IT FRESH-454

Dont create InvoiceCandidates for DocSubType Saldokorrektur

Testcase to check if no Invoice Candidates are created for inouts which are Saldokorrektur.

1. Open Customer Return, create a new one

2. As DocType, set Saldokorrektur

3. Set G000X, and add lines for packing items with +/- qty

4. Save, and complete

5. Check in relations for Invoice Candidates:

   • => no Invoice Candidates were created

6. Repeat the test in window Return to Vendor, also with DocType Saldokorrektur

   • => no Invoice Candidates were created

7. Open Rechnungsdisposition, search for G000X and date of test

   • => no Invoice Candidates for the Saldokorrektur you did before