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#IRP-726 User interface (#2858)

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* #IRP-726

* #IRP-726 features refact

Renamed 'Customers partner terms' and 'Vendors partner terms' to 'Customer terms' and 'Vendor terms' across relevant feature files. Updated report opening steps to use hyperlinks instead of command interface selection.

* #IRP-726

* #IRP-726

* add features forDemoDB

---------

Co-authored-by: Andrey Vorobyov <andrey.vorobyov@mail.com>
Co-authored-by: Natalia Trukhachova <66120736+Severnity@users.noreply.github.com>
This commit is contained in:
Andrey Vorobyov
2025-09-04 17:02:37 +03:00
committed by GitHub
parent 1aadd99b7e
commit 84cb1497aa
77 changed files with 2437 additions and 1442 deletions
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1
IRP/src/Catalogs/Agreements/Commands/OpenAgreementsList/CommandModule.bsl
View File

@@ -1,6 +1,5 @@
&AtClient
Procedure CommandProcessing(CommandParameter, CommandExecuteParameters)
ArrayOfFilters = New Array();
FormParameters = New Structure();
FillingData = New Structure();

18
IRP/src/Catalogs/PartnersBankAccounts/Commands/OpenPartnersBankAccountsList/CommandModule.bsl Normal file
View File

@@ -0,0 +1,18 @@
&AtClient
Procedure CommandProcessing(CommandParameter, CommandExecuteParameters)
FillingData = New Structure();
FillingData.Insert("Partner", CommandParameter);
ArrayOfFilters = New Array();
Filter = DocumentsClientServer.CreateFilterItem("Partner", CommandParameter, DataCompositionComparisonType.Equal);
ArrayOfFilters.Add(Filter);
FormParameters = New Structure();
FormParameters.Insert("FillingData", FillingData);
FormParameters.Insert("Partner", CommandParameter);
DocumentsClient.OpenListForm("Catalog.PartnersBankAccounts.ListForm", ArrayOfFilters, FormParameters,
CommandExecuteParameters.Source, CommandExecuteParameters.Uniqueness, CommandExecuteParameters.Window,
CommandExecuteParameters.URL);
EndProcedure

12
IRP/src/Catalogs/PartnersBankAccounts/PartnersBankAccounts.mdo
View File

@@ -244,4 +244,16 @@
<usePurposes>PersonalComputer</usePurposes>
<usePurposes>MobileDevice</usePurposes>
</forms>
<commands uuid="a9f27bd6-1f13-4ae3-93e6-785035fda9d9">
<name>OpenPartnersBankAccountsList</name>
<synonym>
<key>en</key>
<value>Partner bank accounts</value>
</synonym>
<group>FormNavigationPanelGoTo</group>
<commandParameterType>
<types>CatalogRef.Partners</types>
</commandParameterType>
<representation>Auto</representation>
</commands>
</mdclass:Catalog>

2
IRP/src/CommonCommands/OpenCustomerAgreements/OpenCustomerAgreements.mdo
View File

@@ -3,7 +3,7 @@
<name>OpenCustomerAgreements</name>
<synonym>
<key>en</key>
<value>Customers partner terms</value>
<value>Customer terms</value>
</synonym>
<group>NavigationPanelImportant</group>
<commandParameterType/>

6
IRP/src/CommonCommands/OpenRetailSalesOrders/CommandModule.bsl Normal file
View File

@@ -0,0 +1,6 @@
&AtClient
Procedure CommandProcessing(CommandParameter, CommandExecuteParameters)
Filters = New Structure("TransactionType", PredefinedValue("Enum.SalesTransactionTypes.RetailSales"));
OpenForm("Document.SalesOrder.ListForm", New Structure("Filter", Filters), , New UUID());
EndProcedure

10
IRP/src/CommonCommands/OpenRetailSalesOrders/OpenRetailSalesOrders.mdo Normal file
View File

@@ -0,0 +1,10 @@
<?xml version="1.0" encoding="UTF-8"?>
<mdclass:CommonCommand xmlns:mdclass="http://g5.1c.ru/v8/dt/metadata/mdclass" uuid="e09c60bd-76b0-4fb2-9a90-ce448037f020">
<name>OpenRetailSalesOrders</name>
<synonym>
<key>en</key>
<value>Sales orders</value>
</synonym>
<group>NavigationPanelOrdinary</group>
<representation>Auto</representation>
</mdclass:CommonCommand>

2
IRP/src/CommonCommands/OpenVendorAgreements/OpenVendorAgreements.mdo
View File

@@ -3,7 +3,7 @@
<name>OpenVendorAgreements</name>
<synonym>
<key>en</key>
<value>Vendors partner terms</value>
<value>Vendor terms</value>
</synonym>
<group>NavigationPanelImportant</group>
<commandParameterType/>

4
IRP/src/CommonModules/Localization/Module.bsl
View File

@@ -1345,10 +1345,10 @@ Function Strings(Lang) Export
Strings.Insert("Form_001", NStr("en = 'New page'", Lang));
Strings.Insert("Form_002", NStr("en = 'Delete'", Lang));
Strings.Insert("Form_003", NStr("en = 'Quantity'", Lang));
Strings.Insert("Form_004", NStr("en = 'Customers terms'", Lang));
Strings.Insert("Form_004", NStr("en = 'Customer terms'", Lang));
Strings.Insert("Form_005", NStr("en = 'Customers'", Lang));
Strings.Insert("Form_006", NStr("en = 'Vendors'", Lang));
Strings.Insert("Form_007", NStr("en = 'Vendors terms'", Lang));
Strings.Insert("Form_007", NStr("en = 'Vendor terms'", Lang));
Strings.Insert("Form_008", NStr("en = 'User'", Lang));
Strings.Insert("Form_009", NStr("en = 'User group'", Lang));
Strings.Insert("Form_013", NStr("en = 'Date'", Lang));

1
IRP/src/Configuration/Configuration.mdo
View File

@@ -1065,6 +1065,7 @@
<commonCommands>CommonCommand.OpenPartnersVendor</commonCommands>
<commonCommands>CommonCommand.OpenVendorAgreements</commonCommands>
<commonCommands>CommonCommand.UpdateAllUserRoles</commonCommands>
<commonCommands>CommonCommand.OpenRetailSalesOrders</commonCommands>
<commandGroups>CommandGroup.Service</commandGroups>
<commandGroups>CommandGroup.Print</commandGroups>
<commandGroups>CommandGroup.Fiscalization</commandGroups>

1
IRP/src/FunctionalOptions/UseAccounting/UseAccounting.mdo
View File

@@ -31,7 +31,6 @@
<content>Report.A0011_TrialBalanceByAccount</content>
<content>Report.A0012_AccountCard</content>
<content>Report.A0013_AccountAnalysis</content>
<content>Subsystem.Reports.Subsystem.Accounting</content>
<content>Catalog.ExtDimensions</content>
<content>DataProcessor.AccountantAutomatedWorkplace</content>
<content>InformationRegister.T9016S_AccountsEmployee</content>

1
IRP/src/FunctionalOptions/UseFinance/UseFinance.mdo
View File

@@ -7,7 +7,6 @@
</synonym>
<location>Constant.UseFinance</location>
<privilegedGetMode>true</privilegedGetMode>
<content>Subsystem.Reports.Subsystem.Finance</content>
<content>Subsystem.MasterData.Subsystem.Finance</content>
<content>Subsystem.Treasury</content>
<content>Catalog.BankTerms</content>

1
IRP/src/FunctionalOptions/UseManufacturing/UseManufacturing.mdo
View File

@@ -18,5 +18,4 @@
<content>Catalog.BusinessUnits.Attribute.Workshop</content>
<content>Document.ProductionCostsAllocation</content>
<content>Catalog.BillOfMaterials</content>
<content>Subsystem.Reports.Subsystem.Manufacturing</content>
</mdclass:FunctionalOption>

2
IRP/src/FunctionalOptions/UsePurchase/UsePurchase.mdo
View File

@@ -30,7 +30,6 @@
<content>Report.S1001L_VendorsPrices</content>
<content>Catalog.LegalNameContracts</content>
<content>Document.PurchaseInvoice</content>
<content>Subsystem.Reports.Subsystem.Purchase</content>
<content>AccumulationRegister.R5012B_VendorsAging</content>
<content>AccumulationRegister.R5020B_PartnersBalance</content>
<content>AccumulationRegister.R1005T_PurchaseSpecialOffers</content>
@@ -44,5 +43,4 @@
<content>AccumulationRegister.R1020B_AdvancesToVendors</content>
<content>AccumulationRegister.R3025B_PurchaseOrdersToBePaid</content>
<content>AccumulationRegister.R1011B_PurchaseOrdersReceipt</content>
<content>Subsystem.MasterData.Subsystem.PurchaseAndSales</content>
</mdclass:FunctionalOption>

2
IRP/src/FunctionalOptions/UseSales/UseSales.mdo
View File

@@ -19,7 +19,6 @@
<content>Catalog.PriceTypes</content>
<content>Subsystem.SalesAR</content>
<content>Catalog.LegalNameContracts</content>
<content>Subsystem.Reports.Subsystem.Sales</content>
<content>Document.SalesOrder</content>
<content>Report.R1100_CustomersAging</content>
<content>Document.SalesReturnOrder</content>
@@ -52,5 +51,4 @@
<content>AccumulationRegister.R5011B_CustomersAging</content>
<content>AccumulationRegister.R2012B_SalesOrdersInvoiceClosing</content>
<content>AccumulationRegister.R2005T_SalesSpecialOffers</content>
<content>Subsystem.MasterData.Subsystem.PurchaseAndSales</content>
</mdclass:FunctionalOption>

84
IRP/src/Roles/FullAccessOnlyRead/Rights.rights
View File

@@ -191,13 +191,6 @@
<value>false</value>
</right>
</object>
<object>
<name>Subsystem.MasterData.Subsystem.PurchaseAndSales</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
<object>
<name>Subsystem.Inventory.Subsystem.Transfers</name>
<right>
@@ -2978,13 +2971,6 @@
<value>false</value>
</right>
</object>
<object>
<name>Subsystem.Reports.Subsystem.Accounting</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
<object>
<name>AccumulationRegister.R1001T_Purchases</name>
<right>
@@ -3283,13 +3269,6 @@
<value>false</value>
</right>
</object>
<object>
<name>Subsystem.PurchaseAP.Subsystem.Pricing</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
<object>
<name>Report.A0012_AccountCard</name>
<right>
@@ -4175,6 +4154,13 @@
<value>false</value>
</right>
</object>
<object>
<name>Subsystem.MasterData.Subsystem.PriceManagment</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
<object>
<name>InformationRegister.ItemSegments</name>
<right>
@@ -4484,13 +4470,6 @@
<value>false</value>
</right>
</object>
<object>
<name>Subsystem.Reports.Subsystem.Retail</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
<object>
<name>Report.A0010_TrialBalance</name>
<right>
@@ -7256,6 +7235,13 @@
<value>false</value>
</right>
</object>
<object>
<name>Subsystem.MasterData.Subsystem.Partners</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
<object>
<name>CommonForm.PictureViewerFormHTML</name>
<right>
@@ -7393,6 +7379,13 @@
<value>false</value>
</right>
</object>
<object>
<name>Subsystem.MasterData.Subsystem.Other</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
<object>
<name>Document.InventoryTransfer</name>
<right>
@@ -7832,13 +7825,6 @@
<value>true</value>
</right>
</object>
<object>
<name>Subsystem.Reports.Subsystem.Finance</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
<object>
<name>Subsystem.Reports.Subsystem.Inventory</name>
<right>
@@ -8141,6 +8127,13 @@
<value>false</value>
</right>
</object>
<object>
<name>Subsystem.MasterData.Subsystem.CorporateData</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
<object>
<name>InformationRegister.HardwareLog.Resource.Request</name>
<right>
@@ -9812,13 +9805,6 @@
<value>true</value>
</right>
</object>
<object>
<name>Subsystem.Reports.Subsystem.Manufacturing</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
<object>
<name>InformationRegister.T3010S_RowIDInfo.Resource.Price</name>
<right>
@@ -10165,13 +10151,6 @@
<value>false</value>
</right>
</object>
<object>
<name>Subsystem.Reports.Subsystem.Purchase</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
<object>
<name>Constant.UseAdditionalSettings</name>
<right>
@@ -16910,13 +16889,6 @@
<value>false</value>
</right>
</object>
<object>
<name>Subsystem.Reports.Subsystem.Sales</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
<object>
<name>InformationRegister.RemainingItemsInfo.Dimension.Unit</name>
<right>

7
IRP/src/Roles/StandartReports/Rights.rights
View File

@@ -212,13 +212,6 @@
<value>true</value>
</right>
</object>
<object>
<name>Subsystem.Reports.Subsystem.StandartReports</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
<object>
<name>Report.R5022A_Expenses</name>
<right>

7
IRP/src/Roles/Subsystem_Accounting/Rights.rights
View File

@@ -10,13 +10,6 @@
<value>true</value>
</right>
</object>
<object>
<name>Subsystem.Reports.Subsystem.Accounting</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
<object>
<name>Subsystem.Accounting</name>
<right>

7
IRP/src/Roles/Subsystem_Manufacturing/Rights.rights
View File

@@ -17,13 +17,6 @@
<value>true</value>
</right>
</object>
<object>
<name>Subsystem.Reports.Subsystem.Manufacturing</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
<object>
<name>Subsystem.Manufacturing.Subsystem.Planning</name>
<right>

7
IRP/src/Roles/Subsystem_MasterData/Rights.rights
View File

@@ -3,13 +3,6 @@
<setForNewObjects>false</setForNewObjects>
<setForAttributesByDefault>true</setForAttributesByDefault>
<independentRightsOfChildObjects>false</independentRightsOfChildObjects>
<object>
<name>Subsystem.MasterData.Subsystem.PurchaseAndSales</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
<object>
<name>Subsystem.MasterData.Subsystem.Retail</name>
<right>

14
IRP/src/Roles/Subsystem_PurchaseAP/Rights.rights
View File

@@ -3,13 +3,6 @@
<setForNewObjects>false</setForNewObjects>
<setForAttributesByDefault>true</setForAttributesByDefault>
<independentRightsOfChildObjects>false</independentRightsOfChildObjects>
<object>
<name>Subsystem.PurchaseAP.Subsystem.Pricing</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
<object>
<name>Subsystem.PurchaseAP.Subsystem.Purchase</name>
<right>
@@ -24,13 +17,6 @@
<value>true</value>
</right>
</object>
<object>
<name>Subsystem.Reports.Subsystem.Purchase</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
<object>
<name>Subsystem.PurchaseAP</name>
<right>

7
IRP/src/Roles/Subsystem_Retail/Rights.rights
View File

@@ -10,13 +10,6 @@
<value>true</value>
</right>
</object>
<object>
<name>Subsystem.Reports.Subsystem.Retail</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
<object>
<name>Subsystem.Retail</name>
<right>

7
IRP/src/Roles/Subsystem_SalesAR/Rights.rights
View File

@@ -52,11 +52,4 @@
<value>true</value>
</right>
</object>
<object>
<name>Subsystem.Reports.Subsystem.Sales</name>
<right>
<name>View</name>
<value>true</value>
</right>
</object>
</Rights>

3
IRP/src/Subsystems/Inventory/CommandInterface.cmi
View File

@@ -12,15 +12,18 @@
<placementFragments>
<group>NavigationPanelImportant</group>
<commands>Catalog.Stores.StandardCommand.OpenList</commands>
<commands>Catalog.Items.StandardCommand.OpenList</commands>
</placementFragments>
</commandsPlacement>
<commandsOrder>
<orderFragments>
<group>NavigationPanelImportant</group>
<commands>Catalog.Items.StandardCommand.OpenList</commands>
<commands>Catalog.Stores.StandardCommand.OpenList</commands>
</orderFragments>
<orderFragments>
<group>NavigationPanelOrdinary</group>
<commands>Document.InventoryTransfer.StandardCommand.OpenList</commands>
<commands>Document.ShipmentConfirmation.StandardCommand.OpenList</commands>
<commands>Document.GoodsReceipt.StandardCommand.OpenList</commands>
</orderFragments>

13
IRP/src/Subsystems/Inventory/Inventory.mdo
View File

@@ -13,10 +13,19 @@
<content>Catalog.Stores</content>
<content>Document.ShipmentConfirmation</content>
<content>DataProcessor.MobileInvent</content>
<content>Report.R6020_BatchBalance</content>
<content>Report.R6021_BatchBalanceSimple</content>
<content>Document.GoodsReceipt</content>
<content>DataProcessor.MobileDesktop</content>
<content>Document.InventoryTransfer</content>
<content>Catalog.Items</content>
<content>Report.R4010A_StockBalance</content>
<content>Report.R4011B_FreeStockMovements</content>
<content>Report.R4012A_StockReservation</content>
<content>Report.R401A_FreeStocks</content>
<content>Report.R403A_GoodsInTransit</content>
<content>Report.R4050A_InventoryBalance</content>
<content>Report.R405A_StockAdjustments</content>
<content>Report.R6020A_InventoryCost</content>
<content>Report.R9101S_InventoryResults</content>
<subsystems>Items</subsystems>
<subsystems>Transfers</subsystems>
<subsystems>CostCalculation</subsystems>

8
IRP/src/Subsystems/Inventory/Subsystems/Items/CommandInterface.cmi
View File

@@ -3,12 +3,14 @@
<commandsOrder>
<orderFragments>
<group>NavigationPanelOrdinary</group>
<commands>Catalog.Items.StandardCommand.OpenList</commands>
<commands>Catalog.ItemTypes.StandardCommand.OpenList</commands>
<commands>Catalog.Specifications.StandardCommand.OpenList</commands>
<commands>Catalog.Units.StandardCommand.OpenList</commands>
<commands>InformationRegister.Barcodes.StandardCommand.OpenList</commands>
<commands>Catalog.ItemSegments.StandardCommand.OpenList</commands>
<commands>Catalog.SerialLotNumbers.StandardCommand.OpenList</commands>
<commands>Catalog.SourceOfOrigins.StandardCommand.OpenList</commands>
<commands>Catalog.PartnerItems.StandardCommand.OpenList</commands>
<commands>Catalog.Specifications.StandardCommand.OpenList</commands>
<commands>Catalog.PrintTemplates.StandardCommand.OpenList</commands>
</orderFragments>
</commandsOrder>
</cmi:CommandInterface>

2
IRP/src/Subsystems/Inventory/Subsystems/Items/Items.mdo
View File

@@ -8,7 +8,6 @@
<includeHelpInContents>true</includeHelpInContents>
<includeInCommandInterface>true</includeInCommandInterface>
<content>Catalog.ItemTypes</content>
<content>Catalog.Items</content>
<content>Catalog.ItemSegments</content>
<content>Catalog.Units</content>
<content>InformationRegister.Barcodes</content>
@@ -20,7 +19,6 @@
<content>CommonPicture.BarcodePicture</content>
<content>CommonPicture.QRPicture</content>
<content>Catalog.PrintTemplates</content>
<content>Document.ItemStockAdjustment</content>
<content>Catalog.PartnerItems</content>
<content>Catalog.SerialLotNumbers</content>
<content>Catalog.SourceOfOrigins</content>

2
IRP/src/Subsystems/Inventory/Subsystems/PhysicalCount/CommandInterface.cmi
View File

@@ -24,6 +24,8 @@
<commands>Document.PhysicalCountByLocation.StandardCommand.OpenList</commands>
<commands>Document.StockAdjustmentAsSurplus.StandardCommand.OpenList</commands>
<commands>Document.StockAdjustmentAsWriteOff.StandardCommand.OpenList</commands>
<commands>Document.StockCorrection.StandardCommand.OpenList</commands>
<commands>Document.ItemStockAdjustment.StandardCommand.OpenList</commands>
</orderFragments>
</commandsOrder>
</cmi:CommandInterface>

1
IRP/src/Subsystems/Inventory/Subsystems/PhysicalCount/PhysicalCount.mdo
View File

@@ -12,5 +12,6 @@
<content>Document.StockAdjustmentAsSurplus</content>
<content>Document.StockAdjustmentAsWriteOff</content>
<content>Document.StockCorrection</content>
<content>Document.ItemStockAdjustment</content>
<parentSubsystem>Subsystem.Inventory</parentSubsystem>
</mdclass:Subsystem>

18
IRP/src/Subsystems/Inventory/Subsystems/Transfers/CommandInterface.cmi
View File

@@ -1,24 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<cmi:CommandInterface xmlns:cmi="http://g5.1c.ru/v8/dt/cmi">
<commandsVisibility>
<visibilityFragments>
<command>Document.InventoryTransfer.StandardCommand.OpenList</command>
<visible>
<common>true</common>
</visible>
</visibilityFragments>
</commandsVisibility>
<commandsPlacement>
<placementFragments>
<group>NavigationPanelImportant</group>
<commands>Document.InventoryTransfer.StandardCommand.OpenList</commands>
</placementFragments>
</commandsPlacement>
<commandsOrder>
<orderFragments>
<group>NavigationPanelImportant</group>
<commands>Document.InventoryTransfer.StandardCommand.OpenList</commands>
</orderFragments>
<orderFragments>
<group>NavigationPanelOrdinary</group>
<commands>Document.InventoryTransferOrder.StandardCommand.OpenList</commands>

1
IRP/src/Subsystems/Inventory/Subsystems/Transfers/Transfers.mdo
View File

@@ -7,7 +7,6 @@
</synonym>
<includeHelpInContents>true</includeHelpInContents>
<includeInCommandInterface>true</includeInCommandInterface>
<content>Document.InventoryTransfer</content>
<content>Document.InventoryTransferOrder</content>
<content>Document.InternalSupplyRequest</content>
<content>Catalog.Vehicles</content>

4
IRP/src/Subsystems/MasterData/CommandInterface.cmi
View File

@@ -3,7 +3,9 @@
<subsystemsOrder>
<subsystems>Subsystem.MasterData.Subsystem.Items</subsystems>
<subsystems>Subsystem.MasterData.Subsystem.Finance</subsystems>
<subsystems>Subsystem.MasterData.Subsystem.PurchaseAndSales</subsystems>
<subsystems>Subsystem.MasterData.Subsystem.Partners</subsystems>
<subsystems>Subsystem.MasterData.Subsystem.CorporateData</subsystems>
<subsystems>Subsystem.MasterData.Subsystem.PriceManagment</subsystems>
<subsystems>Subsystem.MasterData.Subsystem.OpeningEntry</subsystems>
<subsystems>Subsystem.MasterData.Subsystem.Retail</subsystems>
<subsystems>Subsystem.MasterData.Subsystem.Production</subsystems>

8
IRP/src/Subsystems/MasterData/MasterData.mdo
View File

@@ -14,12 +14,8 @@
<content>CommonCommand.IDInfo</content>
<content>CommonForm.EditIDInfo</content>
<content>DataProcessor.GroupPhotoUploading</content>
<content>Catalog.PrintInfo</content>
<content>Report.T0001_FilesAnalyser</content>
<content>DataProcessor.DownloadAttachedFiles</content>
<content>Catalog.Countries</content>
<content>Catalog.Cities</content>
<subsystems>PurchaseAndSales</subsystems>
<subsystems>Finance</subsystems>
<subsystems>OpeningEntry</subsystems>
<subsystems>Items</subsystems>
@@ -27,4 +23,8 @@
<subsystems>Retail</subsystems>
<subsystems>Production</subsystems>
<subsystems>AdditionalControl</subsystems>
<subsystems>Partners</subsystems>
<subsystems>CorporateData</subsystems>
<subsystems>PriceManagment</subsystems>
<subsystems>Other</subsystems>
</mdclass:Subsystem>

13
IRP/src/Subsystems/MasterData/Subsystems/CorporateData/CommandInterface.cmi Normal file
View File

@@ -0,0 +1,13 @@
<?xml version="1.0" encoding="UTF-8"?>
<cmi:CommandInterface xmlns:cmi="http://g5.1c.ru/v8/dt/cmi">
<commandsOrder>
<orderFragments>
<group>NavigationPanelOrdinary</group>
<commands>CommonCommand.OpenCompanies</commands>
<commands>Catalog.Stores.StandardCommand.OpenList</commands>
<commands>Catalog.Incoterms.StandardCommand.OpenList</commands>
<commands>Catalog.CancelReturnReasons.StandardCommand.OpenList</commands>
<commands>Catalog.PrintInfo.StandardCommand.OpenList</commands>
</orderFragments>
</commandsOrder>
</cmi:CommandInterface>

16
IRP/src/Subsystems/MasterData/Subsystems/CorporateData/CorporateData.mdo Normal file
View File

@@ -0,0 +1,16 @@
<?xml version="1.0" encoding="UTF-8"?>
<mdclass:Subsystem xmlns:mdclass="http://g5.1c.ru/v8/dt/metadata/mdclass" uuid="79f057ad-dc5f-4f77-b7be-63a8f92be4f9">
<name>CorporateData</name>
<synonym>
<key>en</key>
<value>Corporate data</value>
</synonym>
<includeHelpInContents>true</includeHelpInContents>
<includeInCommandInterface>true</includeInCommandInterface>
<content>Catalog.Stores</content>
<content>Catalog.Incoterms</content>
<content>Catalog.CancelReturnReasons</content>
<content>Catalog.PrintInfo</content>
<content>CommonCommand.OpenCompanies</content>
<parentSubsystem>Subsystem.MasterData</parentSubsystem>
</mdclass:Subsystem>

9
IRP/src/Subsystems/MasterData/Subsystems/Finance/CommandInterface.cmi
View File

@@ -3,12 +3,15 @@
<commandsOrder>
<orderFragments>
<group>NavigationPanelOrdinary</group>
<commands>Catalog.ExpenseAndRevenueTypes.StandardCommand.OpenList</commands>
<commands>Catalog.BusinessUnits.StandardCommand.OpenList</commands>
<commands>Catalog.CashAccounts.StandardCommand.OpenList</commands>
<commands>Catalog.Currencies.StandardCommand.OpenList</commands>
<commands>Catalog.ExpenseAndRevenueTypes.StandardCommand.OpenList</commands>
<commands>Catalog.TaxRates.StandardCommand.OpenList</commands>
<commands>Catalog.PaymentTypes.StandardCommand.OpenList</commands>
<commands>Catalog.BankTerms.StandardCommand.OpenList</commands>
<commands>InformationRegister.Taxes.StandardCommand.OpenList</commands>
<commands>Catalog.PlanningPeriods.StandardCommand.OpenList</commands>
<commands>Catalog.Projects.StandardCommand.OpenList</commands>
<commands>Catalog.Currencies.StandardCommand.OpenList</commands>
</orderFragments>
</commandsOrder>
</cmi:CommandInterface>

9
IRP/src/Subsystems/MasterData/Subsystems/Items/CommandInterface.cmi
View File

@@ -4,8 +4,15 @@
<orderFragments>
<group>NavigationPanelOrdinary</group>
<commands>Catalog.Items.StandardCommand.OpenList</commands>
<commands>Catalog.Units.StandardCommand.OpenList</commands>
<commands>Catalog.ItemKeys.StandardCommand.OpenList</commands>
<commands>Catalog.ItemTypes.StandardCommand.OpenList</commands>
<commands>Catalog.Units.StandardCommand.OpenList</commands>
<commands>Catalog.UnitsOfMeasurement.StandardCommand.OpenList</commands>
<commands>Catalog.SerialLotNumbers.StandardCommand.OpenList</commands>
<commands>Catalog.SourceOfOrigins.StandardCommand.OpenList</commands>
<commands>Catalog.Specifications.StandardCommand.OpenList</commands>
<commands>Catalog.PartnerItems.StandardCommand.OpenList</commands>
<commands>Catalog.PrintTemplates.StandardCommand.OpenList</commands>
<commands>Catalog.ItemSegments.StandardCommand.OpenList</commands>
</orderFragments>
</commandsOrder>

33
IRP/src/Subsystems/MasterData/Subsystems/KeysCatalogs/CommandInterface.cmi Normal file
View File

@@ -0,0 +1,33 @@
<?xml version="1.0" encoding="UTF-8"?>
<cmi:CommandInterface xmlns:cmi="http://g5.1c.ru/v8/dt/cmi">
<commandsVisibility>
<visibilityFragments>
<command>Catalog.BatchKeys.StandardCommand.OpenList</command>
<visible/>
</visibilityFragments>
<visibilityFragments>
<command>Catalog.Batches.StandardCommand.OpenList</command>
<visible/>
</visibilityFragments>
<visibilityFragments>
<command>Catalog.DELETE_AdvancesKeys.StandardCommand.OpenList</command>
<visible/>
</visibilityFragments>
<visibilityFragments>
<command>Catalog.DELETE_TransactionsKeys.StandardCommand.OpenList</command>
<visible/>
</visibilityFragments>
<visibilityFragments>
<command>Catalog.Files.StandardCommand.OpenList</command>
<visible/>
</visibilityFragments>
<visibilityFragments>
<command>Catalog.PriceKeys.StandardCommand.OpenList</command>
<visible/>
</visibilityFragments>
<visibilityFragments>
<command>Catalog.RowIDs.StandardCommand.OpenList</command>
<visible/>
</visibilityFragments>
</commandsVisibility>
</cmi:CommandInterface>

13
IRP/src/Subsystems/MasterData/Subsystems/OpeningEntry/CommandInterface.cmi Normal file
View File

@@ -0,0 +1,13 @@
<?xml version="1.0" encoding="UTF-8"?>
<cmi:CommandInterface xmlns:cmi="http://g5.1c.ru/v8/dt/cmi">
<commandsVisibility>
<visibilityFragments>
<command>Document.ManualRegisterEntry.StandardCommand.OpenList</command>
<visible/>
</visibilityFragments>
<visibilityFragments>
<command>Document.OpeningEntry.StandardCommand.OpenList</command>
<visible/>
</visibilityFragments>
</commandsVisibility>
</cmi:CommandInterface>

2
IRP/src/Subsystems/MasterData/Subsystems/Other/CommandInterface.cmi Normal file
View File

@@ -0,0 +1,2 @@
<?xml version="1.0" encoding="UTF-8"?>
<cmi:CommandInterface xmlns:cmi="http://g5.1c.ru/v8/dt/cmi"/>

12
IRP/src/Subsystems/Reports/Subsystems/Purchase/Purchase.mdo → IRP/src/Subsystems/MasterData/Subsystems/Other/Other.mdo
View File

@@ -1,13 +1,13 @@
<?xml version="1.0" encoding="UTF-8"?>
<mdclass:Subsystem xmlns:mdclass="http://g5.1c.ru/v8/dt/metadata/mdclass" uuid="97f0894c-5669-4659-ad2d-9d1ce86de60b">
<name>Purchase</name>
<mdclass:Subsystem xmlns:mdclass="http://g5.1c.ru/v8/dt/metadata/mdclass" uuid="738d210d-e406-4db7-8d8f-85ebe5b73f0f">
<name>Other</name>
<synonym>
<key>en</key>
<value>Purchase</value>
<value>Other</value>
</synonym>
<includeHelpInContents>true</includeHelpInContents>
<includeInCommandInterface>true</includeInCommandInterface>
<content>Report.D1001_Purchases</content>
<content>Report.R1001_Purchases</content>
<parentSubsystem>Subsystem.Reports</parentSubsystem>
<content>Catalog.Cities</content>
<content>Catalog.Countries</content>
<parentSubsystem>Subsystem.MasterData</parentSubsystem>
</mdclass:Subsystem>

12
IRP/src/Subsystems/MasterData/Subsystems/Partners/CommandInterface.cmi Normal file
View File

@@ -0,0 +1,12 @@
<?xml version="1.0" encoding="UTF-8"?>
<cmi:CommandInterface xmlns:cmi="http://g5.1c.ru/v8/dt/cmi">
<commandsOrder>
<orderFragments>
<group>NavigationPanelOrdinary</group>
<commands>Catalog.Partners.StandardCommand.OpenList</commands>
<commands>Catalog.Agreements.StandardCommand.OpenList</commands>
<commands>Catalog.LegalNameContracts.StandardCommand.OpenList</commands>
<commands>Catalog.PartnersBankAccounts.StandardCommand.OpenList</commands>
</orderFragments>
</commandsOrder>
</cmi:CommandInterface>

17
IRP/src/Subsystems/MasterData/Subsystems/PurchaseAndSales/PurchaseAndSales.mdo → IRP/src/Subsystems/MasterData/Subsystems/Partners/Partners.mdo
View File

@@ -1,26 +1,17 @@
<?xml version="1.0" encoding="UTF-8"?>
<mdclass:Subsystem xmlns:mdclass="http://g5.1c.ru/v8/dt/metadata/mdclass" uuid="023164a5-4fcd-43dd-8e38-c0d12b0bfc60">
<name>PurchaseAndSales</name>
<mdclass:Subsystem xmlns:mdclass="http://g5.1c.ru/v8/dt/metadata/mdclass" uuid="715d8fca-169d-40bb-8da8-cbebc8d9b9a6">
<name>Partners</name>
<synonym>
<key>en</key>
<value>Purchase and sales</value>
<value>Partners</value>
</synonym>
<includeHelpInContents>true</includeHelpInContents>
<includeInCommandInterface>true</includeInCommandInterface>
<content>Catalog.Partners</content>
<content>Catalog.PartnerSegments</content>
<content>Catalog.SpecialOffers</content>
<content>Catalog.SpecialOfferTypes</content>
<content>Catalog.Agreements</content>
<content>Catalog.PriceTypes</content>
<content>Catalog.SpecialOfferRules</content>
<content>Catalog.Stores</content>
<content>CommonCommand.OpenCompanies</content>
<content>Catalog.LegalNameContracts</content>
<content>Catalog.PartnersBankAccounts</content>
<content>Catalog.PaymentSchedules</content>
<content>Catalog.CancelReturnReasons</content>
<content>Document.PriceList</content>
<content>Catalog.Incoterms</content>
<content>Catalog.PartnerSegments</content>
<parentSubsystem>Subsystem.MasterData</parentSubsystem>
</mdclass:Subsystem>

11
IRP/src/Subsystems/MasterData/Subsystems/PurchaseAndSales/CommandInterface.cmi → IRP/src/Subsystems/MasterData/Subsystems/PriceManagment/CommandInterface.cmi
View File

@@ -1,22 +1,13 @@
<?xml version="1.0" encoding="UTF-8"?>
<cmi:CommandInterface xmlns:cmi="http://g5.1c.ru/v8/dt/cmi">
<commandsPlacement>
<placementFragments>
<group>NavigationPanelOrdinary</group>
<commands>CommonCommand.OpenCompanies</commands>
</placementFragments>
</commandsPlacement>
<commandsOrder>
<orderFragments>
<group>NavigationPanelOrdinary</group>
<commands>CommonCommand.OpenCompanies</commands>
<commands>Catalog.Stores.StandardCommand.OpenList</commands>
<commands>Catalog.Agreements.StandardCommand.OpenList</commands>
<commands>Document.PriceList.StandardCommand.OpenList</commands>
<commands>Catalog.PriceTypes.StandardCommand.OpenList</commands>
<commands>Catalog.SpecialOffers.StandardCommand.OpenList</commands>
<commands>Catalog.SpecialOfferRules.StandardCommand.OpenList</commands>
<commands>Catalog.SpecialOfferTypes.StandardCommand.OpenList</commands>
<commands>Catalog.PartnerSegments.StandardCommand.OpenList</commands>
</orderFragments>
</commandsOrder>
</cmi:CommandInterface>

13
IRP/src/Subsystems/PurchaseAP/Subsystems/Pricing/Pricing.mdo → IRP/src/Subsystems/MasterData/Subsystems/PriceManagment/PriceManagment.mdo
View File

@@ -1,15 +1,16 @@
<?xml version="1.0" encoding="UTF-8"?>
<mdclass:Subsystem xmlns:mdclass="http://g5.1c.ru/v8/dt/metadata/mdclass" uuid="34fdc2d4-0ef3-477b-a5c0-ae478ca4f9cc">
<name>Pricing</name>
<mdclass:Subsystem xmlns:mdclass="http://g5.1c.ru/v8/dt/metadata/mdclass" uuid="411a2fa6-ace0-4405-8b29-9fe94932dbe5">
<name>PriceManagment</name>
<synonym>
<key>en</key>
<value>Pricing</value>
<value>Price managment</value>
</synonym>
<includeHelpInContents>true</includeHelpInContents>
<includeInCommandInterface>true</includeInCommandInterface>
<content>Document.PriceList</content>
<content>Catalog.PriceTypes</content>
<content>InformationRegister.S1001L_VendorsPricesByItemKey</content>
<content>Report.S1001L_VendorsPrices</content>
<parentSubsystem>Subsystem.PurchaseAP</parentSubsystem>
<content>Catalog.SpecialOffers</content>
<content>Catalog.SpecialOfferRules</content>
<content>Catalog.SpecialOfferTypes</content>
<parentSubsystem>Subsystem.MasterData</parentSubsystem>
</mdclass:Subsystem>

1
IRP/src/Subsystems/PurchaseAP/CommandInterface.cmi
View File

@@ -31,6 +31,5 @@
<subsystemsOrder>
<subsystems>Subsystem.PurchaseAP.Subsystem.Purchase</subsystems>
<subsystems>Subsystem.PurchaseAP.Subsystem.PurchaseReturn</subsystems>
<subsystems>Subsystem.PurchaseAP.Subsystem.Pricing</subsystems>
</subsystemsOrder>
</cmi:CommandInterface>

10
IRP/src/Subsystems/PurchaseAP/PurchaseAP.mdo
View File

@@ -18,11 +18,15 @@
<content>Catalog.Items</content>
<content>Catalog.Agreements</content>
<content>CommonCommand.OpenVendorAgreements</content>
<content>Catalog.PartnersBankAccounts</content>
<content>Catalog.LegalNameContracts</content>
<content>Catalog.PartnerItems</content>
<content>Document.VendorsAdvancesClosing</content>
<subsystems>Pricing</subsystems>
<content>Report.R1001A_Purchases</content>
<content>Report.R1010A_PurchaseOrders</content>
<content>Report.R1011A_PuchaseOrdersShipment</content>
<content>Report.R1012A_PurchaseOrdersInvoiceClosing</content>
<content>Report.R5020A_PartnersBalance</content>
<content>Report.R1031A_ReceiptInvoicingBalance</content>
<content>Report.R1031B_ReceiptInvoicingMovements</content>
<subsystems>Purchase</subsystems>
<subsystems>PurchaseReturn</subsystems>
</mdclass:Subsystem>

10
IRP/src/Subsystems/Reports/CommandInterface.cmi Normal file
View File

@@ -0,0 +1,10 @@
<?xml version="1.0" encoding="UTF-8"?>
<cmi:CommandInterface xmlns:cmi="http://g5.1c.ru/v8/dt/cmi">
<subsystemsOrder>
<subsystems>Subsystem.Reports.Subsystem.PurchaseAP</subsystems>
<subsystems>Subsystem.Reports.Subsystem.SalesAR</subsystems>
<subsystems>Subsystem.Reports.Subsystem.Inventory</subsystems>
<subsystems>Subsystem.Reports.Subsystem.Treasury</subsystems>
<subsystems>Subsystem.Reports.Subsystem.Salary</subsystems>
</subsystemsOrder>
</cmi:CommandInterface>

17
IRP/src/Subsystems/Reports/Reports.mdo
View File

@@ -10,21 +10,10 @@
<picture xsi:type="core:PictureRef">
<picture>CommonPicture.Reports</picture>
</picture>
<content>Report.D0010_ItemsInfo</content>
<content>Report.D2001_Sales</content>
<content>Report.D1001_Purchases</content>
<content>Report.D4010_ActualStocks</content>
<content>Report.D4011_FreeStocks</content>
<content>Report.A1010_PartnersBalance</content>
<content>Report.R5020_PartnersBalance</content>
<subsystems>Sales</subsystems>
<subsystems>Purchase</subsystems>
<subsystems>Inventory</subsystems>
<subsystems>Finance</subsystems>
<subsystems>Retail</subsystems>
<subsystems>Treasury</subsystems>
<subsystems>Manufacturing</subsystems>
<subsystems>Accounting</subsystems>
<subsystems>Salary</subsystems>
<subsystems>StandartReports</subsystems>
<subsystems>PurchaseAP</subsystems>
<subsystems>SalesAR</subsystems>
<subsystems>TechnicalReports</subsystems>
</mdclass:Subsystem>

15
IRP/src/Subsystems/Reports/Subsystems/Accounting/Accounting.mdo
View File

@@ -1,15 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<mdclass:Subsystem xmlns:mdclass="http://g5.1c.ru/v8/dt/metadata/mdclass" uuid="2df312c9-9ce1-4228-a5e2-550e891067f0">
<name>Accounting</name>
<synonym>
<key>en</key>
<value>Accounting</value>
</synonym>
<includeHelpInContents>true</includeHelpInContents>
<includeInCommandInterface>true</includeInCommandInterface>
<content>Report.A0010_TrialBalance</content>
<content>Report.A0011_TrialBalanceByAccount</content>
<content>Report.A0012_AccountCard</content>
<content>Report.A0013_AccountAnalysis</content>
<parentSubsystem>Subsystem.Reports</parentSubsystem>
</mdclass:Subsystem>

3
IRP/src/Subsystems/Reports/Subsystems/Inventory/Inventory.mdo
View File

@@ -7,8 +7,5 @@
</synonym>
<includeHelpInContents>true</includeHelpInContents>
<includeInCommandInterface>true</includeInCommandInterface>
<content>Report.D4010_ActualStocks</content>
<content>Report.D4011_FreeStocks</content>
<content>Report.D4012_StockReservation</content>
<parentSubsystem>Subsystem.Reports</parentSubsystem>
</mdclass:Subsystem>

13
IRP/src/Subsystems/Reports/Subsystems/Manufacturing/Manufacturing.mdo
View File

@@ -1,13 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<mdclass:Subsystem xmlns:mdclass="http://g5.1c.ru/v8/dt/metadata/mdclass" uuid="93e2b21b-e054-4269-831e-e095898bf4e2">
<name>Manufacturing</name>
<synonym>
<key>en</key>
<value>Manufacturing</value>
</synonym>
<includeHelpInContents>true</includeHelpInContents>
<includeInCommandInterface>true</includeInCommandInterface>
<content>Report.R7030_ProductionPlanning</content>
<content>Report.R7010_DetailingSupplies</content>
<parentSubsystem>Subsystem.Reports</parentSubsystem>
</mdclass:Subsystem>

2
IRP/src/Subsystems/Reports/Subsystems/PurchaseAP/CommandInterface.cmi Normal file
View File

@@ -0,0 +1,2 @@
<?xml version="1.0" encoding="UTF-8"?>
<cmi:CommandInterface xmlns:cmi="http://g5.1c.ru/v8/dt/cmi"/>

7
IRP/src/Subsystems/Reports/Subsystems/Retail/Retail.mdo → IRP/src/Subsystems/Reports/Subsystems/PurchaseAP/PurchaseAP.mdo
View File

@@ -1,12 +1,11 @@
<?xml version="1.0" encoding="UTF-8"?>
<mdclass:Subsystem xmlns:mdclass="http://g5.1c.ru/v8/dt/metadata/mdclass" uuid="44e2d64e-a05e-4a50-9fd6-8f7ee76e3467">
<name>Retail</name>
<mdclass:Subsystem xmlns:mdclass="http://g5.1c.ru/v8/dt/metadata/mdclass" uuid="3dd5df2a-a2dc-4a7d-ab73-316b9ec4b305">
<name>PurchaseAP</name>
<synonym>
<key>en</key>
<value>Retail</value>
<value>Purchase - A/P</value>
</synonym>
<includeHelpInContents>true</includeHelpInContents>
<includeInCommandInterface>true</includeInCommandInterface>
<content>Report.R3010_CashOnHand</content>
<parentSubsystem>Subsystem.Reports</parentSubsystem>
</mdclass:Subsystem>

15
IRP/src/Subsystems/Reports/Subsystems/Sales/Sales.mdo
View File

@@ -1,15 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<mdclass:Subsystem xmlns:mdclass="http://g5.1c.ru/v8/dt/metadata/mdclass" uuid="fe11b35c-dc2d-4950-8072-ba725a7dedb1">
<name>Sales</name>
<synonym>
<key>en</key>
<value>Sales</value>
</synonym>
<includeHelpInContents>true</includeHelpInContents>
<includeInCommandInterface>true</includeInCommandInterface>
<content>Report.D2001_Sales</content>
<content>Report.R2001_Sales</content>
<content>Report.R1100_CustomersAging</content>
<content>Report.A1010_PartnersBalance</content>
<parentSubsystem>Subsystem.Reports</parentSubsystem>
</mdclass:Subsystem>

2
IRP/src/Subsystems/Reports/Subsystems/SalesAR/CommandInterface.cmi Normal file
View File

@@ -0,0 +1,2 @@
<?xml version="1.0" encoding="UTF-8"?>
<cmi:CommandInterface xmlns:cmi="http://g5.1c.ru/v8/dt/cmi"/>

7
IRP/src/Subsystems/Reports/Subsystems/Finance/Finance.mdo → IRP/src/Subsystems/Reports/Subsystems/SalesAR/SalesAR.mdo
View File

@@ -1,12 +1,11 @@
<?xml version="1.0" encoding="UTF-8"?>
<mdclass:Subsystem xmlns:mdclass="http://g5.1c.ru/v8/dt/metadata/mdclass" uuid="77cd12ae-7dba-465b-bdf7-79a2308e06fe">
<name>Finance</name>
<mdclass:Subsystem xmlns:mdclass="http://g5.1c.ru/v8/dt/metadata/mdclass" uuid="cdcb6ef7-af28-4c9c-a135-25ce676006d3">
<name>SalesAR</name>
<synonym>
<key>en</key>
<value>Finance</value>
<value>Sales - A/R</value>
</synonym>
<includeHelpInContents>true</includeHelpInContents>
<includeInCommandInterface>true</includeInCommandInterface>
<content>Report.R5020_ProfitLosses</content>
<parentSubsystem>Subsystem.Reports</parentSubsystem>
</mdclass:Subsystem>

45
IRP/src/Subsystems/Reports/Subsystems/StandartReports/StandartReports.mdo
View File

@@ -1,45 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<mdclass:Subsystem xmlns:mdclass="http://g5.1c.ru/v8/dt/metadata/mdclass" uuid="8622cca3-0b6f-40ce-8219-dee56e483acd">
<name>StandartReports</name>
<synonym>
<key>en</key>
<value>Standart reports</value>
</synonym>
<includeHelpInContents>true</includeHelpInContents>
<includeInCommandInterface>true</includeInCommandInterface>
<content>Role.StandartReports</content>
<content>Report.R1031A_ReceiptInvoicingBalance</content>
<content>Report.R1001A_Purchases</content>
<content>Report.R1010A_PurchaseOrders</content>
<content>Report.R4011B_FreeStockMovements</content>
<content>Report.R2012A_SalesOrdersInvoiceClosing</content>
<content>Report.R4050A_InventoryBalance</content>
<content>Report.M1010A_PriceList</content>
<content>Report.R6060A_CostOfGoodsSold</content>
<content>Report.R403A_GoodsInTransit</content>
<content>Report.R5010A_ReconciliationStatement</content>
<content>Report.R3021A_CashInTransit</content>
<content>Report.R2011A_SalesOrdersShipment</content>
<content>Report.R3027A_CashAdvance</content>
<content>Report.R4010A_StockBalance</content>
<content>Report.R401A_FreeStocks</content>
<content>Report.R3011A_CashFlow</content>
<content>Report.R5021A_Revenues</content>
<content>Report.R3010A_CashOnHand</content>
<content>Report.R1012A_PurchaseOrdersInvoiceClosing</content>
<content>Report.R9510A_Salary</content>
<content>Report.R5020A_PartnersBalance</content>
<content>Report.R5022A_Expenses</content>
<content>Report.R502A_ProfitLosses</content>
<content>Report.R6020A_InventoryCost</content>
<content>Report.R4012A_StockReservation</content>
<content>Report.R2001A_Sales</content>
<content>Report.R1031B_ReceiptInvoicingMovements</content>
<content>Report.R9101S_InventoryResults</content>
<content>Report.R1011A_PuchaseOrdersShipment</content>
<content>Report.R2010A_SalesOrders</content>
<content>Report.R405A_StockAdjustments</content>
<content>Report.R3024B_SalesOrdersToBePaid</content>
<content>Report.R2010A_SalesOrdersExecution</content>
<parentSubsystem>Subsystem.Reports</parentSubsystem>
</mdclass:Subsystem>

2
IRP/src/Subsystems/Reports/Subsystems/TechnicalReports/CommandInterface.cmi Normal file
View File

@@ -0,0 +1,2 @@
<?xml version="1.0" encoding="UTF-8"?>
<cmi:CommandInterface xmlns:cmi="http://g5.1c.ru/v8/dt/cmi"/>

27
IRP/src/Subsystems/Reports/Subsystems/TechnicalReports/TechnicalReports.mdo Normal file
View File

@@ -0,0 +1,27 @@
<?xml version="1.0" encoding="UTF-8"?>
<mdclass:Subsystem xmlns:mdclass="http://g5.1c.ru/v8/dt/metadata/mdclass" uuid="cd02a701-eff0-4957-96b5-abee66cfccc1">
<name>TechnicalReports</name>
<synonym>
<key>en</key>
<value>Technical reports</value>
</synonym>
<includeHelpInContents>true</includeHelpInContents>
<includeInCommandInterface>true</includeInCommandInterface>
<content>Report.A1010_PartnersBalance</content>
<content>Report.A0010_TrialBalance</content>
<content>Report.A0011_TrialBalanceByAccount</content>
<content>Report.A0012_AccountCard</content>
<content>Report.A0013_AccountAnalysis</content>
<content>Report.D1001_Purchases</content>
<content>Report.R1001_Purchases</content>
<content>Report.D2001_Sales</content>
<content>Report.R2001_Sales</content>
<content>Report.D0010_ItemsInfo</content>
<content>Report.D4010_ActualStocks</content>
<content>Report.D4011_FreeStocks</content>
<content>Report.D4012_StockReservation</content>
<content>Report.R3024B_SalesOrdersToBePaid</content>
<content>Report.R7010_DetailingSupplies</content>
<content>Report.R7030_ProductionPlanning</content>
<parentSubsystem>Subsystem.Reports</parentSubsystem>
</mdclass:Subsystem>

6
IRP/src/Subsystems/Reports/Subsystems/Treasury/Treasury.mdo
View File

@@ -7,11 +7,5 @@
</synonym>
<includeHelpInContents>true</includeHelpInContents>
<includeInCommandInterface>true</includeInCommandInterface>
<content>Report.A1010_PartnersBalance</content>
<content>Report.R3010_CashOnHand</content>
<content>Report.R1200_VendorsAging</content>
<content>Report.R1100_CustomersAging</content>
<content>Catalog.AgingPeriods</content>
<content>Report.R5020_PartnersBalance</content>
<parentSubsystem>Subsystem.Reports</parentSubsystem>
</mdclass:Subsystem>

2
IRP/src/Subsystems/Retail/Subsystems/Sales/Sales.mdo
View File

@@ -11,6 +11,6 @@
<content>Document.RetailReturnReceipt</content>
<content>Document.RetailSalesReceipt</content>
<content>Document.RetailReceiptCorrection</content>
<content>Document.SalesOrder</content>
<content>CommonCommand.OpenRetailSalesOrders</content>
<parentSubsystem>Subsystem.Retail</parentSubsystem>
</mdclass:Subsystem>

1
IRP/src/Subsystems/Salary/Salary.mdo
View File

@@ -17,6 +17,7 @@
<content>Document.AdditionalDeduction</content>
<content>AccumulationRegister.R9541T_VacationUsage</content>
<content>Document.CalculationDeservedVacations</content>
<content>Report.R9510A_Salary</content>
<subsystems>Settings</subsystems>
<subsystems>Catalogs</subsystems>
<subsystems>PersonnelRecords</subsystems>

13
IRP/src/Subsystems/SalesAR/CommandInterface.cmi
View File

@@ -31,8 +31,17 @@
<group>NavigationPanelOrdinary</group>
<commands>Catalog.LegalNameContracts.StandardCommand.OpenList</commands>
<commands>Catalog.PartnerItems.StandardCommand.OpenList</commands>
<commands>Catalog.PartnersBankAccounts.StandardCommand.OpenList</commands>
<commands>Document.CustomersAdvancesClosing.StandardCommand.OpenList</commands>
</orderFragments>
<orderFragments>
<group>ActionsPanelReports</group>
<commands>Report.R2001A_Sales.StandardCommand.Open</commands>
<commands>Report.R2010A_SalesOrders.StandardCommand.Open</commands>
<commands>Report.R2010A_SalesOrdersExecution.StandardCommand.Open</commands>
<commands>Report.R2011A_SalesOrdersShipment.StandardCommand.Open</commands>
<commands>Report.R2012A_SalesOrdersInvoiceClosing.StandardCommand.Open</commands>
<commands>Report.R401A_FreeStocks.StandardCommand.Open</commands>
<commands>Report.M1010A_PriceList.StandardCommand.Open</commands>
<commands>Report.R5020A_PartnersBalance.StandardCommand.Open</commands>
</orderFragments>
</commandsOrder>
<subsystemsOrder>

10
IRP/src/Subsystems/SalesAR/SalesAR.mdo
View File

@@ -16,8 +16,14 @@
<content>CommonCommand.OpenCustomerAgreements</content>
<content>Catalog.LegalNameContracts</content>
<content>Catalog.PartnerItems</content>
<content>Catalog.PartnersBankAccounts</content>
<content>Document.CustomersAdvancesClosing</content>
<content>Report.R2001A_Sales</content>
<content>Report.R2010A_SalesOrders</content>
<content>Report.R2010A_SalesOrdersExecution</content>
<content>Report.R2011A_SalesOrdersShipment</content>
<content>Report.R2012A_SalesOrdersInvoiceClosing</content>
<content>Report.R401A_FreeStocks</content>
<content>Report.M1010A_PriceList</content>
<content>Report.R5020A_PartnersBalance</content>
<subsystems>Pricing</subsystems>
<subsystems>WorkOrders</subsystems>
<subsystems>Sales</subsystems>

16
IRP/src/Subsystems/Treasury/CommandInterface.cmi
View File

@@ -11,6 +11,22 @@
<group>NavigationPanelImportant</group>
<commands>Catalog.CashAccounts.StandardCommand.OpenList</commands>
</orderFragments>
<orderFragments>
<group>ActionsPanelReports</group>
<commands>Report.R3010A_CashOnHand.StandardCommand.Open</commands>
<commands>Report.R3011A_CashFlow.StandardCommand.Open</commands>
<commands>Report.R3021A_CashInTransit.StandardCommand.Open</commands>
<commands>Report.R3027A_CashAdvance.StandardCommand.Open</commands>
<commands>Report.R5021A_Revenues.StandardCommand.Open</commands>
<commands>Report.R5022A_Expenses.StandardCommand.Open</commands>
<commands>Report.R502A_ProfitLosses.StandardCommand.Open</commands>
<commands>Report.R6020_BatchBalance.StandardCommand.Open</commands>
<commands>Report.R6060A_CostOfGoodsSold.StandardCommand.Open</commands>
<commands>Report.R5020A_PartnersBalance.StandardCommand.Open</commands>
<commands>Report.R5010A_ReconciliationStatement.StandardCommand.Open</commands>
<commands>Report.R1100_CustomersAging.StandardCommand.Open</commands>
<commands>Report.R1200_VendorsAging.StandardCommand.Open</commands>
</orderFragments>
</commandsOrder>
<subsystemsOrder>
<subsystems>Subsystem.Treasury.Subsystem.Bank</subsystems>

10
IRP/src/Subsystems/Treasury/Subsystems/Bank/CommandInterface.cmi Normal file
View File

@@ -0,0 +1,10 @@
<?xml version="1.0" encoding="UTF-8"?>
<cmi:CommandInterface xmlns:cmi="http://g5.1c.ru/v8/dt/cmi">
<commandsOrder>
<orderFragments>
<group>NavigationPanelOrdinary</group>
<commands>Document.BankReceipt.StandardCommand.OpenList</commands>
<commands>Document.BankPayment.StandardCommand.OpenList</commands>
</orderFragments>
</commandsOrder>
</cmi:CommandInterface>

2
IRP/src/Subsystems/Treasury/Subsystems/Cash/CommandInterface.cmi
View File

@@ -3,8 +3,8 @@
<commandsOrder>
<orderFragments>
<group>NavigationPanelOrdinary</group>
<commands>Document.CashPayment.StandardCommand.OpenList</commands>
<commands>Document.CashReceipt.StandardCommand.OpenList</commands>
<commands>Document.CashPayment.StandardCommand.OpenList</commands>
</orderFragments>
</commandsOrder>
</cmi:CommandInterface>

8
IRP/src/Subsystems/Treasury/Subsystems/CashTransactions/CommandInterface.cmi
View File

@@ -21,12 +21,16 @@
</orderFragments>
<orderFragments>
<group>NavigationPanelOrdinary</group>
<commands>Document.CashExpense.StandardCommand.OpenList</commands>
<commands>Document.CashRevenue.StandardCommand.OpenList</commands>
<commands>Document.DebitNote.StandardCommand.OpenList</commands>
<commands>Document.CreditNote.StandardCommand.OpenList</commands>
<commands>Document.DebitCreditNote.StandardCommand.OpenList</commands>
<commands>Document.ForeignCurrencyRevaluation.StandardCommand.OpenList</commands>
<commands>Document.EmployeeCashAdvance.StandardCommand.OpenList</commands>
<commands>Document.CustomersAdvancesClosing.StandardCommand.OpenList</commands>
<commands>Document.VendorsAdvancesClosing.StandardCommand.OpenList</commands>
<commands>Document.CashExpense.StandardCommand.OpenList</commands>
<commands>Document.CashRevenue.StandardCommand.OpenList</commands>
<commands>Document.TaxesOperation.StandardCommand.OpenList</commands>
</orderFragments>
</commandsOrder>
</cmi:CommandInterface>

13
IRP/src/Subsystems/Treasury/Treasury.mdo
View File

@@ -11,6 +11,19 @@
<picture>CommonPicture.Finance</picture>
</picture>
<content>Catalog.CashAccounts</content>
<content>Report.R3010A_CashOnHand</content>
<content>Report.R3011A_CashFlow</content>
<content>Report.R3021A_CashInTransit</content>
<content>Report.R3027A_CashAdvance</content>
<content>Report.R5021A_Revenues</content>
<content>Report.R5022A_Expenses</content>
<content>Report.R502A_ProfitLosses</content>
<content>Report.R6020_BatchBalance</content>
<content>Report.R6060A_CostOfGoodsSold</content>
<content>Report.R5020A_PartnersBalance</content>
<content>Report.R5010A_ReconciliationStatement</content>
<content>Report.R1100_CustomersAging</content>
<content>Report.R1200_VendorsAging</content>
<subsystems>Bank</subsystems>
<subsystems>Cash</subsystems>
<subsystems>Transfer</subsystems>

1
Unit/src/Subsystems/Reports/Reports.mdo
View File

@@ -6,5 +6,4 @@
<content>Extended</content>
<commandInterface>Extended</commandInterface>
</extension>
<content>Report.REP_Barcodes</content>
</mdclass:Subsystem>

2859
features/External/LoadDemoBD.feature vendored
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File diff suppressed because one or more lines are too long

119
features/External/Podgotovka.feature vendored
View File

@@ -1600,6 +1600,125 @@ Scenario: set True value to the constant
Given I open hyperlink "e1cib/list/Catalog.SystemAttributesSets"
And I click "Fill by default" button
Scenario: set True value to the constant (DemoDB)
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
And I click "Check all" button
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use lock data modification' | 'Yes' |
And I activate "Use" field in "FunctionalOptions" table
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use consolidated retail sales' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use job queue for external functions' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use all functional' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use accounting' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use commission trading' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use additional table control document' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use simple mode' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use object access' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use shipment and receipt planing orders' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use preliminary' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use work orders' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use price by properties' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use planned receipt reservation' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use Incidents' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use accounting service' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use cheque bonds' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use eLedger' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use delivery date' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use manufacturing' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I go to line in "FunctionalOptions" table
| 'Option' | 'Use' |
| 'Use fixed assets' | 'Yes' |
And I remove "Use" checkbox in "FunctionalOptions" table
And I finish line editing in "FunctionalOptions" table
And I click "Save" button
And I close current window
* Disable LinkedRowsIntegrity
And I execute 1C:Enterprise script at server
| "Constants.DisableLinkedRowsIntegrity.Set(True);" |
* Fill default settings for system attributes
Given I open hyperlink "e1cib/list/ChartOfCharacteristicTypes.SystemAttributes"
And I click "Fill default descriptions" button
Given I open hyperlink "e1cib/list/Catalog.SystemAttributesSets"
And I click "Fill by default" button
Scenario: set True value to the constant Use salary

4
features/Internal/_0915 Filters/_2030ListForm.feature
View File

@@ -62,7 +62,7 @@ Scenario: _0203001 check filters in the partner term catalog
* Filter check according to partner term with customers in the sales section
* Open list form
When in sections panel I select "Sales - A/R"
And in functions panel I select "Customers partner terms"
And in functions panel I select "Customer terms"
* Filter check
And "List" table does not contain lines
| 'Description' |
@@ -73,7 +73,7 @@ Scenario: _0203001 check filters in the partner term catalog
* Filter check according to partner term with vendors in the purchase section
* Open list form
When in sections panel I select "Purchase - A/P"
And in functions panel I select "Vendors partner terms"
And in functions panel I select "Vendor terms"
* Filter check
And "List" table contains lines
| 'Description' |

14
features/Internal/_4000 TestWithExtension/_40001ReportForm.feature
View File

@@ -49,7 +49,7 @@ Scenario: _40001001 check preparation
Scenario: _4000120 check reports option save
* Open test report
And In the command interface I select "Reports" "Barcodes"
Given I open hyperlink "e1cib/app/Report.REP_Barcodes"
And I click "Generate" button
* Change report and check option save
And I click "Change option..." button
@@ -134,7 +134,7 @@ Scenario: _4000120 check reports option save
Scenario: _4000125 check switching between options and default settings
* Open test report
And In the command interface I select "Reports" "Barcodes"
Given I open hyperlink "e1cib/app/Report.REP_Barcodes"
And I click "Generate" button
* Check switching between options
And I click "Select option..." button
@@ -222,7 +222,7 @@ Scenario: _4000125 check switching between options and default settings
Scenario: _4000128 check mark/unmark option for deletion
* Open test report
And In the command interface I select "Reports" "Barcodes"
Given I open hyperlink "e1cib/app/Report.REP_Barcodes"
And I click "Generate" button
* Mark option for deletion
And I click "Select option..." button
@@ -258,7 +258,7 @@ Scenario: _4000128 check mark/unmark option for deletion
Scenario: _4000128 check reports option share (select users)
* Open test report
And In the command interface I select "Reports" "Barcodes"
Given I open hyperlink "e1cib/app/Report.REP_Barcodes"
* Option share
And I click "Select option..." button
And I move to "Custom" tab
@@ -290,7 +290,7 @@ Scenario: _4000128 check reports option share (select users)
| 'Arina Brown (Financier 3)' | 'test2' |
| 'CI' | 'test2' |
And I connect "TestAdmin" TestClient using "ABrown" login and "" password
And In the command interface I select "Reports" "Barcodes"
Given I open hyperlink "e1cib/app/Report.REP_Barcodes"
And I click "Generate" button
And I click "Select option..." button
And I move to "Custom" tab
@@ -327,7 +327,7 @@ Scenario: _4000129 check that report created by another user cannot be overwritt
And I close all client application windows
And I connect "TestAdmin" TestClient using "ABrown" login and "" password
* Open test report
And In the command interface I select "Reports" "Barcodes"
Given I open hyperlink "e1cib/app/Report.REP_Barcodes"
* Try change (not report author)
And I click "Save option..." button
And I activate "Report option" field in "OptionsList" table
@@ -342,7 +342,7 @@ Scenario: _4000129 check that report created by another user cannot be overwritt
And I close TestClient session
* Try change (report author)
Then I connect launched Test client "Этот клиент"
And In the command interface I select "Reports" "Barcodes"
Given I open hyperlink "e1cib/app/Report.REP_Barcodes"
And I click "Save option..." button
And I activate "Report option" field in "OptionsList" table
And I go to line in "OptionsList" table

128
features/Internal/_9000 FunctionalOptions/_9001UseSimpleMode.feature
View File

@@ -129,7 +129,7 @@ Scenario: _900004 create partners (vendor and customer)
Scenario: _900005 create price list (customer price type)
* Open price list
And In the command interface I select "Purchase - A/P" "Price lists"
And In the command interface I select "Sales - A/R" "Price lists"
Then "Price lists" window is opened
And I click the button named "FormCreate"
* Select price type
@@ -183,65 +183,65 @@ Scenario: _900006 create Cash account
| 'Cash 1' |
And I close all client application windows
Scenario: _900007 create Opening entry
* Open OE form
And In the command interface I select "Master data" "Opening entries"
* Filling Inventory tab
And in the table "Inventory" I click the button named "InventoryAdd"
And I select "pr" from "Item" drop-down list by string in "Inventory" table
And I activate "Quantity" field in "Inventory" table
And I input "100,000" text in "Quantity" field of "Inventory" table
And I finish line editing in "Inventory" table
* Filling Account balance tab
And I move to "Account balance" tab
And in the table "AccountBalance" I click the button named "AccountBalanceAdd"
And I click choice button of the attribute named "AccountBalanceAccount" in "AccountBalance" table
And I go to line in "List" table
| 'Description' |
| 'Cash 1' |
And I select current line in "List" table
And I activate field named "AccountBalanceAmount" in "AccountBalance" table
And I input "5 000,00" text in the field named "AccountBalanceAmount" of "AccountBalance" table
And I finish line editing in "AccountBalance" table
* Filling Account payable tab
And I move to "Account payable" tab
And in the table "AccountPayableByAgreements" I click the button named "AccountPayableByAgreementsAdd"
And I select "vendor" by string from the drop-down list named "AccountPayableByAgreementsPartner" in "AccountPayableByAgreements" table
And I activate field named "AccountPayableByAgreementsAmount" in "AccountPayableByAgreements" table
And I input "500,00" text in the field named "AccountPayableByAgreementsAmount" of "AccountPayableByAgreements" table
And I finish line editing in "AccountPayableByAgreements" table
* Filling Account receivable tab
And I move to "Account receivable" tab
And in the table "AccountReceivableByAgreements" I click the button named "AccountReceivableByAgreementsAdd"
And I select "cu" by string from the drop-down list named "AccountReceivableByAgreementsPartner" in "AccountReceivableByAgreements" table
And I activate field named "AccountReceivableByAgreementsAmount" in "AccountReceivableByAgreements" table
And I input "150,00" text in the field named "AccountReceivableByAgreementsAmount" of "AccountReceivableByAgreements" table
And I finish line editing in "AccountReceivableByAgreements" table
* Post document
And I click the button named "FormPost"
And I delete "$$NumberOpeningEntry01$$" variable
And I delete "$$OpeningEntry01$$" variable
And I save the value of "Number" field as "$$NumberOpeningEntry01$$"
And I save the window as "$$OpeningEntry01$$"
And I click the button named "FormPostAndClose"
* Check creation
And In the command interface I select "Master data" "Opening entries"
Then the form attribute named "Company" became equal to "My Company"
Then the form attribute named "Comment" became equal to "Click to enter comment"
And "Inventory" table became equal
| '#' | 'Item' | 'Quantity' |
| '1' | 'Product 1' | '100,000' |
// And "AccountBalance" table became equal
// | '#' | 'Amount' | 'Account' | 'Currency' |
// | '1' | '5 000,00' | 'Cash 1' | 'USD' |
And "AccountPayableByAgreements" table became equal
| '#' | 'Partner' | 'Amount' | 'Currency' |
| '1' | 'Vendor 1' | '500,00' | 'USD' |
And "AccountReceivableByAgreements" table became equal
| '#' | 'Partner' | 'Amount' | 'Currency' |
| '1' | 'Customer 1' | '150,00' | 'USD' |
Then the form attribute named "Branch" became equal to ""
And I close all client application windows
// Scenario: _900007 create Opening entry
// * Open OE form
// And In the command interface I select "Master data" "Opening entries"
// * Filling Inventory tab
// And in the table "Inventory" I click the button named "InventoryAdd"
// And I select "pr" from "Item" drop-down list by string in "Inventory" table
// And I activate "Quantity" field in "Inventory" table
// And I input "100,000" text in "Quantity" field of "Inventory" table
// And I finish line editing in "Inventory" table
// * Filling Account balance tab
// And I move to "Account balance" tab
// And in the table "AccountBalance" I click the button named "AccountBalanceAdd"
// And I click choice button of the attribute named "AccountBalanceAccount" in "AccountBalance" table
// And I go to line in "List" table
// | 'Description' |
// | 'Cash 1' |
// And I select current line in "List" table
// And I activate field named "AccountBalanceAmount" in "AccountBalance" table
// And I input "5 000,00" text in the field named "AccountBalanceAmount" of "AccountBalance" table
// And I finish line editing in "AccountBalance" table
// * Filling Account payable tab
// And I move to "Account payable" tab
// And in the table "AccountPayableByAgreements" I click the button named "AccountPayableByAgreementsAdd"
// And I select "vendor" by string from the drop-down list named "AccountPayableByAgreementsPartner" in "AccountPayableByAgreements" table
// And I activate field named "AccountPayableByAgreementsAmount" in "AccountPayableByAgreements" table
// And I input "500,00" text in the field named "AccountPayableByAgreementsAmount" of "AccountPayableByAgreements" table
// And I finish line editing in "AccountPayableByAgreements" table
// * Filling Account receivable tab
// And I move to "Account receivable" tab
// And in the table "AccountReceivableByAgreements" I click the button named "AccountReceivableByAgreementsAdd"
// And I select "cu" by string from the drop-down list named "AccountReceivableByAgreementsPartner" in "AccountReceivableByAgreements" table
// And I activate field named "AccountReceivableByAgreementsAmount" in "AccountReceivableByAgreements" table
// And I input "150,00" text in the field named "AccountReceivableByAgreementsAmount" of "AccountReceivableByAgreements" table
// And I finish line editing in "AccountReceivableByAgreements" table
// * Post document
// And I click the button named "FormPost"
// And I delete "$$NumberOpeningEntry01$$" variable
// And I delete "$$OpeningEntry01$$" variable
// And I save the value of "Number" field as "$$NumberOpeningEntry01$$"
// And I save the window as "$$OpeningEntry01$$"
// And I click the button named "FormPostAndClose"
// * Check creation
// And In the command interface I select "Master data" "Opening entries"
// Then the form attribute named "Company" became equal to "My Company"
// Then the form attribute named "Comment" became equal to "Click to enter comment"
// And "Inventory" table became equal
// | '#' | 'Item' | 'Quantity' |
// | '1' | 'Product 1' | '100,000' |
// // And "AccountBalance" table became equal
// // | '#' | 'Amount' | 'Account' | 'Currency' |
// // | '1' | '5 000,00' | 'Cash 1' | 'USD' |
// And "AccountPayableByAgreements" table became equal
// | '#' | 'Partner' | 'Amount' | 'Currency' |
// | '1' | 'Vendor 1' | '500,00' | 'USD' |
// And "AccountReceivableByAgreements" table became equal
// | '#' | 'Partner' | 'Amount' | 'Currency' |
// | '1' | 'Customer 1' | '150,00' | 'USD' |
// Then the form attribute named "Branch" became equal to ""
// And I close all client application windows
@@ -356,9 +356,9 @@ Scenario: _900010 create Cash receipt based on SI (Payment from customer)
Then the form attribute named "CurrencyExchange" became equal to ""
And "PaymentList" table became equal
| '#' | 'Partner' | 'Total amount' |
| '1' | 'Customer 1' | '450,00' |
| '1' | 'Customer 1' | '300,00' |
Then the form attribute named "Branch" became equal to ""
And the editing text of form attribute named "PaymentListTotalTotalAmount" became equal to "450,00"
And the editing text of form attribute named "PaymentListTotalTotalAmount" became equal to "300,00"
Then the form attribute named "CurrencyTotalAmount" became equal to "USD"
* Change amount
And I activate field named "PaymentListTotalAmount" in "PaymentList" table
@@ -697,9 +697,9 @@ Scenario: _900031 return money to customer based on Sales return
Then the form attribute named "Currency" became equal to "USD"
And "PaymentList" table became equal
| '#' | 'Partner' | 'Total amount' |
| '1' | 'Customer 1' | '150,00' |
| '1' | 'Customer 1' | '300,00' |
Then the form attribute named "Branch" became equal to ""
And the editing text of form attribute named "PaymentListTotalTotalAmount" became equal to "150,00"
And the editing text of form attribute named "PaymentListTotalTotalAmount" became equal to "300,00"
Then the form attribute named "CurrencyTotalAmount" became equal to "USD"
And I click the button named "FormPost"
And I delete "$$NumberCashPayment03$$" variable

38
features/Internal/_9500 AccessRights/_9500FullAccessOnlyRead.feature
View File

@@ -250,23 +250,23 @@ Scenario: 950006 check role Full access only read (Company taxes)
Then I raise "Failed to open" exception
And I close all client application windows
Scenario: 950007 check role Full access only read (Companies)
And I close all client application windows
And In the command interface I select "Master data" "Companies"
And I go to line in "List" table
| 'Description' |
| 'Main Company' |
And I select current line in "List" table
If the warning is displayed then
Then I raise "Failed to open" exception
And I close current window
And I go to line in "List" table
| 'Description' |
| 'Company Ferron BP' |
And I select current line in "List" table
If the warning is displayed then
Then I raise "Failed to open" exception
And I close all client application windows
// Scenario: 950007 check role Full access only read (Companies)
// And I close all client application windows
// And In the command interface I select "Master data" "Companies"
// And I go to line in "List" table
// | 'Description' |
// | 'Main Company' |
// And I select current line in "List" table
// If the warning is displayed then
// Then I raise "Failed to open" exception
// And I close current window
// And I go to line in "List" table
// | 'Description' |
// | 'Company Ferron BP' |
// And I select current line in "List" table
// If the warning is displayed then
// Then I raise "Failed to open" exception
// And I close all client application windows
Scenario: 950008 check role Full access only read (Stores)
And I close all client application windows
@@ -696,7 +696,7 @@ Scenario: 950037 check role Full access only read (Item segments)
Scenario: 950038 check role Full access only read (Customers partner terms)
And I close all client application windows
And In the command interface I select "Sales - A/R" "Customers partner terms"
And In the command interface I select "Sales - A/R" "Customer terms"
And I go to line in "List" table
| 'Description' |
| 'Basic Partner terms, TRY' |
@@ -708,7 +708,7 @@ Scenario: 950038 check role Full access only read (Customers partner terms)
Scenario: 950040 check role Full access only read (Vendors partner terms)
And I close all client application windows
And In the command interface I select "Purchase - A/P" "Vendors partner terms"
And In the command interface I select "Purchase - A/P" "Vendor terms"
And I go to line in "List" table
| 'Description' |
| 'Vendor Ferron, EUR' |

36
features/Internal/_9999 DemoDB/_9999 DemoDB.feature
View File

@@ -14,11 +14,7 @@ Background:
Scenario: _999901 filling in demo data base
When set True value to the constant
When set True value to the constant Use manufacturing
When set True value to the constant Use salary
When set True value to the constant Use retail orders
When set True value to the constant Use fixed assets
When set True value to the constant(DemoDB)
When Create catalog ExternalDataProc objects
* Add ExternalDataProc
* Discount
@@ -35,12 +31,18 @@ Scenario: _999901 filling in demo data base
When Create catalog AddAttributeAndPropertySets objects (DemoDB)
When Create catalog AddAttributeAndPropertyValues objects (DemoDB)
When Create catalog RowIDs objects(DemoDB)
When Create catalog CancelReturnReasons objects(DemoDB)
When Create catalog BusinessUnits objects(DemoDB)
When Create catalog CashAccounts objects(DemoDB)
When Create document CashStatement objects(DemoDB)
When Create catalog Companies objects(DemoDB)
When Create catalog ConfigurationMetadata objects(DemoDB)
When Create catalog Countries objects(DemoDB)
When Create catalog Currencies objects(DemoDB)
When Create catalog PaymentTerminals objects(DemoDB)
When Create catalog BankTerms objects(DemoDB)
When Create catalog Workstations objects(DemoDB)
When Create information register BranchBankTerms records(DemoDB)
When Create catalog ExpenseAndRevenueTypes objects(DemoDB)
When Create catalog IntegrationSettings objects(DemoDB)
When Create catalog ItemKeys objects(DemoDB)
@@ -105,6 +107,7 @@ Scenario: _999901 filling in demo data base
When Create document CreditNote objects(DemoDB)
When Create document DebitNote objects(DemoDB)
When Create document GoodsReceipt objects(DemoDB)
When Create document EmployeeCashAdvance objects(DemoDB)
When Create document InventoryTransfer objects(DemoDB)
When Create document CalculationMovementCosts objects(DemoDB)
When Create document PhysicalInventory objects(DemoDB)
@@ -117,6 +120,9 @@ Scenario: _999901 filling in demo data base
When Create document ShipmentConfirmation objects(DemoDB)
When Create document StockAdjustmentAsSurplus objects(DemoDB)
When Create document StockAdjustmentAsWriteOff objects(DemoDB)
When Create document CashStatement objects(DemoDB)
When Create document SalesReturn objects(DemoDB)
When Create document PurchaseReturn objects(DemoDB)
When Create chart of characteristic types AddAttributeAndProperty objects(DemoDB)
When Create chart of characteristic types CurrencyMovementType objects(DemoDB)
When Create information register CurrencyRates records(DemoDB)
@@ -218,6 +224,16 @@ Scenario: _999901 filling in demo data base
Then I select all lines of "List" table
And in the table "List" I click the button named "ListContextMenuPost"
And Delay "3"
* Posting SalesReturn
Given I open hyperlink "e1cib/list/Document.SalesReturn"
Then I select all lines of "List" table
And in the table "List" I click the button named "ListContextMenuPost"
And Delay "3"
* Posting PurchaseReturn
Given I open hyperlink "e1cib/list/Document.PurchaseReturn"
Then I select all lines of "List" table
And in the table "List" I click the button named "ListContextMenuPost"
And Delay "3"
* Posting PriceList
Given I open hyperlink "e1cib/list/Document.PriceList"
Then I select all lines of "List" table
@@ -238,6 +254,16 @@ Scenario: _999901 filling in demo data base
Then I select all lines of "List" table
And in the table "List" I click the button named "ListContextMenuPost"
And Delay "3"
* Posting CashStatement
Given I open hyperlink "e1cib/list/Document.CashStatement"
Then I select all lines of "List" table
And in the table "List" I click the button named "ListContextMenuPost"
  And Delay "3"
* Posting EmployeeCashAdvance
Given I open hyperlink "e1cib/list/Document.EmployeeCashAdvance"
Then I select all lines of "List" table
And in the table "List" I click the button named "ListContextMenuPost"
  And Delay "3"
When set False value to the constant DisableLinkedRowsIntegrity
* Change password for CI
Given I open hyperlink "e1cib/list/Catalog.Users"