#121 Empties Returns for Vendors and Customers in Material Receipt Window

Testcase to check creating empties returns from material receipt

1. create a new puchase order for G000X and add product P0001, complete

2. go to referenced documents and open Material Receipt Window

3. select a line and select the dropdown arrow on the right

4. select empties receive
   • => a new window opens “Empties Receive” (see that ID of window and view are changed in the link)
   • => new draft document was created, with bpartner, address, warehouse, order and document type set
5. add a new HU via Batch entry
   • => works fine
6. add a new HU via Add new
   • => panel for adding a new product opens
   • => adding a new HU works fine
7. go back to Material Receipt Window and this time select empties return
   • => a new window opens “Empties Return” (see that ID of window and view are changed in the link)
   • => new draft document was created, with bpartner, address, warehouse, order and document type set
8. add a new HU via Batch entry
   • => works fine
9. add a new HU via Add new
   • => panel for adding a new product opens
   • => adding a new HU works fine
10. Go back to Material Receipt Window and don’t select any line, press on empties receive or return
    • => msg: no selection