mirror of
https://github.com/IRPTeam/IRP.git
synced 2026-04-24 03:53:25 +02:00
Dmitry Kinash
6f2843eda8
* Refactor default data logic to new DefaultDataServer module Introduced the DefaultDataServer common module to encapsulate logic for default data retrieval and creation, moving related methods from FOServer. Updated references in catalogs, partners, user settings, and functional option settings to use DefaultDataServer. Added new form and module for functional option settings, and extended localization for functional option groups. Registered the new module in the configuration. * #IRP-722 - add new FO handler, block editing FO without handler * Enhance functional options Moved the Taxes subsystem from Settings to MasterData, updating all related references and file locations. Enhanced the FunctionalOptionSettings form by adding 'Save and Close', 'Check All', and 'Uncheck All' buttons with corresponding handlers. Cleaned up functional option and subsystem content assignments, and improved error handling in FOServer module for functional option value retrieval. * #IRP-723 Refactor default data update logic Refactored the UpdateDefaultsAtTransaction procedure in DefaultDataServer module by splitting logic into modular procedures for updating default catalog values. Added a new 'Update defaults' button and command to the FunctionalOptionSettings NewForm, with corresponding client and server handlers to trigger the update. Improved code maintainability and enabled users to update default values directly from the form. * #IRP-721 new subordinations * Refactor and split order/cash constants and options Renamed and split 'UseOrders' into 'UsePurchaseOrders' and 'UseSalesOrders', 'UseCashTransaction' into 'UseCashTransactions', and introduced 'UsePaymentOrders' and related constants, functional options, and rights. Updated all references, forms, modules, and configuration files to use the new names and structure, improving clarity and separation of purchase, sales, and payment order logic. * fix features * Refactor functional options and update related content Reorganized and cleaned up functional options in configuration and module files, removing redundant and outdated content references. Added new report links to planned receipt reservation, purchase orders, and sales orders options. Adjusted subordination arrays and groupings in FOServer, and updated form attributes for agreements. These changes improve modularity and maintainability of functional options. * Add and update report references in functional options Added new report references to multiple functional option .mdo files to enhance reporting capabilities across modules such as Aging, Finance, Landed Cost, Purchase, Retail, Sales, and Stores. Also updated or removed some report references to ensure correct feature mapping and avoid duplication. * Update 001_TestDataBaseSmoke.feature * #IRP-722 fix features * Update feature files for table columns and test steps Adjusted table column order and content in several feature files to align with updated business logic. Added and removed steps in scenarios to streamline functional option settings and test data preparation. Corrected expected values in cash transaction scenarios for accuracy. * Update incident and accounting feature setup steps * Update storage volume setup in test features --------- Co-authored-by: Natalia Trukhachova <66120736+Severnity@users.noreply.github.com>
2223 lines
123 KiB
Gherkin
2223 lines
123 KiB
Gherkin
#language: en
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@ExportScenarios
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@IgnoreOnCIMainBuild
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@tree
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Feature: export scenarios
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Background:
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Given I launch TestClient opening script or connect the existing one
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Scenario: create discount Message Dialog Box 2 (Message 3)
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Given I open hyperlink "e1cib/list/Catalog.SpecialOffers"
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And I click the button named "FormCreate"
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And I click Select button of "Special offer type" field
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And I click the button named "FormCreate"
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And I click Select button of "Plugins" field
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And I go to line in "List" table
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| 'Description' |
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| 'ExternalSpecialMessage' |
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And I select current line in "List" table
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And I click Open button of the field named "Description_en"
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And I input "DialogBox2" text in the field named "Description_en"
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And I input "DialogBox2" text in the field named "Description_tr"
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And I click "Ok" button
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And I click "Save" button
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And I click "Set settings" button
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And I select "DialogBox" exact value from "Message type" drop-down list
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And I input "Message 3" text in "Message Description_en" field
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And I input "Message 3" text in "Message Description_tr" field
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And I click "Save settings" button
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And I click "Save and close" button
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And I wait "DialogBox2 (Special offer types) *" window closing in 20 seconds
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And I click the button named "FormChoose"
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And I input "8" text in "Priority" field
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And I input "01.01.2019 0:00:00" text in "Period" field
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And I select "Sales" exact value from "Document type" drop-down list
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And I change checkbox "Launch"
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And I click Open button of the field named "Description_en"
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And I input "DialogBox2" text in the field named "Description_en"
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And I input "DialogBox2" text in the field named "Description_tr"
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And I click "Ok" button
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And in the table "Rules" I click the button named "RulesAdd"
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And I click choice button of "Rule" attribute in "Rules" table
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And I go to line in "List" table
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| 'Description' |
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| 'Discount on Basic Partner terms without Vat' |
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And I select current line in "List" table
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And I finish line editing in "Rules" table
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And I click "Save and close" button
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And Delay 2
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And I go to line in "List" table
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| 'Description' |
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| 'Discount 2 without Vat' |
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And I go to line in "List" table
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| 'Description' |
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| 'DialogBox2' |
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And in the table "List" I click the button named "ListContextMenuMoveItem"
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And I click "List" button
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And I go to line in "List" table
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| 'Description' |
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| 'Sum' |
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And I click the button named "FormChoose"
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Scenario: transfer the discount Discount 1 without Vat from Sum to Maximum
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Given I open hyperlink "e1cib/list/Catalog.SpecialOffers"
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And I click "List" button
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And I go to line in "List" table
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| 'Description' |
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| 'Discount 1 without Vat' |
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And in the table "List" I click the button named "ListContextMenuMoveItem"
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And I expand a line in "List" table
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| 'Launch' | 'Manually' | 'Priority' | 'Special offer type' |
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| 'No' | 'No' | '1' | 'Special Offers' |
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And I go to line in "List" table
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| 'Launch' | 'Manually' | 'Priority' | 'Special offer type' |
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| 'No' | 'No' | '3' | 'Maximum' |
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And I click the button named "FormChoose"
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Scenario: changing the auto apply of Discount 1 without Vat
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Given I open hyperlink "e1cib/list/Catalog.SpecialOffers"
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And I click "List" button
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And I go to line in "List" table
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| 'Description' |
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| 'Discount 1 without Vat' |
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And I select current line in "List" table
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And I remove checkbox "Manually"
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And Delay 2
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And checkbox "Manually" is equal to "No"
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And I click "Save and close" button
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And I close "Special offers" window
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Scenario: create an order for MIO Basic Partner terms, without VAT (High shoes and Boots)
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Given I open hyperlink "e1cib/list/Document.SalesOrder"
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And I click the button named "FormCreate"
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And I click Select button of "Partner" field
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And I go to line in "List" table
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| 'Description' |
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| 'MIO' |
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And I select current line in "List" table
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And I click Select button of "Partner term" field
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And I go to line in "List" table
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| 'Description' |
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| 'Basic Partner terms, without VAT' |
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And I select current line in "List" table
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* Adding items to sales order
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I click choice button of "Item" attribute in "ItemList" table
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Then "Items" window is opened
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And I go to line in "List" table
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| 'Description' |
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| 'High shoes' |
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And I select current line in "List" table
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And I activate "Item key" field in "ItemList" table
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And I click choice button of "Item key" attribute in "ItemList" table
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Then "Item keys" window is opened
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And I go to line in "List" table
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| 'Item key' |
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| '39/19SD' |
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And I select current line in "List" table
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And I activate "Quantity" field in "ItemList" table
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And I input "8,000" text in "Quantity" field of "ItemList" table
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And I select "Stock" exact value from "Procurement method" drop-down list in "ItemList" table
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And I finish line editing in "ItemList" table
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I click choice button of "Item" attribute in "ItemList" table
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Then "Items" window is opened
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And I go to line in "List" table
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| 'Description' |
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| 'Boots' |
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And I select current line in "List" table
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And I activate "Item key" field in "ItemList" table
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And I click choice button of "Item key" attribute in "ItemList" table
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Then "Item keys" window is opened
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And I go to line in "List" table
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| 'Item key' |
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| '39/18SD' |
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And I select current line in "List" table
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And I activate "Quantity" field in "ItemList" table
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And I input "4,000" text in "Quantity" field of "ItemList" table
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And I select "Stock" exact value from "Procurement method" drop-down list in "ItemList" table
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And I finish line editing in "ItemList" table
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And I click the button named "FormPost"
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Scenario: transfer the Discount 1 without Vat discount from Maximum to Minimum.
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Given I open hyperlink "e1cib/list/Catalog.SpecialOffers"
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And I click "List" button
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And I go to line in "List" table
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| 'Description' |
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| 'Discount 1 without Vat' |
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And in the table "List" I click the button named "ListContextMenuMoveItem"
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And in the table "List" I click the button named "ListContextMenuLevelDown"
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And Delay 2
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And I click "List" button
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And I go to line in "List" table
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| 'Description' |
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| 'Min' |
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And I click the button named "FormChoose"
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Scenario: filling in Tax settings for company
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Given I open hyperlink "e1cib/list/Catalog.Companies"
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And I go to line in "List" table
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| 'Description' |
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| 'Main Company' |
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And I select current line in "List" table
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And I move to "Tax types" tab
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And I go to line in "CompanyTaxes" table
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| 'Period' | 'Use' | 'Tax' | 'Priority' |
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| '01.01.2020' | 'Yes' | 'VAT' | '5' |
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And I select current line in "CompanyTaxes" table
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And I click Open button of "Tax" field
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Then "VAT (Tax type)" window is opened
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And I click "Settings" button
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And I click "Ok" button
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And I click "Save and close" button
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And I close all client application windows
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Scenario: check load data form in the document
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* Open load date form
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And in the table "ItemList" I click "Load data from table" button
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Then "Load data from table (form)" window is opened
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And I set checkbox "Show image"
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* Add barcodes
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And in "Template" spreadsheet document I move to "R3C1" cell
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And in "Template" spreadsheet document I double-click the current cell
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And in "Template" spreadsheet document I input text "2202283705"
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And in "Template" spreadsheet document I move to "R4C1" cell
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And in "Template" spreadsheet document I double-click the current cell
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And in "Template" spreadsheet document I input text "67789997777801"
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And in "Template" spreadsheet document I move to "R4C2" cell
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And in "Template" spreadsheet document I double-click the current cell
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And in "Template" spreadsheet document I input text "2"
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And I click "Next" button
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* Check
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// Given in "Result" Spreadsheet document and "LoadDataWithPicture" template contain the same pictures
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Given "Result" spreadsheet document is equal to "LoadDataWithPicture" by template
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* Add barcode with serial lot number
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And I click "Back" button
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And Delay 5
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And in "Template" spreadsheet document I move to "R5C1" cell
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And in "Template" spreadsheet document I double-click the current cell
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And in "Template" spreadsheet document I input text "23455677788976667"
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And Delay 5
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And in "Template" spreadsheet document I move to "R5C1" cell
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And in "Template" spreadsheet document I double-click the current cell
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And in "Template" spreadsheet document I input text "23455677788976667"
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* Add wrong barcode
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And Delay 5
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And in "Template" spreadsheet document I move to "R6C1" cell
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And in "Template" spreadsheet document I double-click the current cell
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And in "Template" spreadsheet document I input text "234500000"
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And Delay 5
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And in "Template" spreadsheet document I move to "R6C1" cell
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And in "Template" spreadsheet document I double-click the current cell
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And in "Template" spreadsheet document I input text "234500000"
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And Delay 5
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* Add the same barcode
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And in "Template" spreadsheet document I move to "R7C1" cell
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And in "Template" spreadsheet document I double-click the current cell
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And in "Template" spreadsheet document I input text "2202283705"
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And in "Template" spreadsheet document I move to "R7C2" cell
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And in "Template" spreadsheet document I input text "5"
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* Check
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And I click "Next" button
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Then "Template" spreadsheet document is equal
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| 'Barcode' | 'Quantity' |
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| 'Barcode' | 'Quantity' |
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| '2202283705' | '' |
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| '67789997777801' | '2' |
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| '23455677788976667' | '' |
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| '234500000' | '' |
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| '2202283705' | '5' |
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Then the form attribute named "LoadType" became equal to "Barcode"
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Then "Result" spreadsheet document is equal by template
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| 'Key' | 'Image' | 'ItemType' | 'Item' | 'ItemKey' | 'SerialLotNumber' | 'Unit' | 'hasSpecification' | 'UseSerialLotNumber' | 'Quantity' | 'Barcode' |
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| 'Key' | '' | 'Item types' | 'Items' | 'Item keys' | 'Item serial/lot numbers' | 'Item units' | 'Item types' | 'Use serial lot number' | 'Quantity' | 'Barcode' |
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| '1' | 'f82457a7c91f5d12beec5826930cb235blue.jpg' | 'Clothes' | 'Dress' | 'XS/Blue' | '' | 'pcs' | '*' | '*' | '1,000' | '2202283705' |
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| '2' | '' | 'With serial lot numbers (use stock control)' | 'Product 1 with SLN' | 'ODS' | '' | 'pcs' | '*' | '*' | '2,000' | '67789997777801' |
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| '3' | '' | 'With serial lot numbers (use stock control)' | 'Product 1 with SLN' | 'PZU' | '8908899877' | 'pcs' | '*' | '*' | '1,000' | '23455677788976667' |
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| '4' | '' | '' | '' | '' | '' | '' | '*' | '*' | '1,000' | '234500000' |
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| '5' | 'f82457a7c91f5d12beec5826930cb235blue.jpg' | 'Clothes' | 'Dress' | 'XS/Blue' | '' | 'pcs' | '*' | '*' | '5,000' | '2202283705' |
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And "ErrorList" table became equal
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| 'Row' | 'Column' | 'Error text' |
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| '4' | '6' | '[Not filled]' |
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| '6' | '4' | '[Not filled]' |
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| '6' | '5' | '[Not filled]' |
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* Fix barcode and check loading
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And I click "Back" button
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And Delay 5
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And in "Template" spreadsheet document I move to "R6C1" cell
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And in "Template" spreadsheet document I double-click the current cell
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And in "Template" spreadsheet document I input text "2202283713"
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And Delay 5
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And in "Template" spreadsheet document I move to "R6C1" cell
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And in "Template" spreadsheet document I double-click the current cell
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And in "Template" spreadsheet document I input text "2202283713"
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And in "Template" spreadsheet document I move to "R6C2" cell
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And in "Template" spreadsheet document I double-click the current cell
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And in "Template" spreadsheet document I input text "3"
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And I click "Next" button
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And I click "Next" button
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Scenario: add Plugin for tax calculation
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* Opening a form to add Plugin sessing
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Given I open hyperlink "e1cib/list/Catalog.ExternalDataProc"
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* Addition of Plugin sessing for calculating Tax types for Turkey (VAT)
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And I click the button named "FormCreate"
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And I select external file "$Path$/DataProcessor/TaxCalculateVAT_TR.epf"
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And I click the button named "FormAddExtDataProc"
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And I input "" text in "Path to plugin for test" field
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And I input "TaxCalculateVAT_TR" text in "Name" field
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And I click Open button of the field named "Description_en"
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And I input "TaxCalculateVAT_TR" text in the field named "Description_en"
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And I input "TaxCalculateVAT_TR" text in the field named "Description_tr"
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And I click "Ok" button
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And I click "Save and close" button
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And I wait "Plugins (create)" window closing in 10 seconds
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* Check added processing
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Then I check for the "ExternalDataProc" catalog element with the "Description_en" "TaxCalculateVAT_TR"
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Given I open hyperlink "e1cib/list/Catalog.Taxes"
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And I go to line in "List" table
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| 'Description' |
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| 'VAT' |
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And I select current line in "List" table
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And I click Select button of "Plugins" field
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And I go to line in "List" table
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| 'Description' |
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| 'TaxCalculateVAT_TR' |
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And I select current line in "List" table
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And I click "Save and close" button
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And I close all client application windows
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Scenario: add Plugin for print label
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Given I open hyperlink "e1cib/list/Catalog.ExternalDataProc"
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And I click the button named "FormCreate"
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And I select external file "$Path$/DataProcessor/PromotionalAndOldPricesPrintLabel.epf"
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And I click the button named "FormAddExtDataProc"
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And I input "" text in "Path to plugin for test" field
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And I input "PrintLabel" text in "Name" field
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And I click Open button of the field named "Description_en"
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And I input "PrintLabel" text in the field named "Description_en"
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And I input "PrintLabel" text in the field named "Description_tr"
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And I click "Ok" button
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And I click "Save and close" button
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And I wait "Plugins (create)" window closing in 10 seconds
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Then I check for the "ExternalDataProc" catalog element with the "Description_en" "PrintLabel"
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Scenario: create PurchaseOrder017001
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* Opening a form to create Purchase Order
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Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
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And I click the button named "FormCreate"
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* Status filling
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And I select "Approved" exact value from "Status" drop-down list
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* Filling in vendor information
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And I click Select button of "Partner" field
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And I go to line in "List" table
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| Description |
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| Ferron BP |
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And I select current line in "List" table
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And I click Select button of "Legal name" field
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And I activate "Description" field in "List" table
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And I go to line in "List" table
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| Description |
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| Company Ferron BP |
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And I select current line in "List" table
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And I click Select button of "Partner term" field
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And I go to line in "List" table
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| Description |
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| Vendor Ferron, TRY |
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And I select current line in "List" table
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And I click Select button of "Store" field
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And I go to line in "List" table
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| 'Description' |
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| 'Store 01' |
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And I select current line in "List" table
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* Filling in items table
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I click choice button of "Item" attribute in "ItemList" table
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And I go to line in "List" table
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| Description |
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| Dress |
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And I select current line in "List" table
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And I activate "Item key" field in "ItemList" table
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And I click choice button of "Item key" attribute in "ItemList" table
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And I go to line in "List" table
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| 'Item key' |
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| 'M/White' |
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And I select current line in "List" table
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And I finish line editing in "ItemList" table
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I click choice button of "Item" attribute in "ItemList" table
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And I go to line in "List" table
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| Description |
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| Dress |
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And I select current line in "List" table
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And I activate "Item key" field in "ItemList" table
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And I click choice button of "Item key" attribute in "ItemList" table
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Then "Item keys" window is opened
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And I go to line in "List" table
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| 'Item key' |
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| 'L/Green' |
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And I select current line in "List" table
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And I finish line editing in "ItemList" table
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I click choice button of "Item" attribute in "ItemList" table
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Then "Items" window is opened
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And I go to line in "List" table
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| 'Description' |
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| 'Trousers' |
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And I select current line in "List" table
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And I activate "Item key" field in "ItemList" table
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And I click choice button of "Item key" attribute in "ItemList" table
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And I select current line in "List" table
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And I finish line editing in "ItemList" table
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|
And I go to line in "ItemList" table
|
|
| '#' | 'Item' | 'Item key' | 'Unit' |
|
|
| '1' | 'Dress' | 'M/White' | 'pcs' |
|
|
And I activate "Quantity" field in "ItemList" table
|
|
And I select current line in "ItemList" table
|
|
And I input "100" text in "Quantity" field of "ItemList" table
|
|
And I input "200" text in "Price" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I go to line in "ItemList" table
|
|
| '#' | 'Item' | 'Item key' | 'Unit' |
|
|
| '2' | 'Dress' | 'L/Green' | 'pcs' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200" text in "Quantity" field of "ItemList" table
|
|
And I input "210" text in "Price" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I go to line in "ItemList" table
|
|
| '#' | 'Item' | 'Item key' | 'Unit' |
|
|
| '3' | 'Trousers' | '36/Yellow' | 'pcs' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300" text in "Quantity" field of "ItemList" table
|
|
And I input "250" text in "Price" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Quantity' | 'Item key' | 'Store' | 'Unit' |
|
|
| 'Dress' | '100,000' | 'M/White' | 'Store 01' | 'pcs' |
|
|
And I input end of the current month date in "Delivery date" field
|
|
* Post document
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberPurchaseOrder017001$$" variable
|
|
And I delete "$$PurchaseOrder017001$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseOrder017001$$"
|
|
And I save the window as "$$PurchaseOrder017001$$"
|
|
And I click the button named "FormPostAndClose"
|
|
|
|
Scenario: create PurchaseOrder017003
|
|
* Opening a form to create Purchase Order
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
|
|
And I click the button named "FormCreate"
|
|
* Filling in the details
|
|
And I click Select button of "Company" field
|
|
And I go to line in "List" table
|
|
| Description |
|
|
| Main Company |
|
|
And I select current line in "List" table
|
|
And I select "Approved" exact value from "Status" drop-down list
|
|
* Filling in vendor information
|
|
And I click Select button of "Partner" field
|
|
And I go to line in "List" table
|
|
| Description |
|
|
| Ferron BP |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Legal name" field
|
|
And I activate "Description" field in "List" table
|
|
And I go to line in "List" table
|
|
| Description |
|
|
| Company Ferron BP |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Partner term" field
|
|
And I go to line in "List" table
|
|
| Description |
|
|
| Vendor Ferron, USD |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Store" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Store 02' |
|
|
And I select current line in "List" table
|
|
* Filling in items table
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I click choice button of "Item" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| Description |
|
|
| Dress |
|
|
And I select current line in "List" table
|
|
And I activate "Item key" field in "ItemList" table
|
|
And I click choice button of "Item key" attribute in "ItemList" table
|
|
Then "Item keys" window is opened
|
|
And I go to line in "List" table
|
|
| 'Item key' |
|
|
| 'L/Green' |
|
|
And I select current line in "List" table
|
|
And I finish line editing in "ItemList" table
|
|
And I go to line in "ItemList" table
|
|
| '#' | 'Item' | 'Item key' | 'Unit' |
|
|
| '1' | 'Dress' | 'L/Green' | 'pcs' |
|
|
And I select current line in "ItemList" table
|
|
And I input "500,000" text in "Quantity" field of "ItemList" table
|
|
And I input "40,00" text in "Price" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
* Post document
|
|
And I input end of the current month date in "Delivery date" field
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberPurchaseOrder017003$$" variable
|
|
And I delete "$$PurchaseOrder017003$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseOrder017003$$"
|
|
And I save the window as "$$PurchaseOrder017003$$"
|
|
And I click the button named "FormPostAndClose"
|
|
|
|
Scenario: create PurchaseInvoice018001 based on PurchaseOrder017001
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseOrder017001$$' |
|
|
And I select current line in "List" table
|
|
* Check filling of elements upon entry based on
|
|
And I click the button named "FormDocumentPurchaseInvoiceGenerate"
|
|
And I click "Ok" button
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Vendor Ferron, TRY"
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
* Check filling items table
|
|
And I move to "Item list" tab
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Purchase order' | 'Item key' | 'Unit' | 'Quantity' |
|
|
| 'Dress' | '$$PurchaseOrder017001$$' | 'M/White' | 'pcs' | '100,000' |
|
|
| 'Dress' | '$$PurchaseOrder017001$$' | 'L/Green' | 'pcs' | '200,000' |
|
|
| 'Trousers' | '$$PurchaseOrder017001$$' | '36/Yellow' | 'pcs' | '300,000' |
|
|
* Check filling prices
|
|
And "ItemList" table contains lines
|
|
| 'Price' | 'Item' | 'Item key' | 'Quantity' | 'Price type' | 'Store' |
|
|
| '200,00' | 'Dress' | 'M/White' | '100,000' | 'en description is empty' | 'Store 01' |
|
|
| '210,00' | 'Dress' | 'L/Green' | '200,000' | 'en description is empty' | 'Store 01' |
|
|
| '250,00' | 'Trousers' | '36/Yellow' | '300,000' | 'en description is empty' | 'Store 01' |
|
|
* Check addition of the store in tabular part
|
|
And I move to "Item list" tab
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Store' | 'Unit' | 'Quantity' |
|
|
| 'Dress' | 'M/White' | 'Store 01' | 'pcs' | '100,000' |
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberPurchaseInvoice018001$$" variable
|
|
And I delete "$$PurchaseInvoice018001$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseInvoice018001$$"
|
|
And I save the window as "$$PurchaseInvoice018001$$"
|
|
And I click the button named "FormPostAndClose"
|
|
|
|
Scenario: create PurchaseInvoice018006 based on PurchaseOrder017003
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseOrder017003$$' |
|
|
And I select current line in "List" table
|
|
And I click the button named "FormDocumentPurchaseInvoiceGenerate"
|
|
And I click "Ok" button
|
|
* Check filling of elements upon entry based on
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Vendor Ferron, USD"
|
|
Then the form attribute named "Store" became equal to "Store 02"
|
|
* Check filling items table
|
|
And I move to "Item list" tab
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Purchase order' | 'Item key' | 'Unit' | 'Quantity' |
|
|
| 'Dress' | '$$PurchaseOrder017003$$' | 'L/Green' | 'pcs' | '500,000' |
|
|
* Filling prices
|
|
And "ItemList" table contains lines
|
|
| 'Price' | 'Item' | 'Item key' | 'Quantity' | 'Price type' | 'Unit' | 'Tax amount' | 'Net amount' | 'Total amount' |
|
|
| '40,00' | 'Dress' | 'L/Green' | '500,000' | 'en description is empty' | 'pcs' | '3 050,85' | '16 949,15' | '20 000,00' |
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberPurchaseInvoice018006$$" variable
|
|
And I delete "$$PurchaseInvoice018006$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseInvoice018006$$"
|
|
And I save the window as "$$PurchaseInvoice018006$$"
|
|
And I click the button named "FormPostAndClose"
|
|
|
|
|
|
|
|
Scenario: create PurchaseReturnOrder022001 based on PurchaseInvoice018006 (PurchaseOrder017003)
|
|
And I close all client application windows
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseInvoice"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseInvoice018006$$' |
|
|
And I select current line in "List" table
|
|
And I click the button named "FormDocumentPurchaseReturnOrderGenerate"
|
|
And I click "Ok" button
|
|
* Check filling in
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Vendor Ferron, USD"
|
|
Then the form attribute named "Comment" became equal to "Click to enter comment"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
* Select store
|
|
And I click Select button of "Store" field
|
|
Then "Stores" window is opened
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Store 02' |
|
|
And I select current line in "List" table
|
|
And I select "Approved" exact value from "Status" drop-down list
|
|
And I move to "Item list" tab
|
|
And I activate "Quantity" field in "ItemList" table
|
|
And I select current line in "ItemList" table
|
|
And I input "2,000" text in "Quantity" field of "ItemList" table
|
|
And I input "40,00" text in "Price" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
* Check the addition of the store to the tabular partner
|
|
And I move to "Item list" tab
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Purchase invoice' | 'Store' | 'Unit' | 'Quantity' |
|
|
| 'Dress' | 'L/Green' | '$$PurchaseInvoice018006$$' | 'Store 02' | 'pcs' | '2,000' |
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberPurchaseReturnOrder022001$$" variable
|
|
And I delete "$$PurchaseReturnOrder022001$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseReturnOrder022001$$"
|
|
And I save the window as "$$PurchaseReturnOrder022001$$"
|
|
And I click the button named "FormPostAndClose"
|
|
|
|
Scenario: create PurchaseReturnOrder022006 based on PurchaseInvoice018001
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseInvoice"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseInvoice018001$$' |
|
|
And I select current line in "List" table
|
|
And I click the button named "FormDocumentPurchaseReturnOrderGenerate"
|
|
And I click "Ok" button
|
|
* Check filling details
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Vendor Ferron, TRY"
|
|
Then the form attribute named "Comment" became equal to "Click to enter comment"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
And I select "Approved" exact value from "Status" drop-down list
|
|
And I move to "Item list" tab
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' | 'Unit' |
|
|
| 'Trousers' | '36/Yellow' | 'pcs' |
|
|
And I select current line in "ItemList" table
|
|
And Delay 2
|
|
And I input "3,000" text in "Quantity" field of "ItemList" table
|
|
And Delay 2
|
|
And I finish line editing in "ItemList" table
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' | 'Unit' |
|
|
| 'Dress' | 'L/Green' | 'pcs' |
|
|
And Delay 2
|
|
And I delete a line in "ItemList" table
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' | 'Unit' |
|
|
| 'Dress' | 'M/White' | 'pcs' |
|
|
And I delete a line in "ItemList" table
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberPurchaseReturnOrder022006$$" variable
|
|
And I delete "$$PurchaseReturnOrder022006$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseReturnOrder022006$$"
|
|
And I save the window as "$$PurchaseReturnOrder022006$$"
|
|
And I click the button named "FormPostAndClose"
|
|
And I close current window
|
|
|
|
Scenario: Create document PurchaseInvoice objects (Other)
|
|
// Catalog.RowIDs
|
|
|
|
And I check or create catalog "RowIDs" objects:
|
|
| 'Ref' | 'DeletionMark' | 'Description' | 'AgreementPurchases' | 'AgreementSales' | 'Basis' | 'Branch' | 'BranchReturn' | 'Company' | 'CompanyReturn' | 'CurrencyPurchases' | 'CurrencySales' | 'Hash' | 'ItemKey' | 'LegalNamePurchases' | 'LegalNameSales' | 'PartnerPurchases' | 'PartnerSales' | 'PriceIncludeTaxPurchases' | 'PriceIncludeTaxSales' | 'ProcurementMethod' | 'Requester' | 'RowID' | 'Store' | 'StoreReturn' | 'StoreReceiver' | 'StoreSender' | 'TransactionType' | 'TransactionTypeGR' | 'TransactionTypeSC' | 'TransactionTypeSales' | 'TransactionTypePurchases' | 'TransactionTypeSR' | 'TransactionTypePR' | 'Unit' | 'RetailCustomer' | 'TransactionTypeGRReturn' | 'TransactionTypeSCReturn' | 'TransactionTypeRSC' | 'TransactionTypeRGR' | 'StoreSales' | 'StorePurchases' | 'Item' | 'IsVariableItemKey' | 'IsFixedItemKey' | 'IsVariableStore' | 'IsFixedStore' | 'NotActive' |
|
|
| 'e1cib/data/Catalog.RowIDs?ref=b85cf83b00f96e9211f041387a2b5139' | 'False' | '10acfb80-074a-4da7-b0ad-72a22bbf9819' | 'e1cib/data/Catalog.Agreements?ref=b79ea93fec1998ed11ee09140139bba5' | '' | 'e1cib/data/Document.PurchaseInvoice?ref=b85cf83b00f96e9211f041387a2b513a' | '' | '' | 'e1cib/data/Catalog.Companies?ref=aa78120ed92fbced11eaf113ba6c185c' | '' | 'e1cib/data/Catalog.Currencies?ref=aa78120ed92fbced11eaf113ba6c1855' | '' | '38B2B1BB-A64A-2CEF-F9BB-BBEC797A9F44' | 'e1cib/data/Catalog.ItemKeys?ref=aa78120ed92fbced11eaf11c9f09fc9f' | 'e1cib/data/Catalog.Companies?ref=b79ea93fec1998ed11ee09140139bba4' | '' | 'e1cib/data/Catalog.Partners?ref=b79ea93fec1998ed11ee09140139bba3' | '' | 'False' | 'False' | '' | '' | '10acfb80-074a-4da7-b0ad-72a22bbf9819' | 'e1cib/data/Catalog.Stores?ref=aa78120ed92fbced11eaf114c59ef00b' | '' | '' | '' | '' | 'Enum.GoodsReceiptTransactionTypes.Purchase' | '' | '' | 'Enum.PurchaseTransactionTypes.Purchase' | '' | 'Enum.PurchaseReturnTransactionTypes.ReturnToVendor' | 'e1cib/data/Catalog.Units?ref=aa78120ed92fbced11eaf113ba6c1862' | '' | '' | 'Enum.ShipmentConfirmationTransactionTypes.ReturnToVendor' | '' | '' | '' | '' | 'e1cib/data/Catalog.Items?ref=aa78120ed92fbced11eaf115bcc9c5f4' | 'False' | 'False' | 'False' | 'False' | 'False' |
|
|
|
|
// Document.PurchaseInvoice
|
|
|
|
And I check or create document "PurchaseInvoice" objects:
|
|
| 'Ref' | 'DeletionMark' | 'Number' | 'Date' | 'Posted' | 'Agreement' | 'Company' | 'Currency' | 'DocDate' | 'DocNumber' | 'LegalName' | 'Partner' | 'PriceIncludeTax' | 'LegalNameContract' | 'TransactionType' | 'RecordPurchasePrices' | 'StoreDistributedPurchase' | 'CurrencyRevaluationInvoice' | 'Author' | 'Branch' | 'Comment' | 'CreateDate' | 'DocumentAmount' | 'DocumentNumber' | 'Editor' | 'LocalNetAmount' | 'LocalRate' | 'LocalTaxAmount' | 'LocalTotalAmount' | 'ManualMovementsEdit' | 'ModifyDate' | 'NumeratorRules' | 'SourceNodeID' | 'UniqueID' |
|
|
| 'e1cib/data/Document.PurchaseInvoice?ref=b85cf83b00f96e9211f041387a2b513a' | 'False' | 40 | '04.06.2025 14:45:12' | 'True' | 'e1cib/data/Catalog.Agreements?ref=b79ea93fec1998ed11ee09140139bba5' | 'e1cib/data/Catalog.Companies?ref=aa78120ed92fbced11eaf113ba6c185c' | 'e1cib/data/Catalog.Currencies?ref=aa78120ed92fbced11eaf113ba6c1855' | '01.01.0001 0:00:00' | '' | 'e1cib/data/Catalog.Companies?ref=b79ea93fec1998ed11ee09140139bba4' | 'e1cib/data/Catalog.Partners?ref=b79ea93fec1998ed11ee09140139bba3' | 'False' | '' | 'Enum.PurchaseTransactionTypes.Purchase' | 'False' | 'False' | '' | 'e1cib/data/Catalog.Users?ref=aa7f120ed92fbced11eb13d7279770c0' | '' | '' | '04.06.2025 14:45:12' | 354 | '' | 'e1cib/data/Catalog.Users?ref=aa7f120ed92fbced11eb13d7279770c0' | 300 | 1 | 54 | 354 | 'False' | '04.06.2025 14:45:13' | '' | '' | '' |
|
|
|
|
And I refill object tabular section "ItemList":
|
|
| 'Ref' | 'Key' | 'Item' | 'ItemKey' | 'Store' | 'PurchaseOrder' | 'Unit' | 'Quantity' | 'Price' | 'PriceType' | 'TaxAmount' | 'TotalAmount' | 'NetAmount' | 'OffersAmount' | 'ProfitLossCenter' | 'ExpenseType' | 'DeliveryDate' | 'SalesOrder' | 'Detail' | 'AdditionalAnalytic' | 'DontCalculateRow' | 'QuantityInBaseUnit' | 'UseGoodsReceipt' | 'InternalSupplyRequest' | 'DELETE_IsAdditionalItemCost' | 'OtherPeriodExpenseType' | 'UseSerialLotNumber' | 'IsService' | 'QuantityIsFixed' | 'VatRate' | 'Project' |
|
|
| 'e1cib/data/Document.PurchaseInvoice?ref=b85cf83b00f96e9211f041387a2b513a' | '10acfb80-074a-4da7-b0ad-72a22bbf9819' | 'e1cib/data/Catalog.Items?ref=aa78120ed92fbced11eaf115bcc9c5f4' | 'e1cib/data/Catalog.ItemKeys?ref=aa78120ed92fbced11eaf11c9f09fc9f' | 'e1cib/data/Catalog.Stores?ref=aa78120ed92fbced11eaf114c59ef00b' | '' | 'e1cib/data/Catalog.Units?ref=aa78120ed92fbced11eaf113ba6c1862' | 10 | 30 | 'e1cib/data/Catalog.PriceTypes?refName=ManualPriceType' | 54 | 354 | 300 | | '' | '' | '01.01.0001 0:00:00' | '' | '' | '' | 'False' | 10 | 'False' | '' | 'False' | '' | 'False' | 'False' | 'False' | 'e1cib/data/Catalog.TaxRates?ref=aa78120ed92fbced11eaf114c59ef010' | '' |
|
|
|
|
And I refill object tabular section "Currencies":
|
|
| 'Ref' | 'Key' | 'CurrencyFrom' | 'Rate' | 'ReverseRate' | 'ShowReverseRate' | 'Multiplicity' | 'MovementType' | 'Amount' | 'IsFixed' |
|
|
| 'e1cib/data/Document.PurchaseInvoice?ref=b85cf83b00f96e9211f041387a2b513a' | ' ' | 'e1cib/data/Catalog.Currencies?ref=aa78120ed92fbced11eaf113ba6c1855' | 1 | 1 | 'False' | 1 | 'e1cib/data/ChartOfCharacteristicTypes.CurrencyMovementType?ref=aa78120ed92fbced11eaf113ba6c185f' | 354 | 'False' |
|
|
| 'e1cib/data/Document.PurchaseInvoice?ref=b85cf83b00f96e9211f041387a2b513a' | ' ' | 'e1cib/data/Catalog.Currencies?ref=aa78120ed92fbced11eaf113ba6c1855' | 1 | 1 | 'False' | 1 | 'e1cib/data/ChartOfCharacteristicTypes.CurrencyMovementType?ref=aa78120ed92fbced11eaf113ba6c185d' | 354 | 'False' |
|
|
| 'e1cib/data/Document.PurchaseInvoice?ref=b85cf83b00f96e9211f041387a2b513a' | ' ' | 'e1cib/data/Catalog.Currencies?ref=aa78120ed92fbced11eaf113ba6c1855' | 0.1712 | 5.841121 | 'False' | 1 | 'e1cib/data/ChartOfCharacteristicTypes.CurrencyMovementType?ref=aa78120ed92fbced11eaf113ba6c185e' | 60.6 | 'False' |
|
|
|
|
And I refill object tabular section "RowIDInfo":
|
|
| 'Ref' | 'Key' | 'RowID' | 'Quantity' | 'Basis' | 'CurrentStep' | 'NextStep' | 'RowRef' | 'BasisKey' |
|
|
| 'e1cib/data/Document.PurchaseInvoice?ref=b85cf83b00f96e9211f041387a2b513a' | '10acfb80-074a-4da7-b0ad-72a22bbf9819' | '10acfb80-074a-4da7-b0ad-72a22bbf9819' | 10 | '' | '' | '' | 'e1cib/data/Catalog.RowIDs?ref=b85cf83b00f96e9211f041387a2b5139' | ' ' |
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|
|
|
And I refill object tabular section "SourceOfOrigins":
|
|
| 'Ref' | 'Key' | 'SerialLotNumber' | 'SourceOfOrigin' | 'Quantity' |
|
|
| 'e1cib/data/Document.PurchaseInvoice?ref=b85cf83b00f96e9211f041387a2b513a' | '10acfb80-074a-4da7-b0ad-72a22bbf9819' | '' | '' | 10 |
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|
|
Scenario: Create document PurchaseInvoice objects (contract currency differs from the invoice currency)
|
|
// Catalog.RowIDs
|
|
|
|
And I check or create catalog "RowIDs" objects:
|
|
| 'Ref' | 'DeletionMark' | 'Description' | 'AgreementPurchases' | 'AgreementSales' | 'Basis' | 'Branch' | 'BranchReturn' | 'Company' | 'CompanyReturn' | 'CurrencyPurchases' | 'CurrencySales' | 'Hash' | 'ItemKey' | 'LegalNamePurchases' | 'LegalNameSales' | 'PartnerPurchases' | 'PartnerSales' | 'PriceIncludeTaxPurchases' | 'PriceIncludeTaxSales' | 'ProcurementMethod' | 'Requester' | 'RowID' | 'Store' | 'StoreReturn' | 'StoreReceiver' | 'StoreSender' | 'TransactionType' | 'TransactionTypeGR' | 'TransactionTypeSC' | 'TransactionTypeSales' | 'TransactionTypePurchases' | 'TransactionTypeSR' | 'TransactionTypePR' | 'Unit' | 'RetailCustomer' | 'TransactionTypeGRReturn' | 'TransactionTypeSCReturn' | 'TransactionTypeRSC' | 'TransactionTypeRGR' | 'StoreSales' | 'StorePurchases' | 'Item' | 'IsVariableItemKey' | 'IsFixedItemKey' | 'IsVariableStore' | 'IsFixedStore' | 'NotActive' |
|
|
| 'e1cib/data/Catalog.RowIDs?ref=b85de730704fc69511f046e984b51db6' | 'False' | '8ef58f62-35f6-44f7-8a1e-c8bed4a4e37c' | 'e1cib/data/Catalog.Agreements?ref=aa78120ed92fbced11eaf118bdb7bb77' | '' | 'e1cib/data/Document.PurchaseInvoice?ref=b85de730704fc69511f046e984b51db8' | '' | '' | 'e1cib/data/Catalog.Companies?ref=aa78120ed92fbced11eaf113ba6c185c' | '' | 'e1cib/data/Catalog.Currencies?ref=aa78120ed92fbced11eaf113ba6c1856' | '' | 'E8694267-02B3-09CD-DBAA-AA08D20A4812' | 'e1cib/data/Catalog.ItemKeys?ref=aa78120ed92fbced11eaf115bcc9c600' | 'e1cib/data/Catalog.Companies?ref=aa78120ed92fbced11eaf116b32709a2' | '' | 'e1cib/data/Catalog.Partners?ref=aa78120ed92fbced11eaf113ba6c1870' | '' | 'True' | 'False' | '' | '' | '8ef58f62-35f6-44f7-8a1e-c8bed4a4e37c' | 'e1cib/data/Catalog.Stores?ref=aa78120ed92fbced11eaf114c59ef00c' | '' | '' | '' | '' | 'Enum.GoodsReceiptTransactionTypes.Purchase' | '' | '' | 'Enum.PurchaseTransactionTypes.Purchase' | '' | 'Enum.PurchaseReturnTransactionTypes.ReturnToVendor' | 'e1cib/data/Catalog.Units?ref=aa78120ed92fbced11eaf113ba6c1862' | '' | '' | 'Enum.ShipmentConfirmationTransactionTypes.ReturnToVendor' | '' | '' | '' | '' | 'e1cib/data/Catalog.Items?ref=aa78120ed92fbced11eaf115bcc9c5f4' | 'False' | 'False' | 'False' | 'False' | 'False' |
|
|
| 'e1cib/data/Catalog.RowIDs?ref=b85de730704fc69511f046e984b51db7' | 'False' | '401df558-9dd2-4f01-ab96-237cf0977cf5' | 'e1cib/data/Catalog.Agreements?ref=aa78120ed92fbced11eaf118bdb7bb77' | '' | 'e1cib/data/Document.PurchaseInvoice?ref=b85de730704fc69511f046e984b51db8' | '' | '' | 'e1cib/data/Catalog.Companies?ref=aa78120ed92fbced11eaf113ba6c185c' | '' | 'e1cib/data/Catalog.Currencies?ref=aa78120ed92fbced11eaf113ba6c1856' | '' | 'CACEC3C6-D145-D898-861B-B8C087BDF518' | 'e1cib/data/Catalog.ItemKeys?ref=aa78120ed92fbced11eaf115bcc9c604' | 'e1cib/data/Catalog.Companies?ref=aa78120ed92fbced11eaf116b32709a2' | '' | 'e1cib/data/Catalog.Partners?ref=aa78120ed92fbced11eaf113ba6c1870' | '' | 'True' | 'False' | '' | '' | '401df558-9dd2-4f01-ab96-237cf0977cf5' | 'e1cib/data/Catalog.Stores?ref=aa78120ed92fbced11eaf114c59ef00c' | '' | '' | '' | '' | 'Enum.GoodsReceiptTransactionTypes.Purchase' | '' | '' | 'Enum.PurchaseTransactionTypes.Purchase' | '' | 'Enum.PurchaseReturnTransactionTypes.ReturnToVendor' | 'e1cib/data/Catalog.Units?ref=aa78120ed92fbced11eaf113ba6c1862' | '' | '' | 'Enum.ShipmentConfirmationTransactionTypes.ReturnToVendor' | '' | '' | '' | '' | 'e1cib/data/Catalog.Items?ref=aa78120ed92fbced11eaf115bcc9c5f6' | 'False' | 'False' | 'False' | 'False' | 'False' |
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// Document.PurchaseInvoice
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|
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And I check or create document "PurchaseInvoice" objects:
|
|
| 'Ref' | 'DeletionMark' | 'Number' | 'Date' | 'Posted' | 'Agreement' | 'Company' | 'Currency' | 'DocDate' | 'DocNumber' | 'LegalName' | 'Partner' | 'PriceIncludeTax' | 'LegalNameContract' | 'TransactionType' | 'RecordPurchasePrices' | 'StoreDistributedPurchase' | 'CurrencyRevaluationInvoice' | 'Author' | 'Branch' | 'Comment' | 'CreateDate' | 'DocumentAmount' | 'DocumentNumber' | 'Editor' | 'LocalNetAmount' | 'LocalRate' | 'LocalTaxAmount' | 'LocalTotalAmount' | 'ManualMovementsEdit' | 'ModifyDate' | 'NumeratorRules' | 'SourceNodeID' | 'UniqueID' |
|
|
| 'e1cib/data/Document.PurchaseInvoice?ref=b85de730704fc69511f046e984b51db8' | 'False' | 222 | '11.06.2025 12:12:12' | 'True' | 'e1cib/data/Catalog.Agreements?ref=aa78120ed92fbced11eaf118bdb7bb77' | 'e1cib/data/Catalog.Companies?ref=aa78120ed92fbced11eaf113ba6c185c' | 'e1cib/data/Catalog.Currencies?ref=aa78120ed92fbced11eaf113ba6c1856' | '01.01.0001 0:00:00' | '' | 'e1cib/data/Catalog.Companies?ref=aa78120ed92fbced11eaf116b32709a2' | 'e1cib/data/Catalog.Partners?ref=aa78120ed92fbced11eaf113ba6c1870' | 'True' | '' | 'Enum.PurchaseTransactionTypes.Purchase' | 'True' | 'False' | '' | 'e1cib/data/Catalog.Users?ref=aa7f120ed92fbced11eb13d7279770c0' | '' | '' | '11.06.2025 20:28:49' | 160 | '' | 'e1cib/data/Catalog.Users?ref=aa7f120ed92fbced11eb13d7279770c0' | 763.09 | 5.6275 | 137.31 | 900.4 | 'False' | '11.06.2025 20:28:51' | '' | '' | '' |
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And I refill object tabular section "ItemList":
|
|
| 'Ref' | 'Key' | 'Item' | 'ItemKey' | 'Store' | 'PurchaseOrder' | 'Unit' | 'Quantity' | 'Price' | 'PriceType' | 'TaxAmount' | 'TotalAmount' | 'NetAmount' | 'OffersAmount' | 'ProfitLossCenter' | 'ExpenseType' | 'DeliveryDate' | 'SalesOrder' | 'Detail' | 'AdditionalAnalytic' | 'DontCalculateRow' | 'QuantityInBaseUnit' | 'UseGoodsReceipt' | 'InternalSupplyRequest' | 'DELETE_IsAdditionalItemCost' | 'OtherPeriodExpenseType' | 'UseSerialLotNumber' | 'IsService' | 'QuantityIsFixed' | 'VatRate' | 'Project' | 'SimpleBatch' |
|
|
| 'e1cib/data/Document.PurchaseInvoice?ref=b85de730704fc69511f046e984b51db8' | '8ef58f62-35f6-44f7-8a1e-c8bed4a4e37c' | 'e1cib/data/Catalog.Items?ref=aa78120ed92fbced11eaf115bcc9c5f4' | 'e1cib/data/Catalog.ItemKeys?ref=aa78120ed92fbced11eaf115bcc9c600' | 'e1cib/data/Catalog.Stores?ref=aa78120ed92fbced11eaf114c59ef00c' | '' | 'e1cib/data/Catalog.Units?ref=aa78120ed92fbced11eaf113ba6c1862' | 2 | 40 | 'e1cib/data/Catalog.PriceTypes?refName=ManualPriceType' | 12.2 | 80 | 67.8 | | '' | '' | '01.01.0001 0:00:00' | '' | '' | '' | 'False' | 2 | 'True' | '' | 'False' | '' | 'False' | 'False' | 'False' | 'e1cib/data/Catalog.TaxRates?ref=aa78120ed92fbced11eaf114c59ef010' | '' | '' |
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|
| 'e1cib/data/Document.PurchaseInvoice?ref=b85de730704fc69511f046e984b51db8' | '401df558-9dd2-4f01-ab96-237cf0977cf5' | 'e1cib/data/Catalog.Items?ref=aa78120ed92fbced11eaf115bcc9c5f6' | 'e1cib/data/Catalog.ItemKeys?ref=aa78120ed92fbced11eaf115bcc9c604' | 'e1cib/data/Catalog.Stores?ref=aa78120ed92fbced11eaf114c59ef00c' | '' | 'e1cib/data/Catalog.Units?ref=aa78120ed92fbced11eaf113ba6c1862' | 4 | 20 | 'e1cib/data/Catalog.PriceTypes?refName=ManualPriceType' | 12.2 | 80 | 67.8 | | '' | '' | '01.01.0001 0:00:00' | '' | '' | '' | 'False' | 4 | 'True' | '' | 'False' | '' | 'False' | 'False' | 'False' | 'e1cib/data/Catalog.TaxRates?ref=aa78120ed92fbced11eaf114c59ef010' | '' | '' |
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And I refill object tabular section "Currencies":
|
|
| 'Ref' | 'Key' | 'CurrencyFrom' | 'Rate' | 'ReverseRate' | 'ShowReverseRate' | 'Multiplicity' | 'MovementType' | 'Amount' | 'IsFixed' |
|
|
| 'e1cib/data/Document.PurchaseInvoice?ref=b85de730704fc69511f046e984b51db8' | ' ' | 'e1cib/data/Catalog.Currencies?ref=aa78120ed92fbced11eaf113ba6c1856' | 5.6275 | 0.177699 | 'False' | 1 | 'e1cib/data/ChartOfCharacteristicTypes.CurrencyMovementType?ref=aa78120ed92fbced11eaf113ba6c185f' | 900.4 | 'False' |
|
|
| 'e1cib/data/Document.PurchaseInvoice?ref=b85de730704fc69511f046e984b51db8' | ' ' | 'e1cib/data/Catalog.Currencies?ref=aa78120ed92fbced11eaf113ba6c1856' | 5.6275 | 0.177699 | 'False' | 1 | 'e1cib/data/ChartOfCharacteristicTypes.CurrencyMovementType?ref=aa78120ed92fbced11eaf113ba6c185d' | 900.4 | 'False' |
|
|
| 'e1cib/data/Document.PurchaseInvoice?ref=b85de730704fc69511f046e984b51db8' | ' ' | 'e1cib/data/Catalog.Currencies?ref=aa78120ed92fbced11eaf113ba6c1856' | 1 | 1 | 'False' | 1 | 'e1cib/data/ChartOfCharacteristicTypes.CurrencyMovementType?ref=aa78120ed92fbced11eaf113ba6c185e' | 160 | 'False' |
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|
|
And I refill object tabular section "RowIDInfo":
|
|
| 'Ref' | 'Key' | 'RowID' | 'Quantity' | 'Basis' | 'CurrentStep' | 'NextStep' | 'RowRef' | 'BasisKey' |
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|
| 'e1cib/data/Document.PurchaseInvoice?ref=b85de730704fc69511f046e984b51db8' | '8ef58f62-35f6-44f7-8a1e-c8bed4a4e37c' | '8ef58f62-35f6-44f7-8a1e-c8bed4a4e37c' | 2 | '' | '' | 'e1cib/data/Catalog.MovementRules?refName=GR' | 'e1cib/data/Catalog.RowIDs?ref=b85de730704fc69511f046e984b51db6' | ' ' |
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| 'e1cib/data/Document.PurchaseInvoice?ref=b85de730704fc69511f046e984b51db8' | '401df558-9dd2-4f01-ab96-237cf0977cf5' | '401df558-9dd2-4f01-ab96-237cf0977cf5' | 4 | '' | '' | 'e1cib/data/Catalog.MovementRules?refName=GR' | 'e1cib/data/Catalog.RowIDs?ref=b85de730704fc69511f046e984b51db7' | ' ' |
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|
|
|
And I refill object tabular section "SourceOfOrigins":
|
|
| 'Ref' | 'Key' | 'SerialLotNumber' | 'SourceOfOrigin' | 'Quantity' |
|
|
| 'e1cib/data/Document.PurchaseInvoice?ref=b85de730704fc69511f046e984b51db8' | '8ef58f62-35f6-44f7-8a1e-c8bed4a4e37c' | '' | '' | 2 |
|
|
| 'e1cib/data/Document.PurchaseInvoice?ref=b85de730704fc69511f046e984b51db8' | '401df558-9dd2-4f01-ab96-237cf0977cf5' | '' | '' | 4 |
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Scenario: create InventoryTransferOrder020001
|
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* Opening a form to create Inventory transfer order
|
|
Given I open hyperlink "e1cib/list/Document.InventoryTransferOrder"
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And I click the button named "FormCreate"
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* Filling in Store sender and Store receiver
|
|
And I click Select button of "Store sender" field
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|
And I go to line in "List" table
|
|
| 'Description' |
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| 'Store 01' |
|
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And I select current line in "List" table
|
|
And I click Select button of "Store receiver" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
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| 'Store 02' |
|
|
And I select current line in "List" table
|
|
And I select "Approved" exact value from "Status" drop-down list
|
|
And I click Select button of "Company" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
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| 'Main Company' |
|
|
And I select current line in "List" table
|
|
* Filling in items table
|
|
And I move to "Item list" tab
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I click choice button of "Item" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| Description |
|
|
| Dress |
|
|
And I select current line in "List" table
|
|
And I move to the next attribute
|
|
And I click choice button of "Item key" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Item key' |
|
|
| 'M/White' |
|
|
And I select current line in "List" table
|
|
And I click choice button of "Unit" attribute in "ItemList" table
|
|
And I click the button named "FormChoose"
|
|
And I move to the next attribute
|
|
And I input "50,000" text in "Quantity" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I click choice button of "Item" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| Description |
|
|
| Dress |
|
|
And I select current line in "List" table
|
|
And I activate "Item key" field in "ItemList" table
|
|
And I click choice button of "Item key" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Item key' |
|
|
| 'S/Yellow' |
|
|
And I select current line in "List" table
|
|
And I activate "Unit" field in "ItemList" table
|
|
And I click choice button of "Unit" attribute in "ItemList" table
|
|
And I click the button named "FormChoose"
|
|
And I move to the next attribute
|
|
And I input "10,000" text in "Quantity" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberInventoryTransferOrder020001$$" variable
|
|
And I delete "$$InventoryTransferOrder020001$$" variable
|
|
And I save the value of "Number" field as "$$NumberInventoryTransferOrder020001$$"
|
|
And I save the window as "$$InventoryTransferOrder020001$$"
|
|
And I click the button named "FormPostAndClose"
|
|
|
|
Scenario: create InventoryTransferOrder020004
|
|
* Opening a form to create Inventory transfer order
|
|
Given I open hyperlink "e1cib/list/Document.InventoryTransferOrder"
|
|
And I click the button named "FormCreate"
|
|
* Filling in Store sender and Store receiver
|
|
And I click Select button of "Store sender" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Store 02' |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Store receiver" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Store 03' |
|
|
And I select current line in "List" table
|
|
And I select "Approved" exact value from "Status" drop-down list
|
|
And I click Select button of "Company" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Main Company' |
|
|
And I select current line in "List" table
|
|
* Filling in items table
|
|
And I move to "Item list" tab
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I click choice button of "Item" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| Description |
|
|
| Dress |
|
|
And I select current line in "List" table
|
|
And I move to the next attribute
|
|
And I click choice button of "Item key" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Item key' |
|
|
| 'L/Green' |
|
|
And I select current line in "List" table
|
|
And I activate "Unit" field in "ItemList" table
|
|
And I click choice button of "Unit" attribute in "ItemList" table
|
|
And I click the button named "FormChoose"
|
|
And I move to the next attribute
|
|
And I input "20,000" text in "Quantity" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberInventoryTransferOrder020004$$" variable
|
|
And I delete "$$InventoryTransferOrder020004$$" variable
|
|
And I save the value of "Number" field as "$$NumberInventoryTransferOrder020004$$"
|
|
And I save the window as "$$InventoryTransferOrder020004$$"
|
|
And I click the button named "FormPostAndClose"
|
|
|
|
Scenario: create InventoryTransferOrder020007
|
|
* Opening a form to create Inventory transfer order
|
|
Given I open hyperlink "e1cib/list/Document.InventoryTransferOrder"
|
|
And I click the button named "FormCreate"
|
|
* Filling in Store sender and Store receiver
|
|
And I click Select button of "Store sender" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Store 02' |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Store receiver" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Store 01' |
|
|
And I select current line in "List" table
|
|
And I select "Approved" exact value from "Status" drop-down list
|
|
And I click Select button of "Company" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Main Company' |
|
|
And I select current line in "List" table
|
|
* Filling in items table
|
|
And I move to "Item list" tab
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I click choice button of "Item" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| Description |
|
|
| Dress |
|
|
And I select current line in "List" table
|
|
And I move to the next attribute
|
|
And I click choice button of "Item key" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Item key' |
|
|
| 'L/Green' |
|
|
And I select current line in "List" table
|
|
And I activate "Unit" field in "ItemList" table
|
|
And I click choice button of "Unit" attribute in "ItemList" table
|
|
And I click the button named "FormChoose"
|
|
And I move to the next attribute
|
|
And I input "17,000" text in "Quantity" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberInventoryTransferOrder020007$$" variable
|
|
And I delete "$$InventoryTransferOrder020007$$" variable
|
|
And I save the value of "Number" field as "$$NumberInventoryTransferOrder020007$$"
|
|
And I save the window as "$$InventoryTransferOrder020007$$"
|
|
And I click the button named "FormPostAndClose"
|
|
|
|
Scenario: create InventoryTransferOrder020010
|
|
* Opening a form to create Inventory transfer order
|
|
Given I open hyperlink "e1cib/list/Document.InventoryTransferOrder"
|
|
And I click the button named "FormCreate"
|
|
* Filling in Store sender and Store receiver
|
|
And I click Select button of "Store sender" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Store 01' |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Store receiver" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Store 04' |
|
|
And I select current line in "List" table
|
|
And I select "Approved" exact value from "Status" drop-down list
|
|
And I click Select button of "Company" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Main Company' |
|
|
And I select current line in "List" table
|
|
* Filling in items table
|
|
And I move to "Item list" tab
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I click choice button of "Item" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| Description |
|
|
| Trousers |
|
|
And I select current line in "List" table
|
|
And I move to the next attribute
|
|
And I click choice button of "Item key" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Item key' |
|
|
| '36/Yellow' |
|
|
And I select current line in "List" table
|
|
And I activate "Unit" field in "ItemList" table
|
|
And I click choice button of "Unit" attribute in "ItemList" table
|
|
And I click the button named "FormChoose"
|
|
And I move to the next attribute
|
|
And I input "10,000" text in "Quantity" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberInventoryTransferOrder020010$$" variable
|
|
And I delete "$$InventoryTransferOrder020010$$" variable
|
|
And I save the value of "Number" field as "$$NumberInventoryTransferOrder020010$$"
|
|
And I save the window as "$$InventoryTransferOrder020010$$"
|
|
And I click the button named "FormPostAndClose"
|
|
|
|
Scenario: create SalesOrder023001
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I click the button named "FormCreate"
|
|
And I click Select button of "Partner" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Ferron BP' |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Partner term" field
|
|
Then "Partner terms" window is opened
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Basic Partner terms, TRY' |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Legal name" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Company Ferron BP' |
|
|
And I select current line in "List" table
|
|
* Filling in items table
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I click choice button of "Item" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Dress' |
|
|
And I select current line in "List" table
|
|
And I activate "Item key" field in "ItemList" table
|
|
And I click choice button of "Item key" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Item key' |
|
|
| 'L/Green' |
|
|
And I select current line in "List" table
|
|
And I activate "Quantity" field in "ItemList" table
|
|
And I input "5,000" text in "Quantity" field of "ItemList" table
|
|
And I select "Stock" exact value from "Procurement method" drop-down list in "ItemList" table
|
|
And I activate "Profit loss center" field in "ItemList" table
|
|
And I click choice button of the attribute named "ItemListProfitLossCenter" in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Distribution department' |
|
|
And I select current line in "List" table
|
|
And I activate "Revenue type" field in "ItemList" table
|
|
And I click choice button of "Revenue type" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Revenue' |
|
|
And I select current line in "List" table
|
|
And I input "123" text in "Detail" field of "ItemList" table
|
|
And I click choice button of "Sales person" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Anna Petrova' |
|
|
And I select current line in "List" table
|
|
And I finish line editing in "ItemList" table
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I click choice button of "Item" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| Description |
|
|
| Trousers |
|
|
And I select current line in "List" table
|
|
And I move to the next attribute
|
|
And I click choice button of "Item key" attribute in "ItemList" table
|
|
And I select current line in "List" table
|
|
And I activate "Quantity" field in "ItemList" table
|
|
And I input "4,000" text in "Quantity" field of "ItemList" table
|
|
And I select "Stock" exact value from "Procurement method" drop-down list in "ItemList" table
|
|
And I activate "Profit loss center" field in "ItemList" table
|
|
And I click choice button of the attribute named "ItemListProfitLossCenter" in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Distribution department' |
|
|
And I select current line in "List" table
|
|
And I activate "Revenue type" field in "ItemList" table
|
|
And I click choice button of "Revenue type" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Revenue' |
|
|
And I select current line in "List" table
|
|
And I click choice button of "Sales person" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Alexander Orlov' |
|
|
And I select current line in "List" table
|
|
And I finish line editing in "ItemList" table
|
|
* Check store filling in the tabular section
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Price' | 'Item key' | 'Store' |
|
|
| 'Dress' | '550,00' | 'L/Green' | 'Store 01' |
|
|
* Check default sales order status
|
|
And I move to "Other" tab
|
|
Then the form attribute named "Status" became equal to "Approved"
|
|
* Filling Delivery date
|
|
And I input current date in the field named "DeliveryDate"
|
|
And I click the button named "FormPost"
|
|
And I delete "$$SalesOrder023001$$" variable
|
|
And I delete "$$NumberSalesOrder023001$$" variable
|
|
And I save the window as "$$SalesOrder023001$$"
|
|
And I save the value of "Number" field as "$$NumberSalesOrder023001$$"
|
|
And I close current window
|
|
And I display "$$SalesOrder023001$$" variable value
|
|
|
|
|
|
|
|
Scenario: create SalesOrder023005
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I click the button named "FormCreate"
|
|
* Filling in customer information
|
|
And I click Select button of "Partner" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Ferron BP' |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Partner term" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Basic Partner terms, without VAT' |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Legal name" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Company Ferron BP' |
|
|
And I select current line in "List" table
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I click choice button of "Item" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Dress' |
|
|
And I select current line in "List" table
|
|
And I activate "Item key" field in "ItemList" table
|
|
And I click choice button of "Item key" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Item key' |
|
|
| 'L/Green' |
|
|
And I select current line in "List" table
|
|
And I activate "Quantity" field in "ItemList" table
|
|
And I input "10,000" text in "Quantity" field of "ItemList" table
|
|
And I select "Stock" exact value from "Procurement method" drop-down list in "ItemList" table
|
|
And I activate "Profit loss center" field in "ItemList" table
|
|
And I click choice button of "Profit loss center" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Distribution department' |
|
|
And I select current line in "List" table
|
|
And I activate "Revenue type" field in "ItemList" table
|
|
And I click choice button of "Revenue type" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Revenue' |
|
|
And I select current line in "List" table
|
|
And I input "123" text in "Detail" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I click choice button of "Item" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| Description |
|
|
| Trousers |
|
|
And I select current line in "List" table
|
|
And I move to the next attribute
|
|
And I click choice button of "Item key" attribute in "ItemList" table
|
|
And I select current line in "List" table
|
|
And I activate "Quantity" field in "ItemList" table
|
|
And I input "14,000" text in "Quantity" field of "ItemList" table
|
|
And I select "Stock" exact value from "Procurement method" drop-down list in "ItemList" table
|
|
And I activate "Profit loss center" field in "ItemList" table
|
|
And I click choice button of "Profit loss center" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Distribution department' |
|
|
And I select current line in "List" table
|
|
And I activate "Revenue type" field in "ItemList" table
|
|
And I click choice button of "Revenue type" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Revenue' |
|
|
And I select current line in "List" table
|
|
And I input "123" text in "Detail" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
* Check default sales order status
|
|
And I move to "Other" tab
|
|
Then the form attribute named "Status" became equal to "Approved"
|
|
And I input end of the current month date in "Delivery date" field
|
|
And I click the button named "FormPost"
|
|
And I delete "$$SalesOrder023005$$" variable
|
|
And I delete "$$NumberSalesOrder023005$$" variable
|
|
And I save the window as "$$SalesOrder023005$$"
|
|
And I save the value of "Number" field as "$$NumberSalesOrder023005$$"
|
|
And I close current window
|
|
And I display "$$SalesOrder023005$$" variable value
|
|
|
|
Scenario: create SalesInvoice024001
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| Number |
|
|
| $$NumberSalesOrder023001$$ |
|
|
And I click the button named "FormDocumentSalesInvoiceGenerate"
|
|
And I click "Ok" button
|
|
* Check that information is filled in when creating based on
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Basic Partner terms, TRY"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
* Check adding Store
|
|
And I move to "Item list" tab
|
|
And "ItemList" table contains lines
|
|
| 'Item' | Price | 'Item key' | 'Store' | 'Sales order' | 'Unit' | 'Quantity' | 'Offers amount' | 'Tax amount' | 'Net amount' | 'Total amount' |
|
|
| 'Dress' | '*' | 'L/Green' | 'Store 01' | '$$SalesOrder023001$$' | 'pcs' | '5,000' | '*' | '*' | '*' | '*' |
|
|
| 'Trousers' | '*' | '36/Yellow' | 'Store 01' | '$$SalesOrder023001$$' | 'pcs' | '4,000' | '*' | '*' | '*' | '*' |
|
|
* Check prices and type of prices
|
|
And "ItemList" table contains lines
|
|
| 'Price' | 'Item' | 'Item key' | 'Quantity' | 'Price type' |
|
|
| '550,00' | 'Dress' | 'L/Green' | '5,000' | 'Basic Price Types' |
|
|
| '400,00' | 'Trousers' | '36/Yellow' | '4,000' | 'Basic Price Types' |
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberSalesInvoice024001$$" variable
|
|
And I delete "$$SalesInvoice024001$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice024001$$"
|
|
And I save the window as "$$SalesInvoice024001$$"
|
|
And I click the button named "FormPostAndClose"
|
|
And I close current window
|
|
|
|
Scenario: create SalesInvoice024008
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' | 'Partner' |
|
|
| '$$NumberSalesOrder023005$$' | 'Ferron BP' |
|
|
And I select current line in "List" table
|
|
And I click the button named "FormDocumentSalesInvoiceGenerate"
|
|
And I click "Ok" button
|
|
* Check the details
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Basic Partner terms, without VAT"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 02"
|
|
* Check filling prices and type of prices
|
|
And "ItemList" table contains lines
|
|
| 'Price' | 'Item' | 'Item key' | 'Price type' | 'Quantity' |
|
|
| '466,10' | 'Dress' | 'L/Green' | 'Basic Price without VAT' | '10,000' |
|
|
| '338,98' | 'Trousers' | '36/Yellow' | 'Basic Price without VAT' | '14,000' |
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberSalesInvoice024008$$" variable
|
|
And I delete "$$SalesInvoice024008$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice024008$$"
|
|
And I save the window as "$$SalesInvoice024008$$"
|
|
And I click the button named "FormPostAndClose"
|
|
And I close current window
|
|
|
|
|
|
Scenario: create SalesReturnOrder028004
|
|
Given I open hyperlink "e1cib/list/Document.SalesInvoice"
|
|
And I go to line in "List" table
|
|
| 'Number' | 'Partner' |
|
|
| '$$NumberSalesInvoice024001$$' | 'Ferron BP' |
|
|
And I select current line in "List" table
|
|
And I click the button named "FormDocumentSalesReturnOrderGenerate"
|
|
And I click "Ok" button
|
|
* Check the details
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Basic Partner terms, TRY"
|
|
Then the form attribute named "Comment" became equal to "Click to enter comment"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
And I click Select button of "Store" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Store 01' |
|
|
And I select current line in "List" table
|
|
And I select "Approved" exact value from "Status" drop-down list
|
|
And I move to "Item list" tab
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Dress' | 'L/Green' |
|
|
And I select current line in "ItemList" table
|
|
And I activate "Quantity" field in "ItemList" table
|
|
And I input "2,000" text in "Quantity" field of "ItemList" table
|
|
And I input "550,00" text in "Price" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I go to line in "ItemList" table
|
|
| Item | Item key |
|
|
| Trousers | 36/Yellow |
|
|
And I select current line in "ItemList" table
|
|
And I input "400,00" text in "Price" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberSalesReturnOrder028004$$" variable
|
|
And I delete "$$SalesReturnOrder028004$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesReturnOrder028004$$"
|
|
And I save the window as "$$SalesReturnOrder028004$$"
|
|
And I click the button named "FormPostAndClose"
|
|
And I close current window
|
|
|
|
|
|
Scenario: create SalesReturnOrder028001
|
|
And I close all client application windows
|
|
Given I open hyperlink "e1cib/list/Document.SalesInvoice"
|
|
And I go to line in "List" table
|
|
| 'Number' | 'Partner' |
|
|
| '$$NumberSalesInvoice024008$$' | 'Ferron BP' |
|
|
And I select current line in "List" table
|
|
And I click the button named "FormDocumentSalesReturnOrderGenerate"
|
|
And I click "Ok" button
|
|
* Check the details
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Basic Partner terms, without VAT"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
* Select store
|
|
And I click Select button of "Store" field
|
|
Then "Stores" window is opened
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Store 02' |
|
|
And I select current line in "List" table
|
|
And I select "Approved" exact value from "Status" drop-down list
|
|
And I move to "Item list" tab
|
|
And I go to line in "ItemList" table
|
|
| 'Item' |
|
|
| 'Trousers' |
|
|
And I delete a line in "ItemList" table
|
|
And I activate "Quantity" field in "ItemList" table
|
|
And I select current line in "ItemList" table
|
|
And I input "1,000" text in "Quantity" field of "ItemList" table
|
|
And I input "466,10" text in "Price" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I move to "Item list" tab
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Store' |
|
|
| 'Dress' | 'L/Green' | 'Store 02' |
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberSalesReturnOrder028001$$" variable
|
|
And I delete "$$SalesReturnOrder028001$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesReturnOrder028001$$"
|
|
And I save the window as "$$SalesReturnOrder028001$$"
|
|
And I click the button named "FormPostAndClose"
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: create SalesInvoice024025
|
|
Given I open hyperlink "e1cib/list/Document.SalesInvoice"
|
|
And I click the button named "FormCreate"
|
|
* Filling in customer information
|
|
And I click Select button of "Partner" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Kalipso' |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Partner term" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Basic Partner terms, TRY' |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Legal name" field
|
|
And I activate "Description" field in "List" table
|
|
And I select current line in "List" table
|
|
* Change store to Store 02
|
|
And I click Choice button of the field named "Store"
|
|
And I go to line in "List" table
|
|
| Description |
|
|
| Store 02 |
|
|
And I select current line in "List" table
|
|
* Filling in items table
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I click choice button of "Item" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Dress' |
|
|
And I select current line in "List" table
|
|
And I activate "Item key" field in "ItemList" table
|
|
And I click choice button of "Item key" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Item key' |
|
|
| 'L/Green' |
|
|
And I select current line in "List" table
|
|
And I activate "Quantity" field in "ItemList" table
|
|
And I input "20,000" text in "Quantity" field of "ItemList" table
|
|
And I set "Use shipment confirmation" checkbox in "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberSalesInvoice024025$$" variable
|
|
And I delete "$$SalesInvoice024025$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice024025$$"
|
|
And I save the window as "$$SalesInvoice024025$$"
|
|
And I click the button named "FormPostAndClose"
|
|
|
|
Scenario: create PurchaseReturn022314
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseInvoice"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseInvoice018006$$' |
|
|
And I select current line in "List" table
|
|
And I click the button named "FormDocumentPurchaseReturnGenerate"
|
|
And I click "Ok" button
|
|
* Check filling details
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Vendor Ferron, USD"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 02"
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberPurchaseReturn022314$$" variable
|
|
And I delete "$$PurchaseReturn022314$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseReturn022314$$"
|
|
And I save the window as "$$PurchaseReturn022314$$"
|
|
And I click the button named "FormPostAndClose"
|
|
|
|
|
|
|
|
Scenario: create InventoryTransfer021030
|
|
Given I open hyperlink "e1cib/list/Document.InventoryTransfer"
|
|
And I click the button named "FormCreate"
|
|
And I click Select button of "Store sender" field
|
|
And I go to line in "List" table
|
|
| Description |
|
|
| Store 02 |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Store receiver" field
|
|
And I go to line in "List" table
|
|
| Description |
|
|
| Store 03 |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Company" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Main Company' |
|
|
And I select current line in "List" table
|
|
And I move to "Items" tab
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I click choice button of "Item" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Dress' |
|
|
And I select current line in "List" table
|
|
And I activate "Item key" field in "ItemList" table
|
|
And I click choice button of "Item key" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Item key' |
|
|
| 'L/Green' |
|
|
And I select current line in "List" table
|
|
And I activate "Unit" field in "ItemList" table
|
|
And I click choice button of "Unit" attribute in "ItemList" table
|
|
And I select current line in "List" table
|
|
And I activate "Quantity" field in "ItemList" table
|
|
And I input "3,000" text in "Quantity" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberInventoryTransfer021030$$" variable
|
|
And I delete "$$InventoryTransfer021030$$" variable
|
|
And I save the value of "Number" field as "$$NumberInventoryTransfer021030$$"
|
|
And I save the window as "$$InventoryTransfer021030$$"
|
|
And I click the button named "FormPostAndClose"
|
|
|
|
Scenario: Create document PriceList objects (works)
|
|
|
|
And I check or create document "PriceList" objects:
|
|
| 'Ref' | 'DeletionMark' | 'Number' | 'Date' | 'Posted' | 'ItemType' | 'PriceListType' | 'PriceType' | 'Author' | 'Branch' | 'Comment' |
|
|
| 'e1cib/data/Document.PriceList?ref=b785989306affb7a11ed3da49fd4558c' | 'False' | 21 | '25.09.2022 17:18:39' | 'False' | '' | 'Enum.PriceListTypes.PriceByItems' | 'e1cib/data/Catalog.PriceTypes?ref=aa78120ed92fbced11eaf114c59eeffe' | 'e1cib/data/Catalog.Users?ref=aa7f120ed92fbced11eb13d7279770c0' | '' | '' |
|
|
| 'e1cib/data/Document.PriceList?ref=b785989306affb7a11ed3da49fd4558d' | 'False' | 22 | '25.09.2022 17:19:14' | 'False' | '' | 'Enum.PriceListTypes.PriceByItems' | 'e1cib/data/Catalog.PriceTypes?ref=aa78120ed92fbced11eaf114c59ef002' | 'e1cib/data/Catalog.Users?ref=aa7f120ed92fbced11eb13d7279770c0' | '' | '' |
|
|
|
|
And I refill object tabular section "ItemList":
|
|
| 'Ref' | 'Item' | 'Price' | 'InputUnit' | 'InputPrice' | 'Unit' |
|
|
| 'e1cib/data/Document.PriceList?ref=b785989306affb7a11ed3da49fd4558c' | 'e1cib/data/Catalog.Items?ref=b785989306affb7a11ed39a5560fdf6e' | 100 | 'e1cib/data/Catalog.Units?ref=aa78120ed92fbced11eaf113ba6c1862' | | 'e1cib/data/Catalog.Units?ref=aa78120ed92fbced11eaf113ba6c1862' |
|
|
| 'e1cib/data/Document.PriceList?ref=b785989306affb7a11ed3da49fd4558c' | 'e1cib/data/Catalog.Items?ref=b785989306affb7a11ed39a5560fdf71' | 110 | 'e1cib/data/Catalog.Units?ref=aa78120ed92fbced11eaf113ba6c1862' | | 'e1cib/data/Catalog.Units?ref=aa78120ed92fbced11eaf113ba6c1862' |
|
|
| 'e1cib/data/Document.PriceList?ref=b785989306affb7a11ed3da49fd4558c' | 'e1cib/data/Catalog.Items?ref=b785989306affb7a11ed39af48f5fa03' | 120 | 'e1cib/data/Catalog.Units?ref=aa78120ed92fbced11eaf113ba6c1862' | | 'e1cib/data/Catalog.Units?ref=aa78120ed92fbced11eaf113ba6c1862' |
|
|
| 'e1cib/data/Document.PriceList?ref=b785989306affb7a11ed3da49fd4558d' | 'e1cib/data/Catalog.Items?ref=b785989306affb7a11ed39a5560fdf6e' | 70 | 'e1cib/data/Catalog.Units?ref=aa78120ed92fbced11eaf113ba6c1862' | | 'e1cib/data/Catalog.Units?ref=aa78120ed92fbced11eaf113ba6c1862' |
|
|
| 'e1cib/data/Document.PriceList?ref=b785989306affb7a11ed3da49fd4558d' | 'e1cib/data/Catalog.Items?ref=b785989306affb7a11ed39a5560fdf71' | 80 | 'e1cib/data/Catalog.Units?ref=aa78120ed92fbced11eaf113ba6c1862' | | 'e1cib/data/Catalog.Units?ref=aa78120ed92fbced11eaf113ba6c1862' |
|
|
| 'e1cib/data/Document.PriceList?ref=b785989306affb7a11ed3da49fd4558d' | 'e1cib/data/Catalog.Items?ref=b785989306affb7a11ed39af48f5fa03' | 90 | 'e1cib/data/Catalog.Units?ref=aa78120ed92fbced11eaf113ba6c1862' | | 'e1cib/data/Catalog.Units?ref=aa78120ed92fbced11eaf113ba6c1862' |
|
|
|
|
|
|
|
|
Scenario: create SalesInvoice024016 (Shipment confirmation does not used)
|
|
Given I open hyperlink "e1cib/list/Document.SalesInvoice"
|
|
And I click the button named "FormCreate"
|
|
* Filling in customer information
|
|
And I click Select button of "Partner" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Kalipso' |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Partner term" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Basic Partner terms, without VAT' |
|
|
And I select current line in "List" table
|
|
* Select store
|
|
And I click Select button of "Store" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Store 01' |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Legal name" field
|
|
And I activate "Description" field in "List" table
|
|
And I select current line in "List" table
|
|
* Filling in items table
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I click choice button of "Item" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Dress' |
|
|
And I select current line in "List" table
|
|
And I activate "Item key" field in "ItemList" table
|
|
And I click choice button of "Item key" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Item key' |
|
|
| 'L/Green' |
|
|
And I select current line in "List" table
|
|
And I activate "Quantity" field in "ItemList" table
|
|
And I input "1,000" text in "Quantity" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I input end of the current month date in "Delivery date" field
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberSalesInvoice024016$$" variable
|
|
And I delete "$$SalesInvoice024016$$" variable
|
|
And I delete "$$DateSalesInvoice024016$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice024016$$"
|
|
And I save the window as "$$SalesInvoice024016$$"
|
|
And I save the value of the field named "Date" as "$$DateSalesInvoice024016$$"
|
|
And I click the button named "FormPostAndClose"
|
|
|
|
Scenario: create SalesReturn30001
|
|
* Open form Sales return
|
|
Given I open hyperlink "e1cib/list/Document.SalesReturn"
|
|
And I click the button named "FormCreate"
|
|
* Check filling in legal name if the partner has only one
|
|
And I click Select button of "Partner" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Kalipso' |
|
|
And I select current line in "List" table
|
|
Then the form attribute named "LegalName" became equal to "Company Kalipso"
|
|
And I click Select button of "Partner term" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Basic Partner terms, TRY' |
|
|
And I select current line in "List" table
|
|
* Filling in item and item key
|
|
And I click "Add" button
|
|
And I click choice button of the attribute named "ItemListItem" in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Trousers' |
|
|
And I select current line in "List" table
|
|
And I activate field named "ItemListItemKey" in "ItemList" table
|
|
And I click choice button of the attribute named "ItemListItemKey" in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "List" table
|
|
And I input "1,000" text in "Quantity" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I input "500,00" text in "Price" field of "ItemList" table
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberSalesReturn30001$$" variable
|
|
And I delete "$$SalesReturn30001$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesReturn30001$$"
|
|
And I save the window as "$$SalesReturn30001$$"
|
|
And I click the button named "FormPostAndClose"
|
|
|
|
|
|
Scenario: create PurchaseReturn300301
|
|
* Open form Purchase return
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseReturn"
|
|
And I click the button named "FormCreate"
|
|
* Check filling in legal name if the partner has only one
|
|
And I click Select button of "Partner" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Ferron BP' |
|
|
And I select current line in "List" table
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
And I click Select button of "Partner term" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Vendor Ferron, TRY' |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Store" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Store 01' |
|
|
And I select current line in "List" table
|
|
* Filling in item and item key
|
|
And I click "Add" button
|
|
And I click choice button of the attribute named "ItemListItem" in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Trousers' |
|
|
And I select current line in "List" table
|
|
And I activate field named "ItemListItemKey" in "ItemList" table
|
|
And I click choice button of the attribute named "ItemListItemKey" in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "List" table
|
|
And I input "1,000" text in "Quantity" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I input "500,00" text in "Price" field of "ItemList" table
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberPurchaseReturn300301$$" variable
|
|
And I delete "$$PurchaseReturn300301$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseReturn300301$$"
|
|
And I save the window as "$$PurchaseReturn300301$$"
|
|
And I click the button named "FormPostAndClose"
|
|
|
|
|
|
Scenario: set True value to the constant
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
And I click "Check all" button
|
|
And I remove checkbox "Use lock data modification"
|
|
And I remove checkbox " - Use consolidated retail sales"
|
|
And I remove checkbox "Use job queue for external functions"
|
|
And I remove checkbox "Use all functional"
|
|
And I remove checkbox "Use accounting"
|
|
And I remove checkbox "Use commission trading"
|
|
And I remove checkbox "Use salary"
|
|
And I remove checkbox "Use additional table control document"
|
|
And I remove checkbox "Use simple mode"
|
|
And I remove checkbox "Use fixed assets"
|
|
And I remove checkbox "Use object access"
|
|
And I remove checkbox "Use shipment and receipt planing orders"
|
|
// And I remove checkbox "Use simple batch"
|
|
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 (DemoDB)
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
And I click "Check all" button
|
|
And I remove checkbox "Use lock data modification"
|
|
And I remove checkbox " - Use consolidated retail sales"
|
|
And I remove checkbox "Use job queue for external functions"
|
|
And I remove checkbox "Use all functional"
|
|
And I remove checkbox "Use accounting"
|
|
And I remove checkbox "Use commission trading"
|
|
And I remove checkbox "Use additional table control document"
|
|
And I remove checkbox "Use simple mode"
|
|
And I remove checkbox "Use object access"
|
|
And I remove checkbox "Use shipment and receipt planing orders"
|
|
And I remove checkbox " - Use preliminary stock"
|
|
And I remove checkbox " - Use work orders"
|
|
And I remove checkbox "Use price by properties"
|
|
And I remove checkbox " - Use planned receipt reservation"
|
|
And I remove checkbox "Use Incidents"
|
|
And I remove checkbox " - Use cheque bonds"
|
|
And I remove checkbox " - Use delivery date"
|
|
And I remove checkbox "Use manufacturing"
|
|
And I remove checkbox "Use fixed assets"
|
|
And I remove checkbox "Use partner items"
|
|
And I remove checkbox "Use bundling"
|
|
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
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
Then "Functional option settings" window is opened
|
|
And I set checkbox "Use salary"
|
|
And I click "Save" button
|
|
And I close current window
|
|
|
|
Scenario: set True value to the constant Use simple batch
|
|
And I execute 1C:Enterprise script at server
|
|
| "Constants.UseSimpleBatch.Set(True);" |
|
|
|
|
|
|
Scenario: set False value to the constant Use Use dashboard
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
Then "Functional option settings" window is opened
|
|
And I set checkbox "Use dashboard"
|
|
And I click "Save" button
|
|
And I close current window
|
|
|
|
Scenario: set True value to the constant Use shipment and receipt planing orders
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
Then "Functional option settings" window is opened
|
|
And I set checkbox "Use shipment and receipt planing orders"
|
|
And I click "Save" button
|
|
And I close current window
|
|
|
|
Scenario: set False value to the constant Use shipment and receipt planing orders
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
Then "Functional option settings" window is opened
|
|
And I remove checkbox "Use fixed assets"
|
|
And I click "Save" button
|
|
And I close current window
|
|
|
|
Scenario: set True value to the constant Use fixed assets
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
Then "Functional option settings" window is opened
|
|
And I set checkbox "Use fixed assets"
|
|
And I click "Save" button
|
|
And I close current window
|
|
|
|
|
|
Scenario: set True value to the constant Use additional table control document
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
Then "Functional option settings" window is opened
|
|
And I set checkbox "Use additional table control document"
|
|
And I click "Save" button
|
|
And I close current window
|
|
|
|
|
|
Scenario: set True value to the constant Use consolidated retail sales
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
Then "Functional option settings" window is opened
|
|
And I set checkbox " - Use consolidated retail sales"
|
|
And I click "Save" button
|
|
And I close current window
|
|
|
|
Scenario: set True value to the constant Use manufacturing
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
Then "Functional option settings" window is opened
|
|
And I set checkbox "Use manufacturing"
|
|
And I click "Save" button
|
|
And I close current window
|
|
|
|
Scenario: set True value to the constant Use commission trading
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
Then "Functional option settings" window is opened
|
|
And I set checkbox "Use commission trading"
|
|
And I click "Save" button
|
|
And I close current window
|
|
|
|
Scenario: set True value to the constant Use object access
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
Then "Functional option settings" window is opened
|
|
And I set checkbox "Use object access"
|
|
And I click "Save" button
|
|
And I close current window
|
|
|
|
Scenario: set True value to the constant Use retail orders
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
Then "Functional option settings" window is opened
|
|
And I set checkbox " - Use retail orders"
|
|
And I click "Save" button
|
|
And I close current window
|
|
|
|
|
|
Scenario: set False value to the constant Use retail orders
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
Then "Functional option settings" window is opened
|
|
And I remove checkbox " - Use retail orders"
|
|
And I click "Save" button
|
|
And I close current window
|
|
|
|
Scenario: set False value to the constant Use commission trading
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
Then "Functional option settings" window is opened
|
|
And I remove checkbox "Use commission trading"
|
|
And I click "Save" button
|
|
And I close current window
|
|
|
|
Scenario: set True value to the constant Use accounting
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
Then "Functional option settings" window is opened
|
|
And I set checkbox "Use accounting"
|
|
And I click "Save" button
|
|
And I close current window
|
|
|
|
Scenario: set True value to the constant Use job queue for external functions
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
Then "Functional option settings" window is opened
|
|
And I set checkbox "Use job queue for external functions"
|
|
And I click "Save" button
|
|
And I close current window
|
|
|
|
Scenario: set True value to the constant Use lock data modification
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
Then "Functional option settings" window is opened
|
|
And I set checkbox "Use lock data modification"
|
|
And I click "Save" button
|
|
And I close current window
|
|
|
|
Scenario: set True value to the constant Use numbering rules
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
Then "Functional option settings" window is opened
|
|
And I set checkbox "Use numbering rules"
|
|
And I click "Save" button
|
|
And I close current window
|
|
|
|
Scenario: set False value to the constant DisableLinkedRowsIntegrity
|
|
And I execute 1C:Enterprise script at server
|
|
| "Constants.DisableLinkedRowsIntegrity.Set(False);" |
|
|
|
|
Scenario: set True value to the constant DisableLinkedRowsIntegrity
|
|
And I execute 1C:Enterprise script at server
|
|
| "Constants.DisableLinkedRowsIntegrity.Set(True);" |
|
|
|
|
Scenario: set True value to the constant SaasMode
|
|
And I execute 1C:Enterprise script at server
|
|
| "Constants.SaasMode.Set(True);" |
|
|
|
|
Scenario: set True value to the constant UseSimpleMode
|
|
And I execute 1C:Enterprise script at server
|
|
| "Constants.UseSimpleMode.Set(True);" |
|
|
|
|
|
|
Scenario: add VAExtension
|
|
Given I open hyperlink "e1cib/list/Catalog.Extensions"
|
|
And I click the button named "FormCreate"
|
|
And I select external file "C:/ForAgent/VAExtension.cfe"
|
|
And I click "Add file" button
|
|
And Delay 2
|
|
And I input "VAExtension" text in "Description" field
|
|
And I click the button named "FormWriteAndClose"
|
|
And I close TestClient session
|
|
And I install the "VAExtension" extension
|
|
Given I open new TestClient session or connect the existing one
|
|
|
|
Scenario: create Workstation
|
|
Given I open hyperlink "e1cib/list/Catalog.Workstations"
|
|
If "List" table does not contain lines Then
|
|
| 'Description' |
|
|
| 'Workstation 01' |
|
|
And I click the button named "FormCreate"
|
|
And I input "Workstation 01" text in "Description" field
|
|
And I click Select button of "Cash account" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Cash desk №2' |
|
|
And I select current line in "List" table
|
|
And I click "Set current" button
|
|
And I click "Save and close" button
|
|
And I close TestClient session
|
|
Given I open new TestClient session or connect the existing one
|
|
|
|
|
|
Scenario: auto filling Configuration metadata catalog
|
|
Given I open hyperlink "e1cib/list/Catalog.ConfigurationMetadata"
|
|
And I click "Refill metadata" button
|
|
And Delay 20
|
|
And I click "List" button
|
|
And "List" table contains lines
|
|
| 'Description' |
|
|
| 'Additional attribute sets' |
|
|
| 'Additional attribute values' |
|
|
| 'Addresses hierarchy' |
|
|
| 'Bank payment' |
|
|
| 'Bank receipt' |
|
|
| 'Bank terms' |
|
|
| 'Bundling' |
|
|
| 'Business units' |
|
|
| 'Cash expense' |
|
|
| 'Cash payment' |
|
|
| 'Cash receipt' |
|
|
| 'Cash revenue' |
|
|
| 'Cash statement' |
|
|
| 'Cash statement statuses' |
|
|
| 'Cash transfer order' |
|
|
| 'Cash/Bank accounts' |
|
|
| 'Catalogs' |
|
|
| 'Companies' |
|
|
| 'Configuration metadata' |
|
|
| 'Contact info sets' |
|
|
| 'Countries' |
|
|
| 'Credit note' |
|
|
| 'Currencies' |
|
|
| 'Data areas' |
|
|
| 'Data base status' |
|
|
| 'Data mapping items' |
|
|
| 'Data processors' |
|
|
| 'Debit note' |
|
|
| 'Documents' |
|
|
| 'Equipment drivers' |
|
|
| 'Expense and revenue types' |
|
|
| 'Extensions' |
|
|
| 'File storage volumes' |
|
|
| 'File storages info' |
|
|
| 'Files' |
|
|
| 'Goods receipt' |
|
|
| 'Hardware' |
|
|
| 'Incoming payment order' |
|
|
| 'Integration settings' |
|
|
| 'Internal supply request' |
|
|
| 'Inventory transfer' |
|
|
| 'Inventory transfer order' |
|
|
| 'Item keys' |
|
|
| 'Item segments' |
|
|
| 'Item serial/lot numbers' |
|
|
| 'Item types' |
|
|
| 'Item units' |
|
|
| 'Items' |
|
|
| 'Labeling' |
|
|
| 'Lock data modification reasons' |
|
|
| 'Multi currency movement sets' |
|
|
| 'Objects statuses' |
|
|
| 'Opening entry' |
|
|
| 'Outgoing payment order' |
|
|
| 'Partner segments' |
|
|
| 'Partner terms' |
|
|
| 'Partners' |
|
|
| 'Payment terminals' |
|
|
| 'Payment terms' |
|
|
| 'Payment types' |
|
|
| 'Physical count by location' |
|
|
| 'Physical inventory' |
|
|
| 'Plugins' |
|
|
| 'Price keys' |
|
|
| 'Price list' |
|
|
| 'Price types' |
|
|
| 'Print templates' |
|
|
| 'Purchase invoice' |
|
|
| 'Purchase order' |
|
|
| 'Purchase return' |
|
|
| 'Purchase return order' |
|
|
| 'Reconciliation statement' |
|
|
| 'Report options' |
|
|
| 'Reports' |
|
|
| 'Retail customers' |
|
|
| 'Retail return receipt' |
|
|
| 'Retail sales receipt' |
|
|
| 'Sales invoice' |
|
|
| 'Sales order' |
|
|
| 'Sales return' |
|
|
| 'Sales return order' |
|
|
| 'Shipment confirmation' |
|
|
| 'Special offer rules' |
|
|
| 'Special offer types' |
|
|
| 'Special offers' |
|
|
| 'Specifications' |
|
|
| 'Stock adjustment as surplus' |
|
|
| 'Stock adjustment as write-off' |
|
|
| 'Stores' |
|
|
| 'Tax additional analytics' |
|
|
| 'Tax rates' |
|
|
| 'Tax types' |
|
|
| 'UI groups' |
|
|
| 'Unbundling' |
|
|
| 'Units of measurement' |
|
|
| 'User access groups' |
|
|
| 'User access profiles' |
|
|
| 'User groups' |
|
|
| 'Users' |
|
|
| 'Workstations' |
|
|
|
|
And I close all client application windows
|
|
|
|
Scenario: create payment terminal
|
|
Given I open hyperlink "e1cib/list/Catalog.PaymentTerminals"
|
|
And I click the button named "FormCreate"
|
|
And I input "Payment terminal 01" text in the field named "Description_en"
|
|
And I click "Save and close" button
|
|
|
|
Scenario: create PaymentTypes
|
|
Given I open hyperlink "e1cib/list/Catalog.PaymentTypes"
|
|
And I click the button named "FormCreate"
|
|
And I input "Cash" text in the field named "Description_en"
|
|
And I select "Cash" exact value from "Type" drop-down list
|
|
And I click "Save and close" button
|
|
And I click the button named "FormCreate"
|
|
And I input "Card 01" text in the field named "Description_en"
|
|
And I select "Card" exact value from "Type" drop-down list
|
|
And I click "Save and close" button
|
|
And I click the button named "FormCreate"
|
|
And I input "Card 02" text in the field named "Description_en"
|
|
And I select "Card" exact value from "Type" drop-down list
|
|
And I click "Save and close" button
|
|
|
|
Scenario: create Bank terms
|
|
Given I open hyperlink "e1cib/list/Catalog.BankTerms"
|
|
And I click the button named "FormCreate"
|
|
And I input "Bank term 01" text in "ENG" field
|
|
And in the table "PaymentTypes" I click the button named "PaymentTypesAdd"
|
|
And I click choice button of "Payment type" attribute in "PaymentTypes" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Card 01' |
|
|
And I select current line in "List" table
|
|
And I activate "Account" field in "PaymentTypes" table
|
|
And I click choice button of "Account" attribute in "PaymentTypes" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Transit Main' |
|
|
And I select current line in "List" table
|
|
And I activate "Percent" field in "PaymentTypes" table
|
|
And I input "1,00" text in "Percent" field of "PaymentTypes" table
|
|
And I finish line editing in "PaymentTypes" table
|
|
And in the table "PaymentTypes" I click the button named "PaymentTypesAdd"
|
|
And I click choice button of "Payment type" attribute in "PaymentTypes" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Card 02' |
|
|
And I select current line in "List" table
|
|
And I activate "Account" field in "PaymentTypes" table
|
|
And I click choice button of "Account" attribute in "PaymentTypes" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Transit Second' |
|
|
And I select current line in "List" table
|
|
And I activate "Percent" field in "PaymentTypes" table
|
|
And I input "2,00" text in "Percent" field of "PaymentTypes" table
|
|
And I finish line editing in "PaymentTypes" table
|
|
And I click "Save" button
|
|
And In this window I click command interface button "Branch bank terms"
|
|
And I click the button named "FormCreate"
|
|
And I click Select button of "Branch" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Shop 01' |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Bank term" field
|
|
Then "Bank terms" window is opened
|
|
And I select current line in "List" table
|
|
And I click "Save and close" button
|
|
|
|
|
|
|
|
Scenario: add Plugin for document discount
|
|
* Opening a form to add Plugin sessing
|
|
Given I open hyperlink "e1cib/list/Catalog.ExternalDataProc"
|
|
* Addition of Plugin sessing for calculating Tax types for Turkey (VAT)
|
|
And I click the button named "FormCreate"
|
|
And I select external file "$Path$/DataProcessor/DocumentDiscount.epf"
|
|
And I click the button named "FormAddExtDataProc"
|
|
And I input "" text in "Path to plugin for test" field
|
|
And I input "DocumentDiscount" text in "Name" field
|
|
And I click Open button of the field named "Description_en"
|
|
And I input "DocumentDiscount" text in the field named "Description_en"
|
|
And I input "DocumentDiscount_TR" text in the field named "Description_tr"
|
|
And I click "Ok" button
|
|
And I click "Save and close" button
|
|
And I wait "Plugins (create)" window closing in 10 seconds
|
|
* Check added processing
|
|
Then I check for the "ExternalDataProc" catalog element with the "Description_en" "DocumentDiscount"
|
|
Given I open hyperlink "e1cib/list/Catalog.SpecialOffers"
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'DocumentDiscount' |
|
|
And I select current line in "List" table
|
|
And I click Open button of "Special offer type" field
|
|
And I click Select button of "Plugins" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'DocumentDiscount' |
|
|
And I select current line in "List" table
|
|
And I click "Save and close" button
|
|
And I close all client application windows
|
|
|
|
Scenario: check preparation
|
|
* Check preparation
|
|
Try
|
|
And the previous scenario executed successfully
|
|
Except
|
|
Then I stop the execution of scripts for this feature
|
|
|
|
|
|
Scenario: create Document discount2
|
|
Given I open hyperlink "e1cib/list/Catalog.SpecialOffers"
|
|
And I click the button named "FormCreate"
|
|
And I input "Document discount 2" text in the field named "Description_en"
|
|
And I click Open button of "ENG" field
|
|
And I input "Document discount 2 TR" text in the field named "Description_tr"
|
|
And I click "Ok" button
|
|
And I select "Purchases and sales" exact value from "Document type" drop-down list
|
|
And I change checkbox "Launch"
|
|
And I click Select button of "Special offer type" field
|
|
And I click the button named "FormCreate"
|
|
And I input "Document discount 2" text in the field named "Description_en"
|
|
And I click Open button of "ENG" field
|
|
And I input "Document discount 2 TR" text in the field named "Description_tr"
|
|
And I click "Ok" button
|
|
And I click Select button of "Plugins" field
|
|
Then "Plugins" window is opened
|
|
And I go to line in "List" table
|
|
| Description |
|
|
| ExternalSpecialOfferRules |
|
|
And I go to line in "List" table
|
|
| Description |
|
|
| DocumentDiscount |
|
|
And I select current line in "List" table
|
|
And I click "Save and close" button
|
|
And I wait "Special offer type (create) *" window closing in 20 seconds
|
|
Then "Special offer types" window is opened
|
|
And I click the button named "FormChoose"
|
|
And I input "12" text in "Priority" field
|
|
And I input current date in "Period" field
|
|
And I change checkbox "Manually"
|
|
And I change checkbox "Manual input value"
|
|
And I set checkbox "Launch"
|
|
And I click "Save and close" button
|
|
And I wait "Special offer (create) *" window closing in 20 seconds
|
|
|
|
Scenario: settings for Main Company (commission trade)
|
|
* Main Company
|
|
Given I open hyperlink "e1cib/data/Catalog.Companies?ref=aa78120ed92fbced11eaf113ba6c185c"
|
|
And I move to "Landed cost" tab
|
|
And I click Select button of "Currency movement type" field
|
|
And I go to line in "List" table
|
|
| 'Currency' | 'Description' |
|
|
| 'TRY' | 'Local currency' |
|
|
And I select current line in "List" table
|
|
And I move to "Comission trading" tab
|
|
And I click Select button of "Trade agent store" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Trade agent store' |
|
|
And I select current line in "List" table
|
|
And I click Choice button of the field named "Partner"
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Main Company partner' |
|
|
And I select current line in "List" table
|
|
And I click "Save and close" button
|
|
|
|
|
|
Scenario: settings for Company (commission trade)
|
|
* Main Company
|
|
Given I open hyperlink "e1cib/data/Catalog.Companies?ref=aa78120ed92fbced11eaf113ba6c185c"
|
|
And I move to "Landed cost" tab
|
|
And I click Select button of "Currency movement type" field
|
|
And I go to line in "List" table
|
|
| 'Currency' | 'Description' |
|
|
| 'TRY' | 'Local currency' |
|
|
And I select current line in "List" table
|
|
And I move to "Comission trading" tab
|
|
And I click Select button of "Trade agent store" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Trade agent store' |
|
|
And I select current line in "List" table
|
|
And I click Choice button of the field named "Partner"
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Main Company partner' |
|
|
And I select current line in "List" table
|
|
And I click "Save and close" button
|
|
* Second Company
|
|
Given I open hyperlink "e1cib/data/Catalog.Companies?ref=aa78120ed92fbced11eaf128cde918b4"
|
|
And I click Choice button of the field named "Partner"
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Second Company partner' |
|
|
And I select current line in "List" table
|
|
And I move to "Landed cost" tab
|
|
And I click Select button of "Currency movement type" field
|
|
And I go to line in "List" table
|
|
| 'Currency' | 'Description' |
|
|
| 'TRY' | 'Local currency' |
|
|
And I select current line in "List" table
|
|
And I move to "Comission trading" tab
|
|
And I click Select button of "Trade agent store" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Trade agent store' |
|
|
And I select current line in "List" table
|
|
And I move to "Currencies" tab
|
|
And in the table "Currencies" I click the button named "CurrenciesAdd"
|
|
And I click choice button of "Movement type" attribute in "Currencies" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Local currency' |
|
|
And I select current line in "List" table
|
|
And I move to "Tax types" tab
|
|
And I finish line editing in "Currencies" table
|
|
If number of "CompanyTaxes" table lines is "равно" "0" Then
|
|
And in the table "CompanyTaxes" I click the button named "CompanyTaxesAdd"
|
|
And I activate "Tax" field in "CompanyTaxes" table
|
|
And I click choice button of "Tax" attribute in "CompanyTaxes" table
|
|
And I activate field named "Description" in "List" table
|
|
And I select current line in "List" table
|
|
And I activate "Period" field in "CompanyTaxes" table
|
|
And I input "01.01.2022" text in "Period" field of "CompanyTaxes" table
|
|
And I finish line editing in "CompanyTaxes" table
|
|
And I click "Save and close" button
|
|
And I close all client application windows
|
|
|
|
|
|
|
|
Scenario: set False value to the constant Use source of origin
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
And I remove checkbox " - Use source of origin"
|
|
And I click "Save" button
|
|
And I close current window
|
|
|
|
Scenario: set True value to the constant Use source of origin
|
|
Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
|
|
And I set checkbox " - Use source of origin"
|
|
And I click "Save" button
|
|
And I close current window
|
|
|
|
|
|
Scenario: check filter by transaction type in CR/BR
|
|
And I click Select button of "Company" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Main Company' |
|
|
And I select current line in "List" table
|
|
And I select "Payment from customer" exact value from the drop-down list named "TransactionType"
|
|
* Check filter for partner term (transaction type)
|
|
And I click the button named "PaymentListAdd"
|
|
And I select "ndb" by string from the drop-down list named "PaymentListPartner" in "PaymentList" table
|
|
And "PaymentList" table became equal
|
|
| 'Partner' | 'Legal name' | 'Partner term' |
|
|
| 'NDB' | 'Company NDB' | 'Partner term NDB' |
|
|
And I select current line in "PaymentList" table
|
|
And I click choice button of the attribute named "PaymentListAgreement" in "PaymentList" table
|
|
And I remove checkbox named "FilterCompanyUse"
|
|
And "List" table became equal
|
|
| 'Description' | 'Type' |
|
|
| 'Partner term NDB' | 'Customer' |
|
|
| 'Partner term Second Company' | 'Customer' |
|
|
And I close current window
|
|
* Select transaction type Return from vendor
|
|
And I finish line editing in "PaymentList" table
|
|
And I select "Return from vendor" exact value from the drop-down list named "TransactionType"
|
|
And I click the button named "Button0"
|
|
And "PaymentList" table became equal
|
|
| 'Partner' | 'Legal name' | 'Partner term' |
|
|
| 'NDB' | 'Company NDB' | 'Partner term vendor NDB' |
|
|
* Add second line and check partner term
|
|
And I click the button named "PaymentListAdd"
|
|
And I select "ndb" by string from the drop-down list named "PaymentListPartner" in "PaymentList" table
|
|
And "PaymentList" table became equal
|
|
| 'Partner' | 'Legal name' | 'Partner term' |
|
|
| 'NDB' | 'Company NDB' | 'Partner term vendor NDB' |
|
|
| 'NDB' | 'Company NDB' | 'Partner term vendor NDB' |
|
|
* Select transaction type Other partner
|
|
And I select "Other partner" exact value from the drop-down list named "TransactionType"
|
|
And I click the button named "Button0"
|
|
And "PaymentList" table became equal
|
|
| 'Partner' | 'Legal name' | 'Partner term' |
|
|
| 'NDB' | 'Company NDB' | 'NDB, Other' |
|
|
| 'NDB' | 'Company NDB' | 'NDB, Other' |
|
|
And I click the button named "PaymentListAdd"
|
|
And I select "ndb" by string from the drop-down list named "PaymentListPartner" in "PaymentList" table
|
|
And "PaymentList" table became equal
|
|
| 'Partner' | 'Legal name' | 'Partner term' |
|
|
| 'NDB' | 'Company NDB' | 'NDB, Other' |
|
|
| 'NDB' | 'Company NDB' | 'NDB, Other' |
|
|
| 'NDB' | 'Company NDB' | 'NDB, Other' |
|
|
|
|
Scenario: check filter by transaction type in CP/BP
|
|
And I click Select button of "Company" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Main Company' |
|
|
And I select current line in "List" table
|
|
And I select "Payment to the vendor" exact value from the drop-down list named "TransactionType"
|
|
* Check filter for partner term (transaction type)
|
|
And I click the button named "PaymentListAdd"
|
|
And I select "ndb" by string from the drop-down list named "PaymentListPartner" in "PaymentList" table
|
|
And "PaymentList" table became equal
|
|
| 'Partner' | 'Legal name' | 'Partner term' |
|
|
| 'NDB' | 'Company NDB' | 'Partner term vendor NDB' |
|
|
And I select current line in "PaymentList" table
|
|
And I click choice button of the attribute named "PaymentListAgreement" in "PaymentList" table
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And I remove checkbox named "FilterCompanyUse"
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And "List" table became equal
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| 'Description' | 'Type' |
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| 'Partner term Second Company Vendor' | 'Vendor' |
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| 'Partner term vendor NDB' | 'Vendor' |
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And I close current window
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* Select transaction type Return to customer
|
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And I finish line editing in "PaymentList" table
|
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And I select "Return to customer" exact value from the drop-down list named "TransactionType"
|
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And I click the button named "Button0"
|
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And "PaymentList" table became equal
|
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| 'Partner' | 'Legal name' | 'Partner term' |
|
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| 'NDB' | 'Company NDB' | 'Partner term NDB' |
|
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* Add second line and check partner term
|
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And I click the button named "PaymentListAdd"
|
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And I select "ndb" by string from the drop-down list named "PaymentListPartner" in "PaymentList" table
|
|
And "PaymentList" table became equal
|
|
| 'Partner' | 'Legal name' | 'Partner term' |
|
|
| 'NDB' | 'Company NDB' | 'Partner term NDB' |
|
|
| 'NDB' | 'Company NDB' | 'Partner term NDB' |
|
|
* Select transaction type Other partner
|
|
And I select "Other partner" exact value from the drop-down list named "TransactionType"
|
|
And I click the button named "Button0"
|
|
And "PaymentList" table became equal
|
|
| 'Partner' | 'Legal name' | 'Partner term' |
|
|
| 'NDB' | 'Company NDB' | 'NDB, Other' |
|
|
| 'NDB' | 'Company NDB' | 'NDB, Other' |
|
|
And I click the button named "PaymentListAdd"
|
|
And I select "ndb" by string from the drop-down list named "PaymentListPartner" in "PaymentList" table
|
|
And "PaymentList" table became equal
|
|
| 'Partner' | 'Legal name' | 'Partner term' |
|
|
| 'NDB' | 'Company NDB' | 'NDB, Other' |
|
|
| 'NDB' | 'Company NDB' | 'NDB, Other' |
|
|
| 'NDB' | 'Company NDB' | 'NDB, Other' |
|
|
|
|
Scenario: Create information register UserSettings records (DisableAutomaticCreationOfCompanyAndAgreementForPartner - True)
|
|
|
|
And I check or create information register "UserSettings" records:
|
|
| 'UserOrGroup' | 'MetadataObject' | 'AttributeName' | 'KindOfAttribute' | 'Value' |
|
|
| 'e1cib/data/Catalog.Users?ref=aa7f120ed92fbced11eb13d7279770c0' | 'Catalogs.AllCatalogs.AdditionalSettings.DisableAutomaticCreationOfCompanyAndAgreementForPartner' | 'DisableAutomaticCreationOfCompanyAndAgreementForPartner' | 'Enum.KindsOfAttributes.AdditionalSetting' | 'True' |
|
|
|
|
Scenario: Create information register UserSettings records (DisableAutomaticCreationOfCompanyAndAgreementForPartner - False)
|
|
|
|
And I check or create information register "UserSettings" records:
|
|
| 'UserOrGroup' | 'MetadataObject' | 'AttributeName' | 'KindOfAttribute' | 'Value' |
|
|
| 'e1cib/data/Catalog.Users?ref=aa7f120ed92fbced11eb13d7279770c0' | 'Catalogs.AllCatalogs.AdditionalSettings.DisableAutomaticCreationOfCompanyAndAgreementForPartner' | 'DisableAutomaticCreationOfCompanyAndAgreementForPartner' | 'Enum.KindsOfAttributes.AdditionalSetting' | 'False' |
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