059 — Auto-pair by external order number (Externí číslo objednávky)¶
Description¶
Invoice auto-pairs when the received order's external number matches the invoice's orderNo field.
Preconditions¶
- Clean database
- User logged in with ADMIN and ACCOUNTING roles + user signature set up
- Accounting entity
Stavební firma ABC s.r.o.(ID 12345678) created - Contract
Invoice Pairing - Auto by External, branch 2025020, price 181 500 Kč - Received order with externalNumber
OBJ-2025-EXT
Steps¶
- Navigate to the received order detail — Expected: Invoice FV2025020002 is displayed — auto-paired by external number
Related¶
- Spec:
tests/e2e/tests/orders.spec.ts
Media¶
