different qties, OK
  10. Check the empties inout:
  11. Open Rechnungsdispo, and check the invoice candidates created for your empties inout (or zoom into from empties inout):
  12. In Wareneingang POS, select G000X, and / or an order and your orderline, and click Leergut:
  13. Select type: Leergutrücknahme, and set G000Y as partner

  14. Select HUs (e.g. TU A & B), different qties, OK
  15. Check the empties inout:

Regression:

  1. Create an empties inout without selecting a bpartner in Wareneingang POS:
  2. Create an empties inout with selecting a bpartner, but without selecting an orderline in Wareneingang POS:

Note: The original requirements were slightly altered; the pre-setting of bpartner and location in the empties window depend on the orderline selected, not the selection of the bpartner or the order!


Zur Quelldatei auf github.com