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#292 Automatically add reference no from purchase order to invoice candidate

Testcase to check if the reference no is set in invoice candidates

Reference number propagation

  1. Create a new purchase order for bpartner G000X and add 2 products, P0001, P0002

  2. set a reference number, save and complete

  3. zoom in on the created invoice candidates
  4. Go to receipt pos and create 2 inouts (1 per product)
  5. zoom in to invoice candidates
  6. Go to gear and create an invoice

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