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IT gh#195 - webui

##195 Restrict when allowing to create a new included document

Testcase to make sure the included documents can only be created in certain conditions

  1. Create a new purchase order, do not set a partner

  2. Go to PO Line, press “Add new”
  3. Go to PO line, press batch entry
  4. Go to order tax, repeat 2 and 3
  5. Go to the Business partner, set G000X ( the order is saevd now)

  6. Go to orderline, Press Add New , do not set anything, press Done
  7. Press Add new again
  8. Press Batch entry
  9. If you complete the line with a product and qty, you are able to use Add New and Batch Entry and lines are created without error.

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