061 — Manually pair invoice without orderNo (Ruční přiřazení)

Description

For invoices with no orderNo, UI supports manual pairing. Verifies add/remove flow and that the invoice is flagged as manually paired.

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 branch 2025020, price 121 000 Kč
• Received order with externalNumber MANUAL-TEST
• Invoice FV2025020003 has no orderNo (will not auto-pair)

Steps

1. Navigate to received order detail — Expected: FV2025020003 not displayed (no auto-pair)
2. Click add invoice and select FV2025020003 — Expected: Invoice added, flagged as manually paired
3. Click remove and confirm — Expected: Manual pairing removed

Related

• Spec: tests/e2e/tests/orders.spec.ts

Media