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Andrey Vorobyov
8a8ba909a4
* #IRP-50 * #IRP-50 * #IRP-50 * #IRP-50 * bugfix * #IRP-50 * #IRP-50 * #IRP-50 * fix features * fix features * Update ImportDocumentsCreationBaseOn.feature * #IRP-50 * #IRP-50 * fix features * features refact * #IRP-50 * #IRP-50 * #IRP-50 * #IRP-50 * #IRP-50 * #IRP-50 * #IRP-50 * #IRP-50 * Update _0292CreatePurchaseBaseSalesOrder.feature --------- Co-authored-by: Andrey Vorobyov <andrey.vorobyov@mail.com> Co-authored-by: Natalia Trukhachova <66120736+Severnity@users.noreply.github.com>
4943 lines
329 KiB
Gherkin
4943 lines
329 KiB
Gherkin
#language: en
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@tree
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@Positive
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@SalesOrderProcurement
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Feature: create Purchase order based on a Sales order
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As a sales manager
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I want to create Purchase order based on a Sales order
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To implement a sales-for-purchase scheme
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Variables:
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import "Variables.feature"
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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: _029200 preparation (create Purchase order based on a Sales order)
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When set True value to the constant
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* Load info
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When Create catalog ObjectStatuses objects
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When Create catalog ItemKeys objects
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When Create catalog ItemTypes objects
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When Create catalog Units objects
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When Create catalog Items objects
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When Create catalog PriceTypes objects
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When Create catalog Specifications objects
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When Create chart of characteristic types AddAttributeAndProperty objects
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When Create catalog AddAttributeAndPropertySets objects
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When Create catalog AddAttributeAndPropertyValues objects
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When Create catalog Currencies objects
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When Create catalog Companies objects (Main company)
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When Create catalog Stores objects
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When Create catalog Partners objects (Lomaniti)
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When Create catalog Partners objects (Ferron BP)
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When Create catalog Companies objects (partners company)
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When Create catalog Countries objects
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When Create information register PartnerSegments records
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When Create catalog PartnerSegments objects
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When Create catalog Agreements objects
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When Create chart of characteristic types CurrencyMovementType objects
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When Create catalog TaxRates objects
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When Create catalog Taxes objects
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When Create information register TaxSettings records
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When Create information register PricesByItemKeys records
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When Create catalog IntegrationSettings objects
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When Create information register CurrencyRates records
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When Create information register Taxes records (VAT)
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When Create catalog ItemTypes objects (serial lot numbers)
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When Create catalog Items objects (serial lot numbers)
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When Create catalog ItemKeys objects (serial lot numbers)
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When Create information register Barcodes records (serial lot numbers)
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When Create catalog SerialLotNumbers objects (serial lot numbers)
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When Create document SalesOrder objects (check SalesOrderProcurement)
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And I execute 1C:Enterprise script at server
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| "Documents.SalesOrder.FindByNumber(501).GetObject().Write(DocumentWriteMode.Posting);" |
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And I execute 1C:Enterprise script at server
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| "Documents.SalesOrder.FindByNumber(502).GetObject().Write(DocumentWriteMode.Posting);" |
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And I execute 1C:Enterprise script at server
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| "Documents.SalesOrder.FindByNumber(503).GetObject().Write(DocumentWriteMode.Posting);" |
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When create document SalesOrder objects (procurement method for Service)
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And I execute 1C:Enterprise script at server
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| "Documents.SalesOrder.FindByNumber(522).GetObject().Write(DocumentWriteMode.Posting);" |
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| "Documents.SalesOrder.FindByNumber(523).GetObject().Write(DocumentWriteMode.Posting);" |
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| "Documents.SalesOrder.FindByNumber(524).GetObject().Write(DocumentWriteMode.Posting);" |
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| "Documents.SalesOrder.FindByNumber(525).GetObject().Write(DocumentWriteMode.Posting);" |
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| "Documents.SalesOrder.FindByNumber(526).GetObject().Write(DocumentWriteMode.Posting);" |
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| "Documents.SalesOrder.FindByNumber(527).GetObject().Write(DocumentWriteMode.Posting);" |
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Scenario: _0292001 check preparation
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When check preparation
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Scenario: _029201 create Purchase order based on Sales order
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* Create Purchase order based on Sales order
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Given I open hyperlink "e1cib/list/Document.SalesOrder"
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And I go to line in "List" table
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| 'Number' |
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| '501' |
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And I move one line down in "List" table and select line
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And I click the button named "FormDocumentPurchaseOrderGenerate"
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And "BasisesTree" table contains lines
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| 'Row presentation' | 'Use' | 'Quantity' | 'Unit' | 'Price' | 'Currency' |
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| 'Sales order 501 dated 30.03.2021 11:56:21' | 'Yes' | '' | '' | '' | '' |
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| 'Trousers (38/Yellow)' | 'Yes' | '5,000' | 'pcs' | '338,98' | 'TRY' |
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| 'Shirt (38/Black)' | 'Yes' | '2,000' | 'pcs' | '296,61' | 'TRY' |
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| 'Sales order 502 dated 30.03.2021 11:56:28' | 'Yes' | '' | '' | '' | '' |
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| 'Trousers (38/Yellow)' | 'Yes' | '8,000' | 'pcs' | '400,00' | 'TRY' |
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| 'Shirt (38/Black)' | 'Yes' | '11,000' | 'pcs' | '350,00' | 'TRY' |
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| 'Dress (M/White)' | 'Yes' | '8,000' | 'pcs' | '520,00' | 'TRY' |
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Then the number of "BasisesTree" table lines is "равно" "7"
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item key' | 'Price type' | 'Item' | 'Quantity' | 'Unit' | 'Tax amount' | 'Price' | 'VAT' | 'Net amount' | 'Total amount' | 'Store' |
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| '38/Yellow' | '' | 'Trousers' | '5,000' | 'pcs' | '' | '' | '18%' | '' | '' | 'Store 02' |
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| '38/Yellow' | '' | 'Trousers' | '8,000' | 'pcs' | '' | '' | '18%' | '' | '' | 'Store 01' |
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| '38/Black' | '' | 'Shirt' | '2,000' | 'pcs' | '' | '' | '18%' | '' | '' | 'Store 02' |
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| '38/Black' | '' | 'Shirt' | '11,000' | 'pcs' | '' | '' | '18%' | '' | '' | 'Store 01' |
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| 'M/White' | '' | 'Dress' | '8,000' | 'pcs' | '' | '' | '18%' | '' | '' | 'Store 01' |
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* Filling in main info
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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 "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, USD' |
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And I select current line in "List" table
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Then "Update item list info" window is opened
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And I click "OK" button
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And I activate "Price" field in "ItemList" table
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And I go to line in "ItemList" table
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| 'Item' | 'Item key' | 'Price type' | 'Quantity' |
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| 'Trousers' | '38/Yellow' | 'Vendor price, USD' | '5,000' |
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And I select current line in "ItemList" table
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And I input "10,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' | 'Price type' | 'Quantity' |
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| 'Trousers' | '38/Yellow' | 'Vendor price, USD' | '8,000' |
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And I select current line in "ItemList" table
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And I input "15,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' | 'Price type' | 'Quantity' |
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| 'Shirt' | '38/Black' | 'Vendor price, USD' | '2,000' |
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And I select current line in "ItemList" table
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And I input "20,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' | 'Price type' | 'Quantity' |
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| 'Shirt' | '38/Black' | 'Vendor price, USD' | '11,000' |
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And I select current line in "ItemList" table
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And I input "20,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' | 'Price type' | 'Quantity' |
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| 'Dress' | 'M/White' | 'Vendor price, USD' | '8,000' |
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And I select current line in "ItemList" table
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And I input "21,00" text in "Price" field of "ItemList" table
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And I input "15,00" text in "Quantity" field of "ItemList" table
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And I finish line editing in "ItemList" table
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And I select "Approved" exact value from "Status" drop-down list
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* Add items from SO 503
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And in the table "ItemList" I click "Add basis documents" button
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And I go to line in "BasisesTree" table
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| 'Currency' | 'Price' | 'Quantity' | 'Row presentation' | 'Unit' | 'Use' |
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| 'TRY' | '520,00' | '10,000' | 'Dress (XS/Blue)' | 'pcs' | 'No' |
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And I change "Use" checkbox in "BasisesTree" table
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And I finish line editing in "BasisesTree" table
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And I go to line in "BasisesTree" table
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| 'Currency' | 'Price' | 'Quantity' | 'Row presentation' | 'Unit' | 'Use' |
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| 'TRY' | '400,00' | '5,000' | 'Trousers (36/Yellow)' | 'pcs' | 'No' |
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And I change "Use" checkbox in "BasisesTree" table
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And I finish line editing in "BasisesTree" table
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And I go to line in "BasisesTree" table
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| 'Currency' | 'Price' | 'Quantity' | 'Row presentation' | 'Unit' | 'Use' |
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| 'TRY' | '400,00' | '10,000' | 'Trousers (38/Yellow)' | 'pcs' | 'No' |
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And I change "Use" checkbox in "BasisesTree" table
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And I finish line editing in "BasisesTree" table
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And I click "Ok" button
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And I go to line in "ItemList" table
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| 'Item' | 'Item key' | 'Quantity' |
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| 'Dress' | 'XS/Blue' | '10,000' |
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And I select current line in "ItemList" table
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And I input "17,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' | 'Quantity' |
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| 'Trousers' | '36/Yellow' | '5,000' |
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And I select current line in "ItemList" table
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And I input "18,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' | 'Quantity' |
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| 'Trousers' | '38/Yellow' | '10,000' |
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And I select current line in "ItemList" table
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And I input "20,00" text in "Price" field of "ItemList" table
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And I input "20,00" text in "Quantity" field of "ItemList" table
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And I finish line editing in "ItemList" table
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* Add one more item
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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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| '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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And I go to line in "List" table
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| 'Item' | 'Item key' |
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| 'High shoes' | '37/19SD' |
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And I select current line in "List" table
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And I activate "Unit" field in "ItemList" table
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And I click choice button of "Unit" 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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| 'High shoes box (8 pcs)' |
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And I select current line in "List" table
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And I activate field named "ItemListQuantity" in "ItemList" table
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And I input "5,000" text in the field named "ItemListQuantity" of "ItemList" table
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And I activate "Price" field in "ItemList" table
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And I input "14,00" text in "Price" field of "ItemList" table
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And I finish line editing in "ItemList" table
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And I click "Show row key" button
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And I go to line in "ItemList" table
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| '#' |
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| '1' |
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And I activate "Key" field in "ItemList" table
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And I delete "$$Rov1PurchaseOrder029201$$" variable
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And I save the current field value as "$$Rov1PurchaseOrder029201$$"
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And I go to line in "ItemList" table
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| '#' |
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| '2' |
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And I activate "Key" field in "ItemList" table
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And I delete "$$Rov2PurchaseOrder029201$$" variable
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And I save the current field value as "$$Rov2PurchaseOrder029201$$"
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And I go to line in "ItemList" table
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| '#' |
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| '3' |
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And I activate "Key" field in "ItemList" table
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And I delete "$$Rov3PurchaseOrder029201$$" variable
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And I save the current field value as "$$Rov3PurchaseOrder029201$$"
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And I go to line in "ItemList" table
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| '#' |
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| '4' |
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And I activate "Key" field in "ItemList" table
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And I delete "$$Rov4PurchaseOrder029201$$" variable
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And I save the current field value as "$$Rov4PurchaseOrder029201$$"
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And I go to line in "ItemList" table
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| '#' |
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| '5' |
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And I activate "Key" field in "ItemList" table
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And I delete "$$Rov5PurchaseOrder029201$$" variable
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And I save the current field value as "$$Rov5PurchaseOrder029201$$"
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And I go to line in "ItemList" table
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| '#' |
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| '6' |
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And I activate "Key" field in "ItemList" table
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And I delete "$$Rov6PurchaseOrder029201$$" variable
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And I save the current field value as "$$Rov6PurchaseOrder029201$$"
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And I go to line in "ItemList" table
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| '#' |
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| '7' |
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And I activate "Key" field in "ItemList" table
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And I delete "$$Rov7PurchaseOrder029201$$" variable
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And I save the current field value as "$$Rov7PurchaseOrder029201$$"
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And I go to line in "ItemList" table
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| '#' |
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| '8' |
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And I activate "Key" field in "ItemList" table
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And I delete "$$Rov8PurchaseOrder029201$$" variable
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And I save the current field value as "$$Rov8PurchaseOrder029201$$"
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And I go to line in "ItemList" table
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| '#' |
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| '9' |
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And I activate "Key" field in "ItemList" table
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And I delete "$$Rov9PurchaseOrder029201$$" variable
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And I save the current field value as "$$Rov9PurchaseOrder029201$$"
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* Check Row ID tab
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And I click the button named "FormPost"
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Quantity' | 'Unit' | 'Tax amount' | 'Price' | 'VAT' | 'Net amount' | 'Total amount' | 'Sales order' | 'Purchase basis' |
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| 'Trousers' | '38/Yellow' | '5,000' | 'pcs' | '7,63' | '10,00' | '18%' | '42,37' | '50,00' | 'Sales order 501 dated 30.03.2021 11:56:21' | 'Sales order 501 dated 30.03.2021 11:56:21' |
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| 'Trousers' | '38/Yellow' | '8,000' | 'pcs' | '18,31' | '15,00' | '18%' | '101,69' | '120,00' | 'Sales order 502 dated 30.03.2021 11:56:28' | 'Sales order 502 dated 30.03.2021 11:56:28' |
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| 'Shirt' | '38/Black' | '2,000' | 'pcs' | '6,10' | '20,00' | '18%' | '33,90' | '40,00' | 'Sales order 501 dated 30.03.2021 11:56:21' | 'Sales order 501 dated 30.03.2021 11:56:21' |
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| 'Shirt' | '38/Black' | '11,000' | 'pcs' | '33,56' | '20,00' | '18%' | '186,44' | '220,00' | 'Sales order 502 dated 30.03.2021 11:56:28' | 'Sales order 502 dated 30.03.2021 11:56:28' |
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| 'Dress' | 'M/White' | '15,000' | 'pcs' | '48,05' | '21,00' | '18%' | '266,95' | '315,00' | 'Sales order 502 dated 30.03.2021 11:56:28' | 'Sales order 502 dated 30.03.2021 11:56:28' |
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| 'Dress' | 'XS/Blue' | '10,000' | 'pcs' | '25,93' | '17,00' | '18%' | '144,07' | '170,00' | 'Sales order 503 dated 30.03.2021 11:57:06' | 'Sales order 503 dated 30.03.2021 11:57:06' |
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| 'Trousers' | '36/Yellow' | '5,000' | 'pcs' | '13,73' | '18,00' | '18%' | '76,27' | '90,00' | 'Sales order 503 dated 30.03.2021 11:57:06' | 'Sales order 503 dated 30.03.2021 11:57:06' |
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| 'Trousers' | '38/Yellow' | '20,000' | 'pcs' | '61,02' | '20,00' | '18%' | '338,98' | '400,00' | 'Sales order 503 dated 30.03.2021 11:57:06' | 'Sales order 503 dated 30.03.2021 11:57:06' |
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| 'High shoes' | '37/19SD' | '5,000' | 'High shoes box (8 pcs)' | '10,68' | '14,00' | '18%' | '59,32' | '70,00' | '' | '' |
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And "RowIDInfo" table contains lines
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| 'Key' | 'Basis' | 'Row ID' | 'Next step' | 'Quantity' | 'Basis key' | 'Current step' | 'Row ref' |
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| '*' | 'Sales order 501 dated 30.03.2021 11:56:21' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | 'PI&GR' | '5,000' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | 'PO&PI' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' |
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| '*' | 'Sales order 502 dated 30.03.2021 11:56:28' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' | 'PI&GR' | '8,000' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' | 'PO&PI' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' |
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| '*' | 'Sales order 501 dated 30.03.2021 11:56:21' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' | 'PI&GR' | '2,000' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' | 'PO&PI' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' |
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| '*' | 'Sales order 502 dated 30.03.2021 11:56:28' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | 'PI&GR' | '11,000' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | 'PO&PI' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' |
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| '*' | 'Sales order 502 dated 30.03.2021 11:56:28' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | 'PI&GR' | '15,000' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | 'PO&PI' | '4a003d08-12af-4c34-98d5-5cdeb84616de' |
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| '*' | 'Sales order 503 dated 30.03.2021 11:57:06' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' | 'PI&GR' | '10,000' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' | 'PO&PI' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' |
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| '*' | 'Sales order 503 dated 30.03.2021 11:57:06' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' | 'PI&GR' | '5,000' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' | 'PO&PI' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' |
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| '*' | 'Sales order 503 dated 30.03.2021 11:57:06' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' | 'PI&GR' | '20,000' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' | 'PO&PI' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' |
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| '*' | '' | '$$Rov9PurchaseOrder029201$$' | 'PI&GR' | '40,000' | '' | '' | '$$Rov9PurchaseOrder029201$$' |
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Then the number of "RowIDInfo" table lines is "равно" "9"
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And I delete "$$NumberPurchaseOrder029201$$" variable
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And I delete "$$PurchaseOrder029201$$" variable
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And I save the value of "Number" field as "$$NumberPurchaseOrder029201$$"
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And I save the window as "$$PurchaseOrder029201$$"
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And I click the button named "FormPostAndClose"
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|
|
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Scenario: _029202 create PI and GR based on PO that based on SO
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* Create PI-GR
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* Select PO
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Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
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And I go to line in "List" table
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| 'Number' |
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| '$$NumberPurchaseOrder029201$$' |
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* Create PI
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And I click the button named "FormDocumentPurchaseInvoiceGenerate"
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And I go to line in "BasisesTree" table
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| 'Currency' | 'Price' | 'Quantity' | 'Row presentation' | 'Unit' | 'Use' |
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| 'TRY' | '400,00' | '20,000' | 'Trousers (38/Yellow)' | 'pcs' | 'Yes' |
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And I change "Use" checkbox in "BasisesTree" table
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And Delay 2
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And I finish line editing in "BasisesTree" table
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And I click "Ok" button
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And "ItemList" table contains lines
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|
| '#' | 'Profit loss center' | 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Serial lot numbers' | 'Quantity' | 'Price' | 'VAT' | 'Offers amount' | 'Total amount' | 'Additional analytic' | 'Internal supply request' | 'Store' | 'Expense type' | 'Purchase order' | 'Detail' | 'Sales order' | 'Net amount' | 'Use goods receipt' |
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| '1' | '' | 'en description is empty' | 'Trousers' | '38/Yellow' | 'No' | '7,63' | 'pcs' | '' | '5,000' | '10,00' | '18%' | '' | '50,00' | '' | '' | 'Store 02' | '' | '$$PurchaseOrder029201$$' | '' | 'Sales order 501 dated 30.03.2021 11:56:21' | '42,37' | 'Yes' |
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| '2' | '' | 'en description is empty' | 'Trousers' | '38/Yellow' | 'No' | '18,31' | 'pcs' | '' | '8,000' | '15,00' | '18%' | '' | '120,00' | '' | '' | 'Store 01' | '' | '$$PurchaseOrder029201$$' | '' | 'Sales order 502 dated 30.03.2021 11:56:28' | '101,69' | 'No' |
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| '3' | '' | 'en description is empty' | 'Shirt' | '38/Black' | 'No' | '6,10' | 'pcs' | '' | '2,000' | '20,00' | '18%' | '' | '40,00' | '' | '' | 'Store 02' | '' | '$$PurchaseOrder029201$$' | '' | 'Sales order 501 dated 30.03.2021 11:56:21' | '33,90' | 'Yes' |
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| '4' | '' | 'en description is empty' | 'Shirt' | '38/Black' | 'No' | '33,56' | 'pcs' | '' | '11,000' | '20,00' | '18%' | '' | '220,00' | '' | '' | 'Store 01' | '' | '$$PurchaseOrder029201$$' | '' | 'Sales order 502 dated 30.03.2021 11:56:28' | '186,44' | 'No' |
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| '5' | '' | 'en description is empty' | 'Dress' | 'M/White' | 'No' | '48,05' | 'pcs' | '' | '15,000' | '21,00' | '18%' | '' | '315,00' | '' | '' | 'Store 01' | '' | '$$PurchaseOrder029201$$' | '' | 'Sales order 502 dated 30.03.2021 11:56:28' | '266,95' | 'No' |
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| '6' | '' | 'en description is empty' | 'Dress' | 'XS/Blue' | 'No' | '25,93' | 'pcs' | '' | '10,000' | '17,00' | '18%' | '' | '170,00' | '' | '' | 'Store 02' | '' | '$$PurchaseOrder029201$$' | '' | 'Sales order 503 dated 30.03.2021 11:57:06' | '144,07' | 'Yes' |
|
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| '7' | '' | 'en description is empty' | 'Trousers' | '36/Yellow' | 'No' | '13,73' | 'pcs' | '' | '5,000' | '18,00' | '18%' | '' | '90,00' | '' | '' | 'Store 02' | '' | '$$PurchaseOrder029201$$' | '' | 'Sales order 503 dated 30.03.2021 11:57:06' | '76,27' | 'Yes' |
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| '8' | '' | 'en description is empty' | 'High shoes' | '37/19SD' | 'No' | '10,68' | 'High shoes box (8 pcs)' | '' | '5,000' | '14,00' | '18%' | '' | '70,00' | '' | '' | 'Store 02' | '' | '$$PurchaseOrder029201$$' | '' | '' | '59,32' | 'Yes' |
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And I go to line in "ItemList" table
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| 'Item' | 'Item key' | 'Price' | 'Quantity' |
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| 'Trousers' | '38/Yellow' | '10,00' | '5,000' |
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And I select current line in "ItemList" table
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And I input "4,000" text in the field named "ItemListQuantity" of "ItemList" 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
|
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| 'Item' | 'Item key' | 'Price' | 'Quantity' |
|
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| 'Dress' | 'M/White' | '21,00' | '15,000' |
|
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And I set "Use goods receipt" checkbox in "ItemList" 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
|
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| 'Item' | 'Item key' | 'Price' | 'Quantity' |
|
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| 'Shirt' | '38/Black' | '20,00' | '2,000' |
|
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And I select current line in "ItemList" table
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And I input "3,000" text in the field named "ItemListQuantity" of "ItemList" table
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And I click "Post" button
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And I click "Show row key" button
|
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And "RowIDInfo" table contains lines
|
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| 'Key' | 'Basis' | 'Row ID' | 'Next step' | 'Quantity' | 'Basis key' | 'Current step' | 'Row ref' |
|
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| '*' | '$$PurchaseOrder029201$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | 'GR' | '4,000' | '$$Rov1PurchaseOrder029201$$' | 'PI&GR' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' |
|
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| '*' | '$$PurchaseOrder029201$$' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' | '' | '8,000' | '$$Rov2PurchaseOrder029201$$' | 'PI&GR' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' |
|
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| '*' | '$$PurchaseOrder029201$$' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' | 'GR' | '3,000' | '$$Rov3PurchaseOrder029201$$' | 'PI&GR' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' |
|
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| '*' | '$$PurchaseOrder029201$$' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | '' | '11,000' | '$$Rov4PurchaseOrder029201$$' | 'PI&GR' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' |
|
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| '*' | '$$PurchaseOrder029201$$' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | 'GR' | '15,000' | '$$Rov5PurchaseOrder029201$$' | 'PI&GR' | '4a003d08-12af-4c34-98d5-5cdeb84616de' |
|
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| '*' | '$$PurchaseOrder029201$$' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' | 'GR' | '10,000' | '$$Rov6PurchaseOrder029201$$' | 'PI&GR' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' |
|
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| '*' | '$$PurchaseOrder029201$$' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' | 'GR' | '5,000' | '$$Rov7PurchaseOrder029201$$' | 'PI&GR' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' |
|
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| '*' | '$$PurchaseOrder029201$$' | '$$Rov9PurchaseOrder029201$$' | 'GR' | '40,000' | '$$Rov9PurchaseOrder029201$$' | 'PI&GR' | '$$Rov9PurchaseOrder029201$$' |
|
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| '*' | '$$PurchaseOrder029201$$' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | 'SI&SC' | '11,000' | '$$Rov4PurchaseOrder029201$$' | '' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' |
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| '*' | '$$PurchaseOrder029201$$' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' | 'SI&SC' | '8,000' | '$$Rov2PurchaseOrder029201$$' | '' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' |
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Then the number of "RowIDInfo" table lines is "равно" "10"
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And I go to line in "ItemList" table
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| '#' |
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| '1' |
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And I activate "Key" field in "ItemList" table
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And I delete "$$Rov1PurchaseInvoice0292021$$" variable
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And I save the current field value as "$$Rov1PurchaseInvoice0292021$$"
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And I go to line in "ItemList" table
|
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| '#' |
|
|
| '2' |
|
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And I activate "Key" field in "ItemList" table
|
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And I delete "$$Rov2PurchaseInvoice0292021$$" variable
|
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And I save the current field value as "$$Rov2PurchaseInvoice0292021$$"
|
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And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '3' |
|
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And I activate "Key" field in "ItemList" table
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And I delete "$$Rov3PurchaseInvoice0292021$$" variable
|
|
And I save the current field value as "$$Rov3PurchaseInvoice0292021$$"
|
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And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '4' |
|
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And I activate "Key" field in "ItemList" table
|
|
And I delete "$$Rov4PurchaseInvoice0292021$$" variable
|
|
And I save the current field value as "$$Rov4PurchaseInvoice0292021$$"
|
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And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '5' |
|
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And I activate "Key" field in "ItemList" table
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And I delete "$$Rov5PurchaseInvoice0292021$$" variable
|
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And I save the current field value as "$$Rov5PurchaseInvoice0292021$$"
|
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And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '6' |
|
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And I activate "Key" field in "ItemList" table
|
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And I delete "$$Rov6PurchaseInvoice0292021$$" variable
|
|
And I save the current field value as "$$Rov6PurchaseInvoice0292021$$"
|
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And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '7' |
|
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And I activate "Key" field in "ItemList" table
|
|
And I delete "$$Rov7PurchaseInvoice0292021$$" variable
|
|
And I save the current field value as "$$Rov7PurchaseInvoice0292021$$"
|
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And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '8' |
|
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And I activate "Key" field in "ItemList" table
|
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And I delete "$$Rov8PurchaseInvoice0292021$$" variable
|
|
And I save the current field value as "$$Rov8PurchaseInvoice0292021$$"
|
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And I delete "$$NumberPurchaseInvoice0292021$$" variable
|
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And I delete "$$PurchaseInvoice0292021$$" variable
|
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And I save the value of "Number" field as "$$NumberPurchaseInvoice0292021$$"
|
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And I save the window as "$$PurchaseInvoice0292021$$"
|
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* Create GR
|
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And I click the button named "FormDocumentGoodsReceiptGenerate"
|
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And I click "Ok" button
|
|
And I click "Show row key" button
|
|
And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '1' |
|
|
And I activate "Key" field in "ItemList" table
|
|
And I delete "$$Rov1GoodsReceipt0292021$$" variable
|
|
And I save the current field value as "$$Rov1GoodsReceipt0292021$$"
|
|
And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '2' |
|
|
And I activate "Key" field in "ItemList" table
|
|
And I delete "$$Rov2GoodsReceipt0292021$$" variable
|
|
And I save the current field value as "$$Rov2GoodsReceipt0292021$$"
|
|
And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '3' |
|
|
And I activate "Key" field in "ItemList" table
|
|
And I delete "$$Rov3GoodsReceipt0292021$$" variable
|
|
And I save the current field value as "$$Rov3GoodsReceipt0292021$$"
|
|
And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '4' |
|
|
And I activate "Key" field in "ItemList" table
|
|
And I delete "$$Rov4GoodsReceipt0292021$$" variable
|
|
And I save the current field value as "$$Rov4GoodsReceipt0292021$$"
|
|
And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '5' |
|
|
And I activate "Key" field in "ItemList" table
|
|
And I delete "$$Rov5GoodsReceipt0292021$$" variable
|
|
And I save the current field value as "$$Rov5GoodsReceipt0292021$$"
|
|
And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '6' |
|
|
And I activate "Key" field in "ItemList" table
|
|
And I delete "$$Rov6GoodsReceipt0292021$$" variable
|
|
And I save the current field value as "$$Rov6GoodsReceipt0292021$$"
|
|
And "RowIDInfo" table contains lines
|
|
| '#' | 'Key' | 'Basis' | 'Row ID' | 'Next step' | 'Quantity' | 'Basis key' | 'Current step' | 'Row ref' |
|
|
| '1' | '*' | '$$PurchaseInvoice0292021$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | '' | '4,000' | '$$Rov1PurchaseInvoice0292021$$' | 'GR' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' |
|
|
| '2' | '*' | '$$PurchaseInvoice0292021$$' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' | '' | '3,000' | '$$Rov3PurchaseInvoice0292021$$' | 'GR' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' |
|
|
| '3' | '*' | '$$PurchaseInvoice0292021$$' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | '' | '15,000' | '$$Rov5PurchaseInvoice0292021$$' | 'GR' | '4a003d08-12af-4c34-98d5-5cdeb84616de' |
|
|
| '4' | '*' | '$$PurchaseInvoice0292021$$' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' | '' | '10,000' | '$$Rov6PurchaseInvoice0292021$$' | 'GR' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' |
|
|
| '5' | '*' | '$$PurchaseInvoice0292021$$' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' | '' | '5,000' | '$$Rov7PurchaseInvoice0292021$$' | 'GR' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' |
|
|
| '6' | '*' | '$$PurchaseInvoice0292021$$' | '$$Rov9PurchaseOrder029201$$' | '' | '40,000' | '$$Rov8PurchaseInvoice0292021$$' | 'GR' | '$$Rov9PurchaseOrder029201$$' |
|
|
Then the number of "RowIDInfo" table lines is "равно" "6"
|
|
And I click "Post" button
|
|
And I delete "$$NumberGoodsReceipt0292021$$" variable
|
|
And I delete "$$GoodsReceipt0292021$$" variable
|
|
And I save the value of "Number" field as "$$NumberGoodsReceipt0292021$$"
|
|
And I save the window as "$$GoodsReceipt0292021$$"
|
|
And I click the button named "FormPostAndClose"
|
|
* Create GR-PI
|
|
* Select PO
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseOrder029201$$' |
|
|
* Create GR
|
|
And I click the button named "FormDocumentGoodsReceiptGenerate"
|
|
And "BasisesTree" table contains lines
|
|
| 'Row presentation' | 'Use' | 'Quantity' | 'Unit' | 'Price' | 'Currency' |
|
|
| 'Sales order 501 dated 30.03.2021 11:56:21' | 'Yes' | '' | '' | '' | '' |
|
|
| '$$PurchaseOrder029201$$' | 'Yes' | '' | '' | '' | '' |
|
|
| 'Trousers (38/Yellow)' | 'Yes' | '1,000' | 'pcs' | '338,98' | 'TRY' |
|
|
| 'Sales order 503 dated 30.03.2021 11:57:06' | 'Yes' | '' | '' | '' | '' |
|
|
| '$$PurchaseOrder029201$$' | 'Yes' | '' | '' | '' | '' |
|
|
| 'Trousers (38/Yellow)' | 'Yes' | '20,000' | 'pcs' | '400,00' | 'TRY' |
|
|
Then the number of "BasisesTree" table lines is "равно" "6"
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| '#' | 'Item' | 'Inventory transfer' | 'Item key' | 'Store' | 'Internal supply request' | 'Quantity' | 'Sales invoice' | 'Unit' | 'Receipt basis' | 'Purchase invoice' | 'Currency' | 'Sales return order' | 'Sales order' | 'Purchase order' | 'Inventory transfer order' | 'Sales return' |
|
|
| '1' | 'Trousers' | '' | '38/Yellow' | 'Store 02' | '' | '1,000' | '' | 'pcs' | '$$PurchaseOrder029201$$' | '' | 'USD' | '' | 'Sales order 501 dated 30.03.2021 11:56:21' | '$$PurchaseOrder029201$$' | '' | '' |
|
|
| '2' | 'Trousers' | '' | '38/Yellow' | 'Store 02' | '' | '20,000' | '' | 'pcs' | '$$PurchaseOrder029201$$' | '' | 'USD' | '' | 'Sales order 503 dated 30.03.2021 11:57:06' | '$$PurchaseOrder029201$$' | '' | '' |
|
|
And I click "Show row key" button
|
|
And "RowIDInfo" table contains lines
|
|
| '#' | 'Key' | 'Basis' | 'Row ID' | 'Next step' | 'Quantity' | 'Basis key' | 'Current step' | 'Row ref' |
|
|
| '1' | '*' | '$$PurchaseOrder029201$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | '' | '1,000' | '$$Rov1PurchaseOrder029201$$' | 'PI&GR' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' |
|
|
| '2' | '*' | '$$PurchaseOrder029201$$' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' | '' | '20,000' | '$$Rov8PurchaseOrder029201$$' | 'PI&GR' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' |
|
|
And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '1' |
|
|
And I activate "Key" field in "ItemList" table
|
|
And I delete "$$Rov1GoodsReceipt0292022$$" variable
|
|
And I save the current field value as "$$Rov1GoodsReceipt0292022$$"
|
|
And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '2' |
|
|
And I activate "Key" field in "ItemList" table
|
|
And I delete "$$Rov2GoodsReceipt0292022$$" variable
|
|
And I save the current field value as "$$Rov2GoodsReceipt0292022$$"
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberGoodsReceipt0292022$$" variable
|
|
And I delete "$$GoodsReceipt0292022$$" variable
|
|
And I save the value of "Number" field as "$$NumberGoodsReceipt0292022$$"
|
|
And I save the window as "$$GoodsReceipt0292022$$"
|
|
* Create PI
|
|
And I click the button named "FormDocumentPurchaseInvoiceGenerate"
|
|
And "BasisesTree" table contains lines
|
|
| 'Row presentation' | 'Use' | 'Quantity' | 'Unit' | 'Price' | 'Currency' |
|
|
| 'Sales order 501 dated 30.03.2021 11:56:21' | 'Yes' | '' | '' | '' | '' |
|
|
| '$$PurchaseOrder029201$$' | 'Yes' | '' | '' | '' | '' |
|
|
| '$$GoodsReceipt0292022$$' | 'Yes' | '' | '' | '' | '' |
|
|
| 'Trousers (38/Yellow)' | 'Yes' | '1,000' | 'pcs' | '338,98' | 'TRY' |
|
|
| 'Sales order 503 dated 30.03.2021 11:57:06' | 'Yes' | '' | '' | '' | '' |
|
|
| '$$PurchaseOrder029201$$' | 'Yes' | '' | '' | '' | '' |
|
|
| '$$GoodsReceipt0292022$$' | 'Yes' | '' | '' | '' | '' |
|
|
| 'Trousers (38/Yellow)' | 'Yes' | '20,000' | 'pcs' | '400,00' | 'TRY' |
|
|
Then the number of "BasisesTree" table lines is "равно" "8"
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| '#' | 'Profit loss center' | 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Serial lot numbers' | 'Quantity' | 'Price' | 'VAT' | 'Offers amount' | 'Total amount' | 'Additional analytic' | 'Internal supply request' | 'Store' | 'Expense type' | 'Purchase order' | 'Detail' | 'Sales order' | 'Net amount' | 'Use goods receipt' |
|
|
| '1' | '' | 'en description is empty' | 'Trousers' | '38/Yellow' | 'No' | '1,53' | 'pcs' | '' | '1,000' | '10,00' | '18%' | '' | '10,00' | '' | '' | 'Store 02' | '' | '$$PurchaseOrder029201$$' | '' | 'Sales order 501 dated 30.03.2021 11:56:21' | '8,47' | 'Yes' |
|
|
| '2' | '' | 'en description is empty' | 'Trousers' | '38/Yellow' | 'No' | '61,02' | 'pcs' | '' | '20,000' | '20,00' | '18%' | '' | '400,00' | '' | '' | 'Store 02' | '' | '$$PurchaseOrder029201$$' | '' | 'Sales order 503 dated 30.03.2021 11:57:06' | '338,98' | 'Yes' |
|
|
And in the table "ItemList" I click "Goods receipts" button
|
|
And "DocumentsTree" table became equal
|
|
| 'Presentation' | 'Invoice' | 'QuantityInDocument' | 'Quantity' |
|
|
| 'Trousers (38/Yellow)' | '1,000' | '1,000' | '1,000' |
|
|
| '$$GoodsReceipt0292022$$' | '' | '1,000' | '1,000' |
|
|
| 'Trousers (38/Yellow)' | '20,000' | '20,000' | '20,000' |
|
|
| '$$GoodsReceipt0292022$$' | '' | '20,000' | '20,000' |
|
|
And I close current window
|
|
And I click "Show row key" button
|
|
And "RowIDInfo" table contains lines
|
|
| '#' | 'Key' | 'Basis' | 'Row ID' | 'Next step' | 'Quantity' | 'Basis key' | 'Current step' | 'Row ref' |
|
|
| '1' | '*' | '$$GoodsReceipt0292022$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | '' | '1,000' | '$$Rov1GoodsReceipt0292022$$' | 'PI' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' |
|
|
| '2' | '*' | '$$GoodsReceipt0292022$$' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' | '' | '20,000' | '$$Rov2GoodsReceipt0292022$$' | 'PI' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' |
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberPurchaseInvoice0292022$$" variable
|
|
And I delete "$$PurchaseInvoice0292022$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseInvoice0292022$$"
|
|
And I save the window as "$$PurchaseInvoice0292022$$"
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _029203 create SI-SC based on SO (with procurement method - purchase)
|
|
* Select SO
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '502' |
|
|
* Create SI
|
|
And I click the button named "FormDocumentSalesInvoiceGenerate"
|
|
And I click "Ok" button
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Dress' | 'M/White' |
|
|
And I delete a line in "ItemList" table
|
|
And I click "Show row key" button
|
|
And in the table "ItemList" I click "Edit quantity in base unit" button
|
|
And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '1' |
|
|
And I activate "Key" field in "ItemList" table
|
|
And I delete "$$Rov1SalesInvoice029203$$" variable
|
|
And I save the current field value as "$$Rov1SalesInvoice029203$$"
|
|
And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '2' |
|
|
And I activate "Key" field in "ItemList" table
|
|
And I delete "$$Rov2SalesInvoice029203$$" variable
|
|
And I save the current field value as "$$Rov2SalesInvoice029203$$"
|
|
And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '3' |
|
|
And I activate "Key" field in "ItemList" table
|
|
And I delete "$$Rov3SalesInvoice029203$$" variable
|
|
And I save the current field value as "$$Rov3SalesInvoice029203$$"
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I activate "Use shipment confirmation" field in "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 in the table "ItemList" I click "Edit quantity in base unit" button
|
|
* Check ItemList tab
|
|
And "ItemList" table contains lines
|
|
| 'Key' | 'Store' | 'Additional analytic' | 'Stock quantity' | '#' | 'Profit loss center' | 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Serial lot numbers' | 'Quantity' | 'Unit' | 'Tax amount' | 'Price' | 'VAT' | 'Offers amount' | 'Net amount' | 'Total amount' | 'Use shipment confirmation' | 'Detail' | 'Sales order' | 'Revenue type' |
|
|
| '$$Rov1SalesInvoice029203$$' | '' | '' | '2,000' | '1' | '' | 'en description is empty' | 'Service' | 'Internet' | 'No' | '' | '2,000' | 'pcs' | '30,51' | '100,00' | '18%' | '' | '169,49' | '200,00' | 'No' | '' | 'Sales order 502 dated 30.03.2021 11:56:28' | '' |
|
|
| '$$Rov2SalesInvoice029203$$' | 'Store 01' | '' | '8,000' | '2' | '' | 'Basic Price Types' | 'Trousers' | '38/Yellow' | 'No' | '' | '8,000' | 'pcs' | '488,14' | '400,00' | '18%' | '' | '2 711,86' | '3 200,00' | 'No' | '' | 'Sales order 502 dated 30.03.2021 11:56:28' | '' |
|
|
| '$$Rov3SalesInvoice029203$$' | 'Store 01' | '' | '11,000' | '3' | '' | 'Basic Price Types' | 'Shirt' | '38/Black' | 'No' | '' | '11,000' | 'pcs' | '587,29' | '350,00' | '18%' | '' | '3 262,71' | '3 850,00' | 'Yes' | '' | 'Sales order 502 dated 30.03.2021 11:56:28' | '' |
|
|
Then the number of "ItemList" table lines is "равно" "3"
|
|
* Check RowIDInfo tab
|
|
And "RowIDInfo" table contains lines
|
|
| '#' | 'Key' | 'Basis' | 'Row ID' | 'Next step' | 'Quantity' | 'Basis key' | 'Current step' | 'Row ref' |
|
|
| '1' | '$$Rov1SalesInvoice029203$$' | 'Sales order 502 dated 30.03.2021 11:56:28' | '1b08fb3c-845d-4912-9cc0-e07de99cb5c7' | '' | '2,000' | '1b08fb3c-845d-4912-9cc0-e07de99cb5c7' | 'SI&WO&WS' | '1b08fb3c-845d-4912-9cc0-e07de99cb5c7' |
|
|
| '2' | '$$Rov2SalesInvoice029203$$' | '$$PurchaseInvoice0292021$$' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' | '' | '8,000' | '$$Rov2PurchaseInvoice0292021$$' | 'SI&SC' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' |
|
|
| '3' | '$$Rov3SalesInvoice029203$$' | '$$PurchaseInvoice0292021$$' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | 'SC' | '11,000' | '$$Rov4PurchaseInvoice0292021$$' | 'SI&SC' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' |
|
|
Then the number of "RowIDInfo" table lines is "равно" "3"
|
|
And I delete "$$NumberSalesInvoice029203$$" variable
|
|
And I delete "$$SalesInvoice029203$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice029203$$"
|
|
And I save the window as "$$SalesInvoice029203$$"
|
|
* Create SC
|
|
And I click the button named "FormDocumentShipmentConfirmationGenerate"
|
|
And I click "Ok" button
|
|
And I click "Show row key" button
|
|
And in the table "ItemList" I click "Edit quantity in base unit" button
|
|
And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '1' |
|
|
And I activate "Key" field in "ItemList" table
|
|
And I delete "$$Rov1ShipmentConfirmation029203$$" variable
|
|
And I save the current field value as "$$Rov1ShipmentConfirmation029203$$"
|
|
And "ItemList" table contains lines
|
|
| 'Key' | 'Store' | 'Shipment basis' | '#' | 'Stock quantity' | 'Item' | 'Inventory transfer' | 'Item key' | 'Quantity' | 'Sales invoice' | 'Unit' | 'Sales order' | 'Inventory transfer order' | 'Purchase return order' | 'Purchase return' |
|
|
| '$$Rov1ShipmentConfirmation029203$$' | 'Store 01' | '$$SalesInvoice029203$$' | '1' | '11,000' | 'Shirt' | '' | '38/Black' | '11,000' | '$$SalesInvoice029203$$' | 'pcs' | 'Sales order 502 dated 30.03.2021 11:56:28' | '' | '' | '' |
|
|
Then the number of "ItemList" table lines is "равно" "1"
|
|
And "RowIDInfo" table became equal
|
|
| '#' | 'Key' | 'Basis' | 'Row ID' | 'Next step' | 'Quantity' | 'Basis key' | 'Current step' | 'Row ref' |
|
|
| '1' | '$$Rov1ShipmentConfirmation029203$$' | '$$SalesInvoice029203$$' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | '' | '11,000' | '$$Rov3SalesInvoice029203$$' | 'SC' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' |
|
|
Then the number of "RowIDInfo" table lines is "равно" "1"
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberShipmentConfirmation029203$$" variable
|
|
And I delete "$$ShipmentConfirmation0292033$$" variable
|
|
And I save the value of "Number" field as "$$NumberShipmentConfirmation029203$$"
|
|
And I save the window as "$$ShipmentConfirmation029203$$"
|
|
And I close all client application windows
|
|
|
|
|
|
|
|
Scenario: _029204 create SC-SI based on SO (with procurement method - purchase)
|
|
* Select SO
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '502' |
|
|
* Create SC
|
|
And I click the button named "FormDocumentShipmentConfirmationGenerate"
|
|
And I click "Ok" button
|
|
And I click "Show row key" button
|
|
And in the table "ItemList" I click "Edit quantity in base unit" button
|
|
And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '1' |
|
|
And I activate "Key" field in "ItemList" table
|
|
And I delete "$$Rov1ShipmentConfirmation029204$$" variable
|
|
And I save the current field value as "$$Rov1ShipmentConfirmation029204$$"
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Dress' | 'M/White' |
|
|
And I activate "Quantity" field in "ItemList" table
|
|
And I select current line in "ItemList" table
|
|
And I input "5,000" text in "Quantity" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I click the button named "FormPost"
|
|
And in the table "ItemList" I click "Edit quantity in base unit" button
|
|
And "ItemList" table contains lines
|
|
| 'Key' | 'Store' | 'Shipment basis' | '#' | 'Stock quantity' | 'Item' | 'Inventory transfer' | 'Item key' | 'Quantity' | 'Sales invoice' | 'Unit' | 'Sales order' | 'Inventory transfer order' | 'Purchase return order' | 'Purchase return' |
|
|
| '$$Rov1ShipmentConfirmation029204$$' | 'Store 01' | 'Sales order 502 dated 30.03.2021 11:56:28' | '1' | '5,000' | 'Dress' | '' | 'M/White' | '5,000' | '' | 'pcs' | 'Sales order 502 dated 30.03.2021 11:56:28' | '' | '' | '' |
|
|
Then the number of "ItemList" table lines is "равно" "1"
|
|
And "RowIDInfo" table contains lines
|
|
| '#' | 'Key' | 'Basis' | 'Row ID' | 'Next step' | 'Quantity' | 'Basis key' | 'Current step' | 'Row ref' |
|
|
| '1' | '$$Rov1ShipmentConfirmation029204$$' | '$$GoodsReceipt0292021$$' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | 'SI' | '5,000' | '$$Rov3GoodsReceipt0292021$$' | 'SI&SC' | '4a003d08-12af-4c34-98d5-5cdeb84616de' |
|
|
Then the number of "RowIDInfo" table lines is "равно" "1"
|
|
And I delete "$$NumberShipmentConfirmation029204$$" variable
|
|
And I delete "$$ShipmentConfirmation029204$$" variable
|
|
And I save the value of "Number" field as "$$NumberShipmentConfirmation029204$$"
|
|
And I save the window as "$$ShipmentConfirmation029204$$"
|
|
* Create SI
|
|
And I click the button named "FormDocumentSalesInvoiceGenerate"
|
|
And I click "Ok" button
|
|
And I click "Show row key" button
|
|
And in the table "ItemList" I click "Edit quantity in base unit" button
|
|
And I go to line in "ItemList" table
|
|
| '#' |
|
|
| '1' |
|
|
And I activate "Key" field in "ItemList" table
|
|
And I delete "$$Rov1SalesInvoice029204$$" variable
|
|
And I save the current field value as "$$Rov1SalesInvoice029204$$"
|
|
And I click the button named "FormPost"
|
|
And in the table "ItemList" I click "Edit quantity in base unit" button
|
|
And "ItemList" table contains lines
|
|
| 'Key' | 'Store' | 'Additional analytic' | 'Stock quantity' | '#' | 'Profit loss center' | 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Serial lot numbers' | 'Quantity' | 'Unit' | 'Tax amount' | 'Price' | 'VAT' | 'Offers amount' | 'Net amount' | 'Total amount' | 'Use shipment confirmation' | 'Detail' | 'Sales order' | 'Revenue type' |
|
|
| '$$Rov1SalesInvoice029204$$' | 'Store 01' | '' | '5,000' | '1' | '' | 'Basic Price Types' | 'Dress' | 'M/White' | 'No' | '' | '5,000' | 'pcs' | '396,61' | '520,00' | '18%' | '' | '2 203,39' | '2 600,00' | 'Yes' | '' | 'Sales order 502 dated 30.03.2021 11:56:28' | '' |
|
|
Then the number of "ItemList" table lines is "равно" "1"
|
|
And in the table "ItemList" I click "Shipment confirmations" button
|
|
And "DocumentsTree" table became equal
|
|
| 'Presentation' | 'Invoice' | 'QuantityInDocument' | 'Quantity' |
|
|
| 'Dress (M/White)' | '5,000' | '5,000' | '5,000' |
|
|
| '$$ShipmentConfirmation029204$$' | '' | '5,000' | '5,000' |
|
|
And I close current window
|
|
And "RowIDInfo" table became equal
|
|
| '#' | 'Key' | 'Basis' | 'Row ID' | 'Next step' | 'Quantity' | 'Basis key' | 'Current step' | 'Row ref' |
|
|
| '1' | '$$Rov1SalesInvoice029204$$' | '$$ShipmentConfirmation029204$$' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | '' | '5,000' | '$$Rov1ShipmentConfirmation029204$$' | 'SI' | '4a003d08-12af-4c34-98d5-5cdeb84616de' |
|
|
And I close all client application windows
|
|
|
|
// rewrite when the scheme is worked out
|
|
|
|
Scenario: _029205 check movements in the register TM1010B_RowIDMovements
|
|
Given I open hyperlink "e1cib/list/AccumulationRegister.TM1010B_RowIDMovements"
|
|
And "List" table contains lines
|
|
| 'Recorder' | 'Row ID' | 'Step' | 'Basis' | 'Row ref' | 'Quantity' |
|
|
| 'Sales order 501 dated 30.03.2021 11:56:21' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | 'PO&PI' | 'Sales order 501 dated 30.03.2021 11:56:21' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | '5,000' |
|
|
| 'Sales order 501 dated 30.03.2021 11:56:21' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' | 'PO&PI' | 'Sales order 501 dated 30.03.2021 11:56:21' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' | '2,000' |
|
|
| 'Sales order 501 dated 30.03.2021 11:56:21' | 'b5b69355-5373-4cd3-9ed7-d08af7501bc7' | 'SI&WO&WS' | 'Sales order 501 dated 30.03.2021 11:56:21' | 'b5b69355-5373-4cd3-9ed7-d08af7501bc7' | '1,000' |
|
|
| 'Sales order 501 dated 30.03.2021 11:56:21' | '2e0968f4-d293-4faa-abe0-d25c849e9c32' | 'SI&SC' | 'Sales order 501 dated 30.03.2021 11:56:21' | '2e0968f4-d293-4faa-abe0-d25c849e9c32' | '5,000' |
|
|
| 'Sales order 501 dated 30.03.2021 11:56:21' | '2659612d-158f-49a2-bbf4-46c70f05eb9d' | 'SI&SC' | 'Sales order 501 dated 30.03.2021 11:56:21' | '2659612d-158f-49a2-bbf4-46c70f05eb9d' | '10,000' |
|
|
| 'Sales order 502 dated 30.03.2021 11:56:28' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' | 'PO&PI' | 'Sales order 502 dated 30.03.2021 11:56:28' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' | '8,000' |
|
|
| 'Sales order 502 dated 30.03.2021 11:56:28' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | 'PO&PI' | 'Sales order 502 dated 30.03.2021 11:56:28' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | '11,000' |
|
|
| 'Sales order 502 dated 30.03.2021 11:56:28' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | 'PO&PI' | 'Sales order 502 dated 30.03.2021 11:56:28' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | '8,000' |
|
|
| 'Sales order 502 dated 30.03.2021 11:56:28' | '1b08fb3c-845d-4912-9cc0-e07de99cb5c7' | 'SI&WO&WS' | 'Sales order 502 dated 30.03.2021 11:56:28' | '1b08fb3c-845d-4912-9cc0-e07de99cb5c7' | '2,000' |
|
|
| 'Sales order 503 dated 30.03.2021 11:57:06' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' | 'PO&PI' | 'Sales order 503 dated 30.03.2021 11:57:06' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' | '10,000' |
|
|
| 'Sales order 503 dated 30.03.2021 11:57:06' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' | 'PO&PI' | 'Sales order 503 dated 30.03.2021 11:57:06' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' | '5,000' |
|
|
| 'Sales order 503 dated 30.03.2021 11:57:06' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' | 'PO&PI' | 'Sales order 503 dated 30.03.2021 11:57:06' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' | '10,000' |
|
|
| '$$PurchaseOrder029201$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | 'PO&PI' | 'Sales order 501 dated 30.03.2021 11:56:21' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | '5,000' |
|
|
| '$$PurchaseOrder029201$$' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' | 'PO&PI' | 'Sales order 502 dated 30.03.2021 11:56:28' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' | '8,000' |
|
|
| '$$PurchaseOrder029201$$' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' | 'PO&PI' | 'Sales order 501 dated 30.03.2021 11:56:21' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' | '2,000' |
|
|
| '$$PurchaseOrder029201$$' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | 'PO&PI' | 'Sales order 502 dated 30.03.2021 11:56:28' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | '11,000' |
|
|
| '$$PurchaseOrder029201$$' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | 'PO&PI' | 'Sales order 502 dated 30.03.2021 11:56:28' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | '8,000' |
|
|
| '$$PurchaseOrder029201$$' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' | 'PO&PI' | 'Sales order 503 dated 30.03.2021 11:57:06' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' | '10,000' |
|
|
| '$$PurchaseOrder029201$$' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' | 'PO&PI' | 'Sales order 503 dated 30.03.2021 11:57:06' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' | '5,000' |
|
|
| '$$PurchaseOrder029201$$' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' | 'PO&PI' | 'Sales order 503 dated 30.03.2021 11:57:06' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' | '10,000' |
|
|
| '$$PurchaseOrder029201$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | 'PI&GR' | '$$PurchaseOrder029201$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | '5,000' |
|
|
| '$$PurchaseOrder029201$$' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' | 'PI&GR' | '$$PurchaseOrder029201$$' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' | '8,000' |
|
|
| '$$PurchaseOrder029201$$' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' | 'PI&GR' | '$$PurchaseOrder029201$$' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' | '2,000' |
|
|
| '$$PurchaseOrder029201$$' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | 'PI&GR' | '$$PurchaseOrder029201$$' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | '11,000' |
|
|
| '$$PurchaseOrder029201$$' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | 'PI&GR' | '$$PurchaseOrder029201$$' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | '15,000' |
|
|
| '$$PurchaseOrder029201$$' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' | 'PI&GR' | '$$PurchaseOrder029201$$' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' | '10,000' |
|
|
| '$$PurchaseOrder029201$$' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' | 'PI&GR' | '$$PurchaseOrder029201$$' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' | '5,000' |
|
|
| '$$PurchaseOrder029201$$' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' | 'PI&GR' | '$$PurchaseOrder029201$$' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' | '20,000' |
|
|
| '$$PurchaseOrder029201$$' | '$$Rov9PurchaseOrder029201$$' | 'PI&GR' | '$$PurchaseOrder029201$$' | '$$Rov9PurchaseOrder029201$$' | '40,000' |
|
|
| '$$PurchaseInvoice0292021$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | 'PI&GR' | '$$PurchaseOrder029201$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | '4,000' |
|
|
| '$$PurchaseInvoice0292021$$' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' | 'PI&GR' | '$$PurchaseOrder029201$$' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' | '8,000' |
|
|
| '$$PurchaseInvoice0292021$$' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' | 'PI&GR' | '$$PurchaseOrder029201$$' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' | '2,000' |
|
|
| '$$PurchaseInvoice0292021$$' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | 'PI&GR' | '$$PurchaseOrder029201$$' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | '11,000' |
|
|
| '$$PurchaseInvoice0292021$$' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | 'PI&GR' | '$$PurchaseOrder029201$$' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | '15,000' |
|
|
| '$$PurchaseInvoice0292021$$' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' | 'PI&GR' | '$$PurchaseOrder029201$$' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' | '10,000' |
|
|
| '$$PurchaseInvoice0292021$$' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' | 'PI&GR' | '$$PurchaseOrder029201$$' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' | '5,000' |
|
|
| '$$PurchaseInvoice0292021$$' | '$$Rov9PurchaseOrder029201$$' | 'PI&GR' | '$$PurchaseOrder029201$$' | '$$Rov9PurchaseOrder029201$$' | '40,000' |
|
|
| '$$PurchaseInvoice0292021$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | 'GR' | '$$PurchaseInvoice0292021$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | '4,000' |
|
|
| '$$PurchaseInvoice0292021$$' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' | 'GR' | '$$PurchaseInvoice0292021$$' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' | '3,000' |
|
|
| '$$PurchaseInvoice0292021$$' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | 'GR' | '$$PurchaseInvoice0292021$$' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | '15,000' |
|
|
| '$$PurchaseInvoice0292021$$' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' | 'GR' | '$$PurchaseInvoice0292021$$' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' | '10,000' |
|
|
| '$$PurchaseInvoice0292021$$' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' | 'GR' | '$$PurchaseInvoice0292021$$' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' | '5,000' |
|
|
| '$$PurchaseInvoice0292021$$' | '$$Rov9PurchaseOrder029201$$' | 'GR' | '$$PurchaseInvoice0292021$$' | '$$Rov9PurchaseOrder029201$$' | '40,000' |
|
|
| '$$PurchaseInvoice0292021$$' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | 'SI&SC' | '$$PurchaseInvoice0292021$$' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | '11,000' |
|
|
| '$$PurchaseInvoice0292021$$' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' | 'SI&SC' | '$$PurchaseInvoice0292021$$' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' | '8,000' |
|
|
| '$$GoodsReceipt0292021$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | 'GR' | '$$PurchaseInvoice0292021$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | '4,000' |
|
|
| '$$GoodsReceipt0292021$$' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' | 'GR' | '$$PurchaseInvoice0292021$$' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' | '3,000' |
|
|
| '$$GoodsReceipt0292021$$' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | 'GR' | '$$PurchaseInvoice0292021$$' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | '15,000' |
|
|
| '$$GoodsReceipt0292021$$' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' | 'GR' | '$$PurchaseInvoice0292021$$' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' | '10,000' |
|
|
| '$$GoodsReceipt0292021$$' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' | 'GR' | '$$PurchaseInvoice0292021$$' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' | '5,000' |
|
|
| '$$GoodsReceipt0292021$$' | '$$Rov9PurchaseOrder029201$$' | 'GR' | '$$PurchaseInvoice0292021$$' | '$$Rov9PurchaseOrder029201$$' | '40,000' |
|
|
| '$$GoodsReceipt0292021$$' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' | 'SI&SC' | '$$GoodsReceipt0292021$$' | '40d4db8e-5a7c-4d0f-878c-4f054b2a01cf' | '5,000' |
|
|
| '$$GoodsReceipt0292021$$' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' | 'SI&SC' | '$$GoodsReceipt0292021$$' | '323ed282-6c37-4443-b3b5-6abd5531e1b7' | '10,000' |
|
|
| '$$GoodsReceipt0292021$$' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | 'SI&SC' | '$$GoodsReceipt0292021$$' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | '15,000' |
|
|
| '$$GoodsReceipt0292021$$' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' | 'SI&SC' | '$$GoodsReceipt0292021$$' | '3cddf099-4bbf-4c9c-807a-bb2388f83e42' | '3,000' |
|
|
| '$$GoodsReceipt0292021$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | 'SI&SC' | '$$GoodsReceipt0292021$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | '4,000' |
|
|
| '$$GoodsReceipt0292022$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | 'PI&GR' | '$$PurchaseOrder029201$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | '1,000' |
|
|
| '$$GoodsReceipt0292022$$' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' | 'PI&GR' | '$$PurchaseOrder029201$$' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' | '20,000' |
|
|
| '$$GoodsReceipt0292022$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | 'PI' | '$$GoodsReceipt0292022$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | '1,000' |
|
|
| '$$GoodsReceipt0292022$$' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' | 'PI' | '$$GoodsReceipt0292022$$' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' | '20,000' |
|
|
| '$$GoodsReceipt0292022$$' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' | 'SI&SC' | '$$GoodsReceipt0292022$$' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' | '20,000' |
|
|
| '$$GoodsReceipt0292022$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | 'SI&SC' | '$$GoodsReceipt0292022$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | '1,000' |
|
|
| '$$PurchaseInvoice0292022$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | 'PI' | '$$GoodsReceipt0292022$$' | '6e8fe2b7-0bac-4b1e-92be-9a51ae0740b0' | '1,000' |
|
|
| '$$PurchaseInvoice0292022$$' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' | 'PI' | '$$GoodsReceipt0292022$$' | 'b07db6dd-4d01-469c-a8e8-ccfb69c27f28' | '20,000' |
|
|
| '$$SalesInvoice029203$$' | '1b08fb3c-845d-4912-9cc0-e07de99cb5c7' | 'SI&WO&WS' | 'Sales order 502 dated 30.03.2021 11:56:28' | '1b08fb3c-845d-4912-9cc0-e07de99cb5c7' | '2,000' |
|
|
| '$$SalesInvoice029203$$' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' | 'SI&SC' | '$$PurchaseInvoice0292021$$' | '653068c5-a3a6-4d27-9e5e-1fc8102f7d91' | '8,000' |
|
|
| '$$SalesInvoice029203$$' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | 'SI&SC' | '$$PurchaseInvoice0292021$$' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | '11,000' |
|
|
| '$$SalesInvoice029203$$' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | 'SC' | '$$SalesInvoice029203$$' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | '11,000' |
|
|
| '$$ShipmentConfirmation029203$$' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | 'SC' | '$$SalesInvoice029203$$' | '647c0486-7e3c-49c1-aca2-7ffcc3246b18' | '11,000' |
|
|
| '$$ShipmentConfirmation029204$$' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | 'SI&SC' | '$$GoodsReceipt0292021$$' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | '5,000' |
|
|
| '$$ShipmentConfirmation029204$$' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | 'SI' | '$$ShipmentConfirmation029204$$' | '4a003d08-12af-4c34-98d5-5cdeb84616de' | '5,000' |
|
|
Then the number of "List" table lines is "равно" "86"
|
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And I close all client application windows
|
|
|
|
|
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|
|
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Scenario: _029210 SO - PO - GR - SC - PI - SI
|
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And I close all client application windows
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* Create SO
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Given I open hyperlink "e1cib/list/Document.SalesOrder"
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And I go to line in "List" table
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| 'Number' |
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| '502' |
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And in the table "List" I click "Copy" button
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Then "Update item list info" window is opened
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And I change checkbox "Do you want to replace filled price types with price type Basic Price Types?"
|
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And I change checkbox "Do you want to update filled prices?"
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And I click "OK" button
|
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And I click "Post" button
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And I delete "$$NumberSalesOrder029210$$" variable
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And I delete "$$SalesOrder029210$$" variable
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And I save the value of "Number" field as "$$NumberSalesOrder029210$$"
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And I save the window as "$$SalesOrder029210$$"
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* Create PO
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And I click "Purchase order" button
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And I click "Ok" button
|
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And I click Choice button of the field named "Partner"
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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 "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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Then "Update item list info" window is opened
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And I click "OK" button
|
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And I select "Approved" exact value from the drop-down list named "Status"
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And I activate field named "ItemListLineNumber" in "ItemList" table
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And "ItemList" table contains lines
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| 'Item key' | 'Item' | 'Sales order' |
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| '38/Yellow' | 'Trousers' | '$$SalesOrder029210$$' |
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| '38/Black' | 'Shirt' | '$$SalesOrder029210$$' |
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| 'M/White' | 'Dress' | '$$SalesOrder029210$$' |
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* Unlink and link
|
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And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
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And I click "Ok" button
|
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And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' |
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| '38/Yellow' | 'Trousers' | '' |
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| '38/Black' | 'Shirt' | '' |
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| 'M/White' | 'Dress' | '' |
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And in the table "ItemList" I click "Link unlink basis documents" button
|
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And I click "Auto link" button
|
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And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' | 'Purchase basis' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029210$$' | '$$SalesOrder029210$$' |
|
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| '38/Black' | 'Shirt' | '$$SalesOrder029210$$' | '$$SalesOrder029210$$' |
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| 'M/White' | 'Dress' | '$$SalesOrder029210$$' | '$$SalesOrder029210$$' |
|
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And I go to line in "ItemList" table
|
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| 'Item' | 'Item key' |
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| 'Trousers' | '38/Yellow' |
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And I select current line in "ItemList" table
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And I input "100,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' |
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| 'Shirt' | '38/Black' |
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And I select current line in "ItemList" table
|
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And I input "200,00" text in "Price" field of "ItemList" 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
|
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| 'Item' | 'Item key' |
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| 'Dress' | 'M/White' |
|
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And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
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And I finish line editing in "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseOrder029210$$" variable
|
|
And I delete "$$PurchaseOrder029210$$" variable
|
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And I save the value of "Number" field as "$$NumberPurchaseOrder029210$$"
|
|
And I save the window as "$$PurchaseOrder029210$$"
|
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* Create GR
|
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And I click "Goods receipt" button
|
|
And I click "Ok" button
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029210$$' | '$$PurchaseOrder029210$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029210$$' | '$$PurchaseOrder029210$$' |
|
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| 'Dress' | 'M/White' | '$$SalesOrder029210$$' | '$$PurchaseOrder029210$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
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| 'Shirt' | '38/Black' | '' | '' |
|
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| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029210$$' | '$$PurchaseOrder029210$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029210$$' | '$$PurchaseOrder029210$$' |
|
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| 'Dress' | 'M/White' | '$$SalesOrder029210$$' | '$$PurchaseOrder029210$$' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberGoodsReceipt029210$$" variable
|
|
And I delete "$$GoodsReceipt029210$$" variable
|
|
And I save the value of "Number" field as "$$NumberGoodsReceipt029210$$"
|
|
And I save the window as "$$GoodsReceipt029210$$"
|
|
And I close all client application windows
|
|
* Create SC
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
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| '$$NumberSalesOrder029210$$' |
|
|
And I click "Shipment confirmation" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029210$$' | '$$SalesOrder029210$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029210$$' | '$$SalesOrder029210$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029210$$' | '$$SalesOrder029210$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029210$$' | '$$SalesOrder029210$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029210$$' | '$$SalesOrder029210$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029210$$' | '$$SalesOrder029210$$' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberShipmentConfirmation029210$$" variable
|
|
And I delete "$$ShipmentConfirmation029210$$" variable
|
|
And I save the value of "Number" field as "$$NumberShipmentConfirmation029210$$"
|
|
And I save the window as "$$ShipmentConfirmation29210$$"
|
|
And I close current window
|
|
* Create PI
|
|
Given I open hyperlink "e1cib/list/Document.GoodsReceipt"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberGoodsReceipt029210$$' |
|
|
And I click "Purchase invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Profit loss center' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Serial lot numbers' | 'Source of origins' | 'Price' | 'VAT' | 'Offers amount' | 'Total amount' | 'Additional analytic' | 'Internal supply request' | 'Store' | 'Quantity' | 'Other period expense type' | 'Expense type' | 'Purchase order' | 'Detail' | 'Sales order' | 'Net amount' | 'Use goods receipt' |
|
|
| 'Trousers' | '38/Yellow' | '' | 'No' | '122,03' | 'pcs' | '' | '' | '100,00' | '18%' | '' | '800,00' | '' | '' | 'Store 01' | '8,000' | '' | '' | '$$PurchaseOrder029210$$' | '' | '$$SalesOrder029210$$' | '677,97' | 'Yes' |
|
|
| 'Shirt' | '38/Black' | '' | 'No' | '335,59' | 'pcs' | '' | '' | '200,00' | '18%' | '' | '2 200,00' | '' | '' | 'Store 01' | '11,000' | '' | '' | '$$PurchaseOrder029210$$' | '' | '$$SalesOrder029210$$' | '1 864,41' | 'Yes' |
|
|
| 'Dress' | 'M/White' | '' | 'No' | '366,10' | 'pcs' | '' | '' | '300,00' | '18%' | '' | '2 400,00' | '' | '' | 'Store 01' | '8,000' | '' | '' | '$$PurchaseOrder029210$$' | '' | '$$SalesOrder029210$$' | '2 033,90' | 'Yes' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029210$$' | '$$PurchaseOrder029210$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029210$$' | '$$PurchaseOrder029210$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029210$$' | '$$PurchaseOrder029210$$' |
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseInvoice029210$$" variable
|
|
And I delete "$$PurchaseInvoice029210$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseInvoice029210$$"
|
|
And I save the window as "$$PurchaseInvoice29210$$"
|
|
* Create SI
|
|
Given I open hyperlink "e1cib/list/Document.ShipmentConfirmation"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberShipmentConfirmation029210$$' |
|
|
And I click "Sales invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| '#' | 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Quantity' | 'Price' | 'VAT' | 'Net amount' | 'Total amount' | 'Store' | 'Use shipment confirmation' | 'Sales order' |
|
|
| '1' | 'Basic Price Types' | 'Trousers' | '38/Yellow' | 'No' | '488,14' | 'pcs' | '8,000' | '400,00' | '18%' | '2 711,86' | '3 200,00' | 'Store 01' | 'Yes' | '$$SalesOrder029210$$' |
|
|
| '2' | 'Basic Price Types' | 'Shirt' | '38/Black' | 'No' | '587,29' | 'pcs' | '11,000' | '350,00' | '18%' | '3 262,71' | '3 850,00' | 'Store 01' | 'Yes' | '$$SalesOrder029210$$' |
|
|
| '3' | 'Basic Price Types' | 'Dress' | 'M/White' | 'No' | '634,58' | 'pcs' | '8,000' | '520,00' | '18%' | '3 525,42' | '4 160,00' | 'Store 01' | 'Yes' | '$$SalesOrder029210$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '' |
|
|
| 'Shirt' | '38/Black' | '' |
|
|
| 'Dress' | 'M/White' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029210$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029210$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029210$$' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesInvoice029210$$" variable
|
|
And I delete "$$SalesInvoice029210$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice029210$$"
|
|
And I save the window as "$$SalesInvoice29210$$"
|
|
And I close all client application windows
|
|
|
|
|
|
|
|
Scenario: _029212 SO - PO - GR - PI - SC - SI
|
|
And I close all client application windows
|
|
* Create SO
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '502' |
|
|
And in the table "List" I click "Copy" button
|
|
Then "Update item list info" window is opened
|
|
And I change checkbox "Do you want to replace filled price types with price type Basic Price Types?"
|
|
And I change checkbox "Do you want to update filled prices?"
|
|
And I click "OK" button
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesOrder029212$$" variable
|
|
And I delete "$$SalesOrder029212$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesOrder029212$$"
|
|
And I save the window as "$$SalesOrder029212$$"
|
|
* Create PO
|
|
And I click "Purchase order" button
|
|
And I click "Ok" button
|
|
And I click Choice button of the field named "Partner"
|
|
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' |
|
|
| 'Vendor Ferron, TRY' |
|
|
And I select current line in "List" table
|
|
Then "Update item list info" window is opened
|
|
And I click "OK" button
|
|
And I select "Approved" exact value from the drop-down list named "Status"
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029212$$' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029212$$' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029212$$' |
|
|
* Unlink and link
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' |
|
|
| '38/Yellow' | 'Trousers' | '' |
|
|
| '38/Black' | 'Shirt' | '' |
|
|
| 'M/White' | 'Dress' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' | 'Purchase basis' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029212$$' | '$$SalesOrder029212$$' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029212$$' | '$$SalesOrder029212$$' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029212$$' | '$$SalesOrder029212$$' |
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseOrder029212$$" variable
|
|
And I delete "$$PurchaseOrder029212$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseOrder029212$$"
|
|
And I save the window as "$$PurchaseOrder029212$$"
|
|
* Create GR
|
|
And I click "Goods receipt" button
|
|
And I click "Ok" button
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029212$$' | '$$PurchaseOrder029212$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029212$$' | '$$PurchaseOrder029212$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029212$$' | '$$PurchaseOrder029212$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029212$$' | '$$PurchaseOrder029212$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029212$$' | '$$PurchaseOrder029212$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029212$$' | '$$PurchaseOrder029212$$' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberGoodsReceipt029212$$" variable
|
|
And I delete "$$GoodsReceipt029212$$" variable
|
|
And I save the value of "Number" field as "$$NumberGoodsReceipt029212$$"
|
|
And I save the window as "$$GoodsReceipt029212$$"
|
|
And I close all client application windows
|
|
* Create PI
|
|
Given I open hyperlink "e1cib/list/Document.GoodsReceipt"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberGoodsReceipt029212$$' |
|
|
And I click "Purchase invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Profit loss center' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Serial lot numbers' | 'Source of origins' | 'Price' | 'VAT' | 'Offers amount' | 'Total amount' | 'Additional analytic' | 'Internal supply request' | 'Store' | 'Quantity' | 'Other period expense type' | 'Expense type' | 'Purchase order' | 'Detail' | 'Sales order' | 'Net amount' | 'Use goods receipt' |
|
|
| 'Trousers' | '38/Yellow' | '' | 'No' | '122,03' | 'pcs' | '' | '' | '100,00' | '18%' | '' | '800,00' | '' | '' | 'Store 01' | '8,000' | '' | '' | '$$PurchaseOrder029212$$' | '' | '$$SalesOrder029212$$' | '677,97' | 'Yes' |
|
|
| 'Shirt' | '38/Black' | '' | 'No' | '335,59' | 'pcs' | '' | '' | '200,00' | '18%' | '' | '2 200,00' | '' | '' | 'Store 01' | '11,000' | '' | '' | '$$PurchaseOrder029212$$' | '' | '$$SalesOrder029212$$' | '1 864,41' | 'Yes' |
|
|
| 'Dress' | 'M/White' | '' | 'No' | '366,10' | 'pcs' | '' | '' | '300,00' | '18%' | '' | '2 400,00' | '' | '' | 'Store 01' | '8,000' | '' | '' | '$$PurchaseOrder029212$$' | '' | '$$SalesOrder029212$$' | '2 033,90' | 'Yes' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029212$$' | '$$PurchaseOrder029212$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029212$$' | '$$PurchaseOrder029212$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029212$$' | '$$PurchaseOrder029212$$' |
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseInvoice029212$$" variable
|
|
And I delete "$$PurchaseInvoice029212$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseInvoice029212$$"
|
|
And I save the window as "$$PurchaseInvoice029212$$"
|
|
* Create SC
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberSalesOrder029212$$' |
|
|
And I click "Shipment confirmation" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029212$$' | '$$SalesOrder029212$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029212$$' | '$$SalesOrder029212$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029212$$' | '$$SalesOrder029212$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029212$$' | '$$SalesOrder029212$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029212$$' | '$$SalesOrder029212$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029212$$' | '$$SalesOrder029212$$' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberShipmentConfirmation029212$$" variable
|
|
And I delete "$$ShipmentConfirmation029212$$" variable
|
|
And I save the value of "Number" field as "$$NumberShipmentConfirmation029212$$"
|
|
And I save the window as "$$ShipmentConfirmation029212$$"
|
|
And I close current window
|
|
* Create SI
|
|
Given I open hyperlink "e1cib/list/Document.ShipmentConfirmation"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberShipmentConfirmation029212$$' |
|
|
And I click "Sales invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| '#' | 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Quantity' | 'Price' | 'VAT' | 'Net amount' | 'Total amount' | 'Store' | 'Use shipment confirmation' | 'Sales order' |
|
|
| '1' | 'Basic Price Types' | 'Trousers' | '38/Yellow' | 'No' | '488,14' | 'pcs' | '8,000' | '400,00' | '18%' | '2 711,86' | '3 200,00' | 'Store 01' | 'Yes' | '$$SalesOrder029212$$' |
|
|
| '2' | 'Basic Price Types' | 'Shirt' | '38/Black' | 'No' | '587,29' | 'pcs' | '11,000' | '350,00' | '18%' | '3 262,71' | '3 850,00' | 'Store 01' | 'Yes' | '$$SalesOrder029212$$' |
|
|
| '3' | 'Basic Price Types' | 'Dress' | 'M/White' | 'No' | '634,58' | 'pcs' | '8,000' | '520,00' | '18%' | '3 525,42' | '4 160,00' | 'Store 01' | 'Yes' | '$$SalesOrder029212$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '' |
|
|
| 'Shirt' | '38/Black' | '' |
|
|
| 'Dress' | 'M/White' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029212$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029212$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029212$$' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesInvoice029212$$" variable
|
|
And I delete "$$SalesInvoice029212$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice029212$$"
|
|
And I save the window as "$$SalesInvoice29212$$"
|
|
And I close all client application windows
|
|
|
|
|
|
|
|
|
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Scenario: _029216 SO - PO - PI - SI
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And I close all client application windows
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* Create SO
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Given I open hyperlink "e1cib/list/Document.SalesOrder"
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And I go to line in "List" table
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| 'Number' |
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| '502' |
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And in the table "List" I click "Copy" button
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Then "Update item list info" window is opened
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And I change checkbox "Do you want to replace filled price types with price type Basic Price Types?"
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And I change checkbox "Do you want to update filled prices?"
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And I click "OK" button
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And I click "Post" button
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And I delete "$$NumberSalesOrder029216$$" variable
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And I delete "$$SalesOrder029216$$" variable
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And I save the value of "Number" field as "$$NumberSalesOrder029216$$"
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And I save the window as "$$SalesOrder029216$$"
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* Create PO
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And I click "Purchase order" button
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And I click "Ok" button
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And I click Choice button of the field named "Partner"
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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 "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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Then "Update item list info" window is opened
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And I click "OK" button
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And I select "Approved" exact value from the drop-down list named "Status"
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And I activate field named "ItemListLineNumber" in "ItemList" table
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And "ItemList" table contains lines
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| 'Item key' | 'Item' | 'Sales order' |
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| '38/Yellow' | 'Trousers' | '$$SalesOrder029216$$' |
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| '38/Black' | 'Shirt' | '$$SalesOrder029216$$' |
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| 'M/White' | 'Dress' | '$$SalesOrder029216$$' |
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* Unlink and link
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I change checkbox "Linked documents"
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And in the table "ResultsTree" I click "Unlink all" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item key' | 'Item' | 'Sales order' |
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| '38/Yellow' | 'Trousers' | '' |
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| '38/Black' | 'Shirt' | '' |
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| 'M/White' | 'Dress' | '' |
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I click "Auto link" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item key' | 'Item' | 'Sales order' | 'Purchase basis' |
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| '38/Yellow' | 'Trousers' | '$$SalesOrder029216$$' | '$$SalesOrder029216$$' |
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| '38/Black' | 'Shirt' | '$$SalesOrder029216$$' | '$$SalesOrder029216$$' |
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| 'M/White' | 'Dress' | '$$SalesOrder029216$$' | '$$SalesOrder029216$$' |
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And I go to line in "ItemList" table
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| 'Item' | 'Item key' |
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| 'Trousers' | '38/Yellow' |
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And I select current line in "ItemList" table
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And I input "100,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' |
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| 'Shirt' | '38/Black' |
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And I select current line in "ItemList" table
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And I input "200,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' |
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| 'Dress' | 'M/White' |
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And I select current line in "ItemList" table
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And I input "300,00" text in "Price" field of "ItemList" table
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And I finish line editing in "ItemList" table
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And I click "Post" button
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And I delete "$$NumberPurchaseOrder029216$$" variable
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And I delete "$$PurchaseOrder029216$$" variable
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And I save the value of "Number" field as "$$NumberPurchaseOrder029216$$"
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And I save the window as "$$PurchaseOrder029216$$"
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* Create PI
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Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
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And I go to line in "List" table
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| 'Number' |
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| '$$NumberPurchaseOrder029216$$' |
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And I click "Purchase invoice" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Price' | 'VAT' | 'Total amount' | 'Store' | 'Quantity' | 'Other period expense type' | 'Purchase order' | 'Sales order' | 'Net amount' |
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| 'Trousers' | '38/Yellow' | 'No' | '122,03' | 'pcs' | '100,00' | '18%' | '800,00' | 'Store 01' | '8,000' | '' | '$$PurchaseOrder029216$$' | '$$SalesOrder029216$$' | '677,97' |
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| 'Shirt' | '38/Black' | 'No' | '335,59' | 'pcs' | '200,00' | '18%' | '2 200,00' | 'Store 01' | '11,000' | '' | '$$PurchaseOrder029216$$' | '$$SalesOrder029216$$' | '1 864,41' |
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| 'Dress' | 'M/White' | 'No' | '366,10' | 'pcs' | '300,00' | '18%' | '2 400,00' | 'Store 01' | '8,000' | '' | '$$PurchaseOrder029216$$' | '$$SalesOrder029216$$' | '2 033,90' |
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I change checkbox "Linked documents"
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And in the table "ResultsTree" I click "Unlink all" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
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| 'Trousers' | '38/Yellow' | '' | '' |
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| 'Shirt' | '38/Black' | '' | '' |
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| 'Dress' | 'M/White' | '' | '' |
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I click "Auto link" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
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| 'Trousers' | '38/Yellow' | '$$SalesOrder029216$$' | '$$PurchaseOrder029216$$' |
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| 'Shirt' | '38/Black' | '$$SalesOrder029216$$' | '$$PurchaseOrder029216$$' |
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| 'Dress' | 'M/White' | '$$SalesOrder029216$$' | '$$PurchaseOrder029216$$' |
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And I go to line in "ItemList" table
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| 'Item' | 'Item key' |
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| 'Trousers' | '38/Yellow' |
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And I select current line in "ItemList" table
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And I input "100,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' |
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| 'Shirt' | '38/Black' |
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And I select current line in "ItemList" table
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And I input "200,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' |
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| 'Dress' | 'M/White' |
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And I select current line in "ItemList" table
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And I input "300,00" text in "Price" field of "ItemList" table
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And I click "Post" button
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And I delete "$$NumberPurchaseInvoice029216$$" variable
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And I delete "$$PurchaseInvoice029216$$" variable
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And I save the value of "Number" field as "$$NumberPurchaseInvoice029216$$"
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And I save the window as "$$PurchaseInvoice029216$$"
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* Create SI
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Given I open hyperlink "e1cib/list/Document.SalesOrder"
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And I go to line in "List" table
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| 'Number' |
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| '$$NumberSalesOrder029216$$' |
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And I click "Sales invoice" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Quantity' | 'Price' | 'VAT' | 'Net amount' | 'Total amount' | 'Store' | 'Sales order' |
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| 'Basic Price Types' | 'Trousers' | '38/Yellow' | 'No' | '488,14' | 'pcs' | '8,000' | '400,00' | '18%' | '2 711,86' | '3 200,00' | 'Store 01' | '$$SalesOrder029216$$' |
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| 'Basic Price Types' | 'Shirt' | '38/Black' | 'No' | '587,29' | 'pcs' | '11,000' | '350,00' | '18%' | '3 262,71' | '3 850,00' | 'Store 01' | '$$SalesOrder029216$$' |
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| 'Basic Price Types' | 'Dress' | 'M/White' | 'No' | '634,58' | 'pcs' | '8,000' | '520,00' | '18%' | '3 525,42' | '4 160,00' | 'Store 01' | '$$SalesOrder029216$$' |
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I change checkbox "Linked documents"
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And in the table "ResultsTree" I click "Unlink all" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Sales order' |
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| 'Trousers' | '38/Yellow' | '' |
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| 'Shirt' | '38/Black' | '' |
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| 'Dress' | 'M/White' | '' |
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I click "Auto link" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Sales order' |
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| 'Trousers' | '38/Yellow' | '$$SalesOrder029216$$' |
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| 'Shirt' | '38/Black' | '$$SalesOrder029216$$' |
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| 'Dress' | 'M/White' | '$$SalesOrder029216$$' |
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And I click "Post" button
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And I delete "$$NumberSalesInvoice029216$$" variable
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And I delete "$$SalesInvoice029216$$" variable
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And I save the value of "Number" field as "$$NumberSalesInvoice029216$$"
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And I save the window as "$$SalesInvoice029216$$"
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And I close all client application windows
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Scenario: _029218 SO - PO - PI - SI - SC
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And I close all client application windows
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* Create SO
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Given I open hyperlink "e1cib/list/Document.SalesOrder"
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And I go to line in "List" table
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| 'Number' |
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| '502' |
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And in the table "List" I click "Copy" button
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Then "Update item list info" window is opened
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And I change checkbox "Do you want to replace filled price types with price type Basic Price Types?"
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And I change checkbox "Do you want to update filled prices?"
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And I click "OK" button
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And I click "Post" button
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And I delete "$$NumberSalesOrder029218$$" variable
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And I delete "$$SalesOrder029218$$" variable
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And I save the value of "Number" field as "$$NumberSalesOrder029218$$"
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And I save the window as "$$SalesOrder029218$$"
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* Create PO
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And I click "Purchase order" button
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And I click "Ok" button
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And I click Choice button of the field named "Partner"
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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 "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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Then "Update item list info" window is opened
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And I click "OK" button
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And I select "Approved" exact value from the drop-down list named "Status"
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And I activate field named "ItemListLineNumber" in "ItemList" table
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And "ItemList" table contains lines
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| 'Item key' | 'Item' | 'Sales order' |
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| '38/Yellow' | 'Trousers' | '$$SalesOrder029218$$' |
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| '38/Black' | 'Shirt' | '$$SalesOrder029218$$' |
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| 'M/White' | 'Dress' | '$$SalesOrder029218$$' |
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* Unlink and link
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I change checkbox "Linked documents"
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And in the table "ResultsTree" I click "Unlink all" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item key' | 'Item' | 'Sales order' |
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| '38/Yellow' | 'Trousers' | '' |
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| '38/Black' | 'Shirt' | '' |
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| 'M/White' | 'Dress' | '' |
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I click "Auto link" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item key' | 'Item' | 'Sales order' | 'Purchase basis' |
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| '38/Yellow' | 'Trousers' | '$$SalesOrder029218$$' | '$$SalesOrder029218$$' |
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| '38/Black' | 'Shirt' | '$$SalesOrder029218$$' | '$$SalesOrder029218$$' |
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| 'M/White' | 'Dress' | '$$SalesOrder029218$$' | '$$SalesOrder029218$$' |
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And I go to line in "ItemList" table
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| 'Item' | 'Item key' |
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| 'Trousers' | '38/Yellow' |
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And I select current line in "ItemList" table
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And I input "100,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' |
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| 'Shirt' | '38/Black' |
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And I select current line in "ItemList" table
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And I input "200,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' |
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| 'Dress' | 'M/White' |
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And I select current line in "ItemList" table
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And I input "300,00" text in "Price" field of "ItemList" table
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And I finish line editing in "ItemList" table
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And I click "Post" button
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And I delete "$$NumberPurchaseOrder029218$$" variable
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And I delete "$$PurchaseOrder029218$$" variable
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And I save the value of "Number" field as "$$NumberPurchaseOrder029218$$"
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And I save the window as "$$PurchaseOrder029218$$"
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* Create PI
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Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
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And I go to line in "List" table
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| 'Number' |
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| '$$NumberPurchaseOrder029218$$' |
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And I click "Purchase invoice" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Price' | 'VAT' | 'Total amount' | 'Store' | 'Quantity' | 'Other period expense type' | 'Purchase order' | 'Sales order' | 'Net amount' |
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| 'Trousers' | '38/Yellow' | 'No' | '122,03' | 'pcs' | '100,00' | '18%' | '800,00' | 'Store 01' | '8,000' | '' | '$$PurchaseOrder029218$$' | '$$SalesOrder029218$$' | '677,97' |
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| 'Shirt' | '38/Black' | 'No' | '335,59' | 'pcs' | '200,00' | '18%' | '2 200,00' | 'Store 01' | '11,000' | '' | '$$PurchaseOrder029218$$' | '$$SalesOrder029218$$' | '1 864,41' |
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| 'Dress' | 'M/White' | 'No' | '366,10' | 'pcs' | '300,00' | '18%' | '2 400,00' | 'Store 01' | '8,000' | '' | '$$PurchaseOrder029218$$' | '$$SalesOrder029218$$' | '2 033,90' |
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I change checkbox "Linked documents"
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And in the table "ResultsTree" I click "Unlink all" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
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| 'Trousers' | '38/Yellow' | '' | '' |
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| 'Shirt' | '38/Black' | '' | '' |
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| 'Dress' | 'M/White' | '' | '' |
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I click "Auto link" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
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| 'Trousers' | '38/Yellow' | '$$SalesOrder029218$$' | '$$PurchaseOrder029218$$' |
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| 'Shirt' | '38/Black' | '$$SalesOrder029218$$' | '$$PurchaseOrder029218$$' |
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| 'Dress' | 'M/White' | '$$SalesOrder029218$$' | '$$PurchaseOrder029218$$' |
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And I go to line in "ItemList" table
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| 'Item' | 'Item key' |
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| 'Trousers' | '38/Yellow' |
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And I select current line in "ItemList" table
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And I input "100,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' |
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| 'Shirt' | '38/Black' |
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And I select current line in "ItemList" table
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And I input "200,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' |
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| 'Dress' | 'M/White' |
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And I select current line in "ItemList" table
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And I input "300,00" text in "Price" field of "ItemList" table
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And I click "Post" button
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And I delete "$$NumberPurchaseInvoice029218$$" variable
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And I delete "$$PurchaseInvoice029218$$" variable
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And I save the value of "Number" field as "$$NumberPurchaseInvoice029218$$"
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And I save the window as "$$PurchaseInvoice029218$$"
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* Create SI
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Given I open hyperlink "e1cib/list/Document.SalesOrder"
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And I go to line in "List" table
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| 'Number' |
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| '$$NumberSalesOrder029218$$' |
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And I click "Sales invoice" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Quantity' | 'Price' | 'VAT' | 'Net amount' | 'Total amount' | 'Store' | 'Sales order' |
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| 'Basic Price Types' | 'Trousers' | '38/Yellow' | 'No' | '488,14' | 'pcs' | '8,000' | '400,00' | '18%' | '2 711,86' | '3 200,00' | 'Store 01' | '$$SalesOrder029218$$' |
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| 'Basic Price Types' | 'Shirt' | '38/Black' | 'No' | '587,29' | 'pcs' | '11,000' | '350,00' | '18%' | '3 262,71' | '3 850,00' | 'Store 01' | '$$SalesOrder029218$$' |
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| 'Basic Price Types' | 'Dress' | 'M/White' | 'No' | '634,58' | 'pcs' | '8,000' | '520,00' | '18%' | '3 525,42' | '4 160,00' | 'Store 01' | '$$SalesOrder029218$$' |
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I change checkbox "Linked documents"
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And in the table "ResultsTree" I click "Unlink all" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Sales order' |
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| 'Trousers' | '38/Yellow' | '' |
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| 'Shirt' | '38/Black' | '' |
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| 'Dress' | 'M/White' | '' |
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I click "Auto link" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Sales order' |
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| 'Trousers' | '38/Yellow' | '$$SalesOrder029218$$' |
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| 'Shirt' | '38/Black' | '$$SalesOrder029218$$' |
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| 'Dress' | 'M/White' | '$$SalesOrder029218$$' |
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And for each line of "ItemList" table I do
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And I set "Use shipment confirmation" checkbox in "ItemList" table
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And I click "Post" button
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And I delete "$$NumberSalesInvoice029218$$" variable
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And I delete "$$SalesInvoice029218$$" variable
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And I save the value of "Number" field as "$$NumberSalesInvoice029218$$"
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And I save the window as "$$SalesInvoice029218$$"
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* Create SC
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Given I open hyperlink "e1cib/list/Document.SalesInvoice"
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And I go to line in "List" table
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| 'Number' |
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| '$$NumberSalesInvoice029218$$' |
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And I click "Shipment confirmation" button
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And I click "Ok" button
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And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Sales invoice' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029218$$' | '$$SalesInvoice029218$$' | '$$SalesInvoice029218$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029218$$' | '$$SalesInvoice029218$$' | '$$SalesInvoice029218$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029218$$' | '$$SalesInvoice029218$$' | '$$SalesInvoice029218$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Sales invoice' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029218$$' | '$$SalesInvoice029218$$' | '$$SalesInvoice029218$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029218$$' | '$$SalesInvoice029218$$' | '$$SalesInvoice029218$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029218$$' | '$$SalesInvoice029218$$' | '$$SalesInvoice029218$$' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberShipmentConfirmation029218$$" variable
|
|
And I delete "$$ShipmentConfirmation029218$$" variable
|
|
And I save the value of "Number" field as "$$NumberShipmentConfirmation029218$$"
|
|
And I save the window as "$$ShipmentConfirmation029218$$"
|
|
And I close current window
|
|
And I close all client application windows
|
|
|
|
Scenario: _029220 SO - PO - PI - GR - SI
|
|
And I close all client application windows
|
|
* Create SO
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '502' |
|
|
And in the table "List" I click "Copy" button
|
|
Then "Update item list info" window is opened
|
|
And I change checkbox "Do you want to replace filled price types with price type Basic Price Types?"
|
|
And I change checkbox "Do you want to update filled prices?"
|
|
And I click "OK" button
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesOrder029220$$" variable
|
|
And I delete "$$SalesOrder029220$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesOrder029220$$"
|
|
And I save the window as "$$SalesOrder029220$$"
|
|
* Create PO
|
|
And I click "Purchase order" button
|
|
And I click "Ok" button
|
|
And I click Choice button of the field named "Partner"
|
|
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' |
|
|
| 'Vendor Ferron, TRY' |
|
|
And I select current line in "List" table
|
|
Then "Update item list info" window is opened
|
|
And I click "OK" button
|
|
And I select "Approved" exact value from the drop-down list named "Status"
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029220$$' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029220$$' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029220$$' |
|
|
* Unlink and link
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' |
|
|
| '38/Yellow' | 'Trousers' | '' |
|
|
| '38/Black' | 'Shirt' | '' |
|
|
| 'M/White' | 'Dress' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' | 'Purchase basis' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029220$$' | '$$SalesOrder029220$$' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029220$$' | '$$SalesOrder029220$$' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029220$$' | '$$SalesOrder029220$$' |
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseOrder029220$$" variable
|
|
And I delete "$$PurchaseOrder029220$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseOrder029220$$"
|
|
And I save the window as "$$PurchaseOrder029220$$"
|
|
* Create PI
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseOrder029220$$' |
|
|
And I click "Purchase invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Price' | 'VAT' | 'Total amount' | 'Store' | 'Quantity' | 'Other period expense type' | 'Purchase order' | 'Sales order' | 'Net amount' |
|
|
| 'Trousers' | '38/Yellow' | 'No' | '122,03' | 'pcs' | '100,00' | '18%' | '800,00' | 'Store 01' | '8,000' | '' | '$$PurchaseOrder029220$$' | '$$SalesOrder029220$$' | '677,97' |
|
|
| 'Shirt' | '38/Black' | 'No' | '335,59' | 'pcs' | '200,00' | '18%' | '2 200,00' | 'Store 01' | '11,000' | '' | '$$PurchaseOrder029220$$' | '$$SalesOrder029220$$' | '1 864,41' |
|
|
| 'Dress' | 'M/White' | 'No' | '366,10' | 'pcs' | '300,00' | '18%' | '2 400,00' | 'Store 01' | '8,000' | '' | '$$PurchaseOrder029220$$' | '$$SalesOrder029220$$' | '2 033,90' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029220$$' | '$$PurchaseOrder029220$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029220$$' | '$$PurchaseOrder029220$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029220$$' | '$$PurchaseOrder029220$$' |
|
|
And for each line of "ItemList" table I do
|
|
And I set "Use goods receipt" checkbox in "ItemList" table
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseInvoice029220$$" variable
|
|
And I delete "$$PurchaseInvoice029220$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseInvoice029220$$"
|
|
And I save the window as "$$PurchaseInvoice029220$$"
|
|
* Create GR
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseInvoice"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseInvoice029220$$' |
|
|
And I click "Goods receipt" button
|
|
And I click "Ok" button
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029220$$' | '$$PurchaseOrder029220$$' | '$$PurchaseInvoice029220$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029220$$' | '$$PurchaseOrder029220$$' | '$$PurchaseInvoice029220$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029220$$' | '$$PurchaseOrder029220$$' | '$$PurchaseInvoice029220$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029220$$' | '$$PurchaseOrder029220$$' | '$$PurchaseInvoice029220$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029220$$' | '$$PurchaseOrder029220$$' | '$$PurchaseInvoice029220$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029220$$' | '$$PurchaseOrder029220$$' | '$$PurchaseInvoice029220$$' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberGoodsReceipt029220$$" variable
|
|
And I delete "$$GoodsReceipt029220$$" variable
|
|
And I save the value of "Number" field as "$$NumberGoodsReceipt029220$$"
|
|
And I save the window as "$$GoodsReceipt029220$$"
|
|
And I close all client application windows
|
|
* Create SI
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberSalesOrder029220$$' |
|
|
And I click "Sales invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Quantity' | 'Price' | 'VAT' | 'Net amount' | 'Total amount' | 'Store' | 'Sales order' |
|
|
| 'Basic Price Types' | 'Trousers' | '38/Yellow' | 'No' | '488,14' | 'pcs' | '8,000' | '400,00' | '18%' | '2 711,86' | '3 200,00' | 'Store 01' | '$$SalesOrder029220$$' |
|
|
| 'Basic Price Types' | 'Shirt' | '38/Black' | 'No' | '587,29' | 'pcs' | '11,000' | '350,00' | '18%' | '3 262,71' | '3 850,00' | 'Store 01' | '$$SalesOrder029220$$' |
|
|
| 'Basic Price Types' | 'Dress' | 'M/White' | 'No' | '634,58' | 'pcs' | '8,000' | '520,00' | '18%' | '3 525,42' | '4 160,00' | 'Store 01' | '$$SalesOrder029220$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '' |
|
|
| 'Shirt' | '38/Black' | '' |
|
|
| 'Dress' | 'M/White' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029220$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029220$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029220$$' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesInvoice029220$$" variable
|
|
And I delete "$$SalesInvoice029220$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice029220$$"
|
|
And I save the window as "$$SalesInvoice029220$$"
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _029222 SO - PO - PI - SC - SI
|
|
And I close all client application windows
|
|
* Create SO
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '502' |
|
|
And in the table "List" I click "Copy" button
|
|
Then "Update item list info" window is opened
|
|
And I change checkbox "Do you want to replace filled price types with price type Basic Price Types?"
|
|
And I change checkbox "Do you want to update filled prices?"
|
|
And I click "OK" button
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesOrder029222$$" variable
|
|
And I delete "$$SalesOrder029222$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesOrder029222$$"
|
|
And I save the window as "$$SalesOrder029222$$"
|
|
* Create PO
|
|
And I click "Purchase order" button
|
|
And I click "Ok" button
|
|
And I click Choice button of the field named "Partner"
|
|
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' |
|
|
| 'Vendor Ferron, TRY' |
|
|
And I select current line in "List" table
|
|
Then "Update item list info" window is opened
|
|
And I click "OK" button
|
|
And I select "Approved" exact value from the drop-down list named "Status"
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029222$$' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029222$$' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029222$$' |
|
|
* Unlink and link
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' |
|
|
| '38/Yellow' | 'Trousers' | '' |
|
|
| '38/Black' | 'Shirt' | '' |
|
|
| 'M/White' | 'Dress' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' | 'Purchase basis' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029222$$' | '$$SalesOrder029222$$' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029222$$' | '$$SalesOrder029222$$' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029222$$' | '$$SalesOrder029222$$' |
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseOrder029222$$" variable
|
|
And I delete "$$PurchaseOrder029222$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseOrder029222$$"
|
|
And I save the window as "$$PurchaseOrder029222$$"
|
|
* Create PI
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseOrder029222$$' |
|
|
And I click "Purchase invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Price' | 'VAT' | 'Total amount' | 'Store' | 'Quantity' | 'Other period expense type' | 'Purchase order' | 'Sales order' | 'Net amount' |
|
|
| 'Trousers' | '38/Yellow' | 'No' | '122,03' | 'pcs' | '100,00' | '18%' | '800,00' | 'Store 01' | '8,000' | '' | '$$PurchaseOrder029222$$' | '$$SalesOrder029222$$' | '677,97' |
|
|
| 'Shirt' | '38/Black' | 'No' | '335,59' | 'pcs' | '200,00' | '18%' | '2 200,00' | 'Store 01' | '11,000' | '' | '$$PurchaseOrder029222$$' | '$$SalesOrder029222$$' | '1 864,41' |
|
|
| 'Dress' | 'M/White' | 'No' | '366,10' | 'pcs' | '300,00' | '18%' | '2 400,00' | 'Store 01' | '8,000' | '' | '$$PurchaseOrder029222$$' | '$$SalesOrder029222$$' | '2 033,90' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029222$$' | '$$PurchaseOrder029222$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029222$$' | '$$PurchaseOrder029222$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029222$$' | '$$PurchaseOrder029222$$' |
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseInvoice029222$$" variable
|
|
And I delete "$$PurchaseInvoice029222$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseInvoice029222$$"
|
|
And I save the window as "$$PurchaseInvoice029222$$"
|
|
* Create SC
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberSalesOrder029222$$' |
|
|
And I click "Shipment confirmation" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Sales invoice' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029222$$' | '$$SalesOrder029222$$' | '' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029222$$' | '$$SalesOrder029222$$' | '' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029222$$' | '$$SalesOrder029222$$' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Sales invoice' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029222$$' | '$$SalesOrder029222$$' | '' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029222$$' | '$$SalesOrder029222$$' | '' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029222$$' | '$$SalesOrder029222$$' | '' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberShipmentConfirmation029222$$" variable
|
|
And I delete "$$ShipmentConfirmation029222$$" variable
|
|
And I save the value of "Number" field as "$$NumberShipmentConfirmation029222$$"
|
|
And I save the window as "$$ShipmentConfirmation029222$$"
|
|
And I close current window
|
|
* Create SI
|
|
Given I open hyperlink "e1cib/list/Document.ShipmentConfirmation"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberShipmentConfirmation029222$$' |
|
|
And I click "Sales invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Quantity' | 'Price' | 'VAT' | 'Net amount' | 'Total amount' | 'Store' | 'Sales order' |
|
|
| 'Basic Price Types' | 'Trousers' | '38/Yellow' | 'No' | '488,14' | 'pcs' | '8,000' | '400,00' | '18%' | '2 711,86' | '3 200,00' | 'Store 01' | '$$SalesOrder029222$$' |
|
|
| 'Basic Price Types' | 'Shirt' | '38/Black' | 'No' | '587,29' | 'pcs' | '11,000' | '350,00' | '18%' | '3 262,71' | '3 850,00' | 'Store 01' | '$$SalesOrder029222$$' |
|
|
| 'Basic Price Types' | 'Dress' | 'M/White' | 'No' | '634,58' | 'pcs' | '8,000' | '520,00' | '18%' | '3 525,42' | '4 160,00' | 'Store 01' | '$$SalesOrder029222$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '' |
|
|
| 'Shirt' | '38/Black' | '' |
|
|
| 'Dress' | 'M/White' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029222$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029222$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029222$$' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesInvoice029222$$" variable
|
|
And I delete "$$SalesInvoice029222$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice029222$$"
|
|
And I save the window as "$$SalesInvoice029222$$"
|
|
And I close all client application windows
|
|
|
|
Scenario: _029224 SO - PO - PI - GR - SI - SC
|
|
And I close all client application windows
|
|
* Create SO
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '502' |
|
|
And in the table "List" I click "Copy" button
|
|
Then "Update item list info" window is opened
|
|
And I change checkbox "Do you want to replace filled price types with price type Basic Price Types?"
|
|
And I change checkbox "Do you want to update filled prices?"
|
|
And I click "OK" button
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesOrder029224$$" variable
|
|
And I delete "$$SalesOrder029224$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesOrder029224$$"
|
|
And I save the window as "$$SalesOrder029224$$"
|
|
* Create PO
|
|
And I click "Purchase order" button
|
|
And I click "Ok" button
|
|
And I click Choice button of the field named "Partner"
|
|
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' |
|
|
| 'Vendor Ferron, TRY' |
|
|
And I select current line in "List" table
|
|
Then "Update item list info" window is opened
|
|
And I click "OK" button
|
|
And I select "Approved" exact value from the drop-down list named "Status"
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029224$$' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029224$$' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029224$$' |
|
|
* Unlink and link
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' |
|
|
| '38/Yellow' | 'Trousers' | '' |
|
|
| '38/Black' | 'Shirt' | '' |
|
|
| 'M/White' | 'Dress' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' | 'Purchase basis' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029224$$' | '$$SalesOrder029224$$' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029224$$' | '$$SalesOrder029224$$' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029224$$' | '$$SalesOrder029224$$' |
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseOrder029224$$" variable
|
|
And I delete "$$PurchaseOrder029224$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseOrder029224$$"
|
|
And I save the window as "$$PurchaseOrder029224$$"
|
|
* Create PI
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseOrder029224$$' |
|
|
And I click "Purchase invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Price' | 'VAT' | 'Total amount' | 'Store' | 'Quantity' | 'Other period expense type' | 'Purchase order' | 'Sales order' | 'Net amount' |
|
|
| 'Trousers' | '38/Yellow' | 'No' | '122,03' | 'pcs' | '100,00' | '18%' | '800,00' | 'Store 01' | '8,000' | '' | '$$PurchaseOrder029224$$' | '$$SalesOrder029224$$' | '677,97' |
|
|
| 'Shirt' | '38/Black' | 'No' | '335,59' | 'pcs' | '200,00' | '18%' | '2 200,00' | 'Store 01' | '11,000' | '' | '$$PurchaseOrder029224$$' | '$$SalesOrder029224$$' | '1 864,41' |
|
|
| 'Dress' | 'M/White' | 'No' | '366,10' | 'pcs' | '300,00' | '18%' | '2 400,00' | 'Store 01' | '8,000' | '' | '$$PurchaseOrder029224$$' | '$$SalesOrder029224$$' | '2 033,90' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029224$$' | '$$PurchaseOrder029224$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029224$$' | '$$PurchaseOrder029224$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029224$$' | '$$PurchaseOrder029224$$' |
|
|
And for each line of "ItemList" table I do
|
|
And I set "Use goods receipt" checkbox in "ItemList" table
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseInvoice029224$$" variable
|
|
And I delete "$$PurchaseInvoice029224$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseInvoice029224$$"
|
|
And I save the window as "$$PurchaseInvoice029224$$"
|
|
* Create GR
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseInvoice"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseInvoice029224$$' |
|
|
And I click "Goods receipt" button
|
|
And I click "Ok" button
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029224$$' | '$$PurchaseOrder029224$$' | '$$PurchaseInvoice029224$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029224$$' | '$$PurchaseOrder029224$$' | '$$PurchaseInvoice029224$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029224$$' | '$$PurchaseOrder029224$$' | '$$PurchaseInvoice029224$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029224$$' | '$$PurchaseOrder029224$$' | '$$PurchaseInvoice029224$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029224$$' | '$$PurchaseOrder029224$$' | '$$PurchaseInvoice029224$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029224$$' | '$$PurchaseOrder029224$$' | '$$PurchaseInvoice029224$$' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberGoodsReceipt029224$$" variable
|
|
And I delete "$$GoodsReceipt029224$$" variable
|
|
And I save the value of "Number" field as "$$NumberGoodsReceipt029224$$"
|
|
And I save the window as "$$GoodsReceipt029224$$"
|
|
And I close all client application windows
|
|
* Create SI
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberSalesOrder029224$$' |
|
|
And I click "Sales invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Quantity' | 'Price' | 'VAT' | 'Net amount' | 'Total amount' | 'Store' | 'Sales order' |
|
|
| 'Basic Price Types' | 'Trousers' | '38/Yellow' | 'No' | '488,14' | 'pcs' | '8,000' | '400,00' | '18%' | '2 711,86' | '3 200,00' | 'Store 01' | '$$SalesOrder029224$$' |
|
|
| 'Basic Price Types' | 'Shirt' | '38/Black' | 'No' | '587,29' | 'pcs' | '11,000' | '350,00' | '18%' | '3 262,71' | '3 850,00' | 'Store 01' | '$$SalesOrder029224$$' |
|
|
| 'Basic Price Types' | 'Dress' | 'M/White' | 'No' | '634,58' | 'pcs' | '8,000' | '520,00' | '18%' | '3 525,42' | '4 160,00' | 'Store 01' | '$$SalesOrder029224$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '' |
|
|
| 'Shirt' | '38/Black' | '' |
|
|
| 'Dress' | 'M/White' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029224$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029224$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029224$$' |
|
|
And for each line of "ItemList" table I do
|
|
And I set "Use shipment confirmation" checkbox in "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesInvoice029224$$" variable
|
|
And I delete "$$SalesInvoice029224$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice029224$$"
|
|
And I save the window as "$$SalesInvoice029224$$"
|
|
* Create SC
|
|
Given I open hyperlink "e1cib/list/Document.SalesInvoice"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberSalesInvoice029224$$' |
|
|
And I click "Shipment confirmation" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Sales invoice' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029224$$' | '$$SalesInvoice029224$$' | '$$SalesInvoice029224$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029224$$' | '$$SalesInvoice029224$$' | '$$SalesInvoice029224$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029224$$' | '$$SalesInvoice029224$$' | '$$SalesInvoice029224$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Sales invoice' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029224$$' | '$$SalesInvoice029224$$' | '$$SalesInvoice029224$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029224$$' | '$$SalesInvoice029224$$' | '$$SalesInvoice029224$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029224$$' | '$$SalesInvoice029224$$' | '$$SalesInvoice029224$$' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberShipmentConfirmation029224$$" variable
|
|
And I delete "$$ShipmentConfirmation029224$$" variable
|
|
And I save the value of "Number" field as "$$NumberShipmentConfirmation029224$$"
|
|
And I save the window as "$$ShipmentConfirmation029224$$"
|
|
And I close current window
|
|
And I close all client application windows
|
|
|
|
Scenario: _029226 SO - PO - PI - GR - SC - SI
|
|
And I close all client application windows
|
|
* Create SO
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '502' |
|
|
And in the table "List" I click "Copy" button
|
|
Then "Update item list info" window is opened
|
|
And I change checkbox "Do you want to replace filled price types with price type Basic Price Types?"
|
|
And I change checkbox "Do you want to update filled prices?"
|
|
And I click "OK" button
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesOrder029226$$" variable
|
|
And I delete "$$SalesOrder029226$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesOrder029226$$"
|
|
And I save the window as "$$SalesOrder029226$$"
|
|
* Create PO
|
|
And I click "Purchase order" button
|
|
And I click "Ok" button
|
|
And I click Choice button of the field named "Partner"
|
|
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' |
|
|
| 'Vendor Ferron, TRY' |
|
|
And I select current line in "List" table
|
|
Then "Update item list info" window is opened
|
|
And I click "OK" button
|
|
And I select "Approved" exact value from the drop-down list named "Status"
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029226$$' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029226$$' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029226$$' |
|
|
* Unlink and link
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' |
|
|
| '38/Yellow' | 'Trousers' | '' |
|
|
| '38/Black' | 'Shirt' | '' |
|
|
| 'M/White' | 'Dress' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' | 'Purchase basis' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029226$$' | '$$SalesOrder029226$$' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029226$$' | '$$SalesOrder029226$$' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029226$$' | '$$SalesOrder029226$$' |
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseOrder029226$$" variable
|
|
And I delete "$$PurchaseOrder029226$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseOrder029226$$"
|
|
And I save the window as "$$PurchaseOrder029226$$"
|
|
* Create PI
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseOrder029226$$' |
|
|
And I click "Purchase invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Price' | 'VAT' | 'Total amount' | 'Store' | 'Quantity' | 'Other period expense type' | 'Purchase order' | 'Sales order' | 'Net amount' |
|
|
| 'Trousers' | '38/Yellow' | 'No' | '122,03' | 'pcs' | '100,00' | '18%' | '800,00' | 'Store 01' | '8,000' | '' | '$$PurchaseOrder029226$$' | '$$SalesOrder029226$$' | '677,97' |
|
|
| 'Shirt' | '38/Black' | 'No' | '335,59' | 'pcs' | '200,00' | '18%' | '2 200,00' | 'Store 01' | '11,000' | '' | '$$PurchaseOrder029226$$' | '$$SalesOrder029226$$' | '1 864,41' |
|
|
| 'Dress' | 'M/White' | 'No' | '366,10' | 'pcs' | '300,00' | '18%' | '2 400,00' | 'Store 01' | '8,000' | '' | '$$PurchaseOrder029226$$' | '$$SalesOrder029226$$' | '2 033,90' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029226$$' | '$$PurchaseOrder029226$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029226$$' | '$$PurchaseOrder029226$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029226$$' | '$$PurchaseOrder029226$$' |
|
|
And for each line of "ItemList" table I do
|
|
And I set "Use goods receipt" checkbox in "ItemList" table
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseInvoice029226$$" variable
|
|
And I delete "$$PurchaseInvoice029226$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseInvoice029226$$"
|
|
And I save the window as "$$PurchaseInvoice029226$$"
|
|
* Create GR
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseInvoice"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseInvoice029226$$' |
|
|
And I click "Goods receipt" button
|
|
And I click "Ok" button
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029226$$' | '$$PurchaseOrder029226$$' | '$$PurchaseInvoice029226$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029226$$' | '$$PurchaseOrder029226$$' | '$$PurchaseInvoice029226$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029226$$' | '$$PurchaseOrder029226$$' | '$$PurchaseInvoice029226$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029226$$' | '$$PurchaseOrder029226$$' | '$$PurchaseInvoice029226$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029226$$' | '$$PurchaseOrder029226$$' | '$$PurchaseInvoice029226$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029226$$' | '$$PurchaseOrder029226$$' | '$$PurchaseInvoice029226$$' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberGoodsReceipt029226$$" variable
|
|
And I delete "$$GoodsReceipt029226$$" variable
|
|
And I save the value of "Number" field as "$$NumberGoodsReceipt029226$$"
|
|
And I save the window as "$$GoodsReceipt029226$$"
|
|
And I close all client application windows
|
|
* Create SC
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberSalesOrder029226$$' |
|
|
And I click "Shipment confirmation" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029226$$' | '$$SalesOrder029226$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029226$$' | '$$SalesOrder029226$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029226$$' | '$$SalesOrder029226$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029226$$' | '$$SalesOrder029226$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029226$$' | '$$SalesOrder029226$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029226$$' | '$$SalesOrder029226$$' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberShipmentConfirmation029226$$" variable
|
|
And I delete "$$ShipmentConfirmation029226$$" variable
|
|
And I save the value of "Number" field as "$$NumberShipmentConfirmation029226$$"
|
|
And I save the window as "$$ShipmentConfirmation029226$$"
|
|
And I close current window
|
|
* Create SI
|
|
Given I open hyperlink "e1cib/list/Document.ShipmentConfirmation"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberShipmentConfirmation029226$$' |
|
|
And I click "Sales invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| '#' | 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Quantity' | 'Price' | 'VAT' | 'Net amount' | 'Total amount' | 'Store' | 'Use shipment confirmation' | 'Sales order' |
|
|
| '1' | 'Basic Price Types' | 'Trousers' | '38/Yellow' | 'No' | '488,14' | 'pcs' | '8,000' | '400,00' | '18%' | '2 711,86' | '3 200,00' | 'Store 01' | 'Yes' | '$$SalesOrder029226$$' |
|
|
| '2' | 'Basic Price Types' | 'Shirt' | '38/Black' | 'No' | '587,29' | 'pcs' | '11,000' | '350,00' | '18%' | '3 262,71' | '3 850,00' | 'Store 01' | 'Yes' | '$$SalesOrder029226$$' |
|
|
| '3' | 'Basic Price Types' | 'Dress' | 'M/White' | 'No' | '634,58' | 'pcs' | '8,000' | '520,00' | '18%' | '3 525,42' | '4 160,00' | 'Store 01' | 'Yes' | '$$SalesOrder029226$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '' |
|
|
| 'Shirt' | '38/Black' | '' |
|
|
| 'Dress' | 'M/White' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029226$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029226$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029226$$' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesInvoice029226$$" variable
|
|
And I delete "$$SalesInvoice029226$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice029226$$"
|
|
And I save the window as "$$SalesInvoice29212$$"
|
|
And I close all client application windows
|
|
|
|
# Scenario: _029214 SO - PO - PI - SI - GR - SC
|
|
# And I close all client application windows
|
|
# * Create SO
|
|
# Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
# And I go to line in "List" table
|
|
# | 'Number' |
|
|
# | '502' |
|
|
# And in the table "List" I click "Copy" button
|
|
# Then "Update item list info" window is opened
|
|
# And I change checkbox "Do you want to replace filled price types with price type Basic Price Types?"
|
|
# And I change checkbox "Do you want to update filled prices?"
|
|
# And I click "OK" button
|
|
# And I click "Post" button
|
|
# And I delete "$$NumberSalesOrder029214$$" variable
|
|
# And I delete "$$SalesOrder029214$$" variable
|
|
# And I save the value of "Number" field as "$$NumberSalesOrder029214$$"
|
|
# And I save the window as "$$SalesOrder029214$$"
|
|
# * Create PO
|
|
# And I click "Purchase order" button
|
|
# And I click "Ok" button
|
|
# And I click Choice button of the field named "Partner"
|
|
# 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' |
|
|
# | 'Vendor Ferron, TRY' |
|
|
# And I select current line in "List" table
|
|
# Then "Update item list info" window is opened
|
|
# And I click "OK" button
|
|
# And I select "Approved" exact value from the drop-down list named "Status"
|
|
# And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
# And "ItemList" table contains lines
|
|
# | 'Item key' | 'Item' | 'Sales order' |
|
|
# | '38/Yellow' | 'Trousers' | '$$SalesOrder029214$$' |
|
|
# | '38/Black' | 'Shirt' | '$$SalesOrder029214$$' |
|
|
# | 'M/White' | 'Dress' | '$$SalesOrder029214$$' |
|
|
# * Unlink and link
|
|
# And in the table "ItemList" I click "Link unlink basis documents" button
|
|
# And I change checkbox "Linked documents"
|
|
# And in the table "ResultsTree" I click "Unlink all" button
|
|
# And I click "Ok" button
|
|
# And "ItemList" table contains lines
|
|
# | 'Item key' | 'Item' | 'Sales order' |
|
|
# | '38/Yellow' | 'Trousers' | '' |
|
|
# | '38/Black' | 'Shirt' | '' |
|
|
# | 'M/White' | 'Dress' | '' |
|
|
# And in the table "ItemList" I click "Link unlink basis documents" button
|
|
# And I click "Auto link" button
|
|
# And I click "Ok" button
|
|
# And "ItemList" table contains lines
|
|
# | 'Item key' | 'Item' | 'Sales order' | 'Purchase basis' |
|
|
# | '38/Yellow' | 'Trousers' | '$$SalesOrder029214$$' | '$$SalesOrder029214$$' |
|
|
# | '38/Black' | 'Shirt' | '$$SalesOrder029214$$' | '$$SalesOrder029214$$' |
|
|
# | 'M/White' | 'Dress' | '$$SalesOrder029214$$' | '$$SalesOrder029214$$' |
|
|
# And I go to line in "ItemList" table
|
|
# | 'Item' | 'Item key' |
|
|
# | 'Trousers' | '38/Yellow' |
|
|
# And I select current line in "ItemList" table
|
|
# And I input "100,00" 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' |
|
|
# | 'Shirt' | '38/Black' |
|
|
# And I select current line in "ItemList" table
|
|
# And I input "200,00" 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' |
|
|
# | 'Dress' | 'M/White' |
|
|
# And I select current line in "ItemList" table
|
|
# And I input "300,00" text in "Price" field of "ItemList" table
|
|
# And I finish line editing in "ItemList" table
|
|
# And I click "Post" button
|
|
# And I delete "$$NumberPurchaseOrder029214$$" variable
|
|
# And I delete "$$PurchaseOrder029214$$" variable
|
|
# And I save the value of "Number" field as "$$NumberPurchaseOrder029214$$"
|
|
# And I save the window as "$$PurchaseOrder029214$$"
|
|
# * Create PI
|
|
# Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
|
|
# And I go to line in "List" table
|
|
# | 'Number' |
|
|
# | '$$NumberPurchaseOrder029214$$' |
|
|
# And I click "Purchase invoice" button
|
|
# And I click "Ok" button
|
|
# And "ItemList" table contains lines
|
|
# | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Price' | 'VAT' | 'Total amount' | 'Store' | 'Quantity' | 'Other period expense type' | 'Purchase order' | 'Sales order' | 'Net amount' |
|
|
# | 'Trousers' | '38/Yellow' | 'No' | '122,03' | 'pcs' | '100,00' | '18%' | '800,00' | 'Store 01' | '8,000' | '' | '$$PurchaseOrder029214$$' | '$$SalesOrder029214$$' | '677,97' |
|
|
# | 'Shirt' | '38/Black' | 'No' | '335,59' | 'pcs' | '200,00' | '18%' | '2 200,00' | 'Store 01' | '11,000' | '' | '$$PurchaseOrder029214$$' | '$$SalesOrder029214$$' | '1 864,41' |
|
|
# | 'Dress' | 'M/White' | 'No' | '366,10' | 'pcs' | '300,00' | '18%' | '2 400,00' | 'Store 01' | '8,000' | '' | '$$PurchaseOrder029214$$' | '$$SalesOrder029214$$' | '2 033,90' |
|
|
# And in the table "ItemList" I click "Link unlink basis documents" button
|
|
# And I change checkbox "Linked documents"
|
|
# And in the table "ResultsTree" I click "Unlink all" button
|
|
# And I click "Ok" button
|
|
# And "ItemList" table contains lines
|
|
# | 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
# | 'Trousers' | '38/Yellow' | '' | '' |
|
|
# | 'Shirt' | '38/Black' | '' | '' |
|
|
# | 'Dress' | 'M/White' | '' | '' |
|
|
# And in the table "ItemList" I click "Link unlink basis documents" button
|
|
# And I click "Auto link" button
|
|
# And I click "Ok" button
|
|
# And "ItemList" table contains lines
|
|
# | 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
# | 'Trousers' | '38/Yellow' | '$$SalesOrder029214$$' | '$$PurchaseOrder029214$$' |
|
|
# | 'Shirt' | '38/Black' | '$$SalesOrder029214$$' | '$$PurchaseOrder029214$$' |
|
|
# | 'Dress' | 'M/White' | '$$SalesOrder029214$$' | '$$PurchaseOrder029214$$' |
|
|
# And I go to line in "ItemList" table
|
|
# | 'Item' | 'Item key' |
|
|
# | 'Trousers' | '38/Yellow' |
|
|
# And I select current line in "ItemList" table
|
|
# And I input "100,00" 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' |
|
|
# | 'Shirt' | '38/Black' |
|
|
# And I select current line in "ItemList" table
|
|
# And I input "200,00" 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' |
|
|
# | 'Dress' | 'M/White' |
|
|
# And I select current line in "ItemList" table
|
|
# And I input "300,00" text in "Price" field of "ItemList" table
|
|
# And for each line of "ItemList" table I do
|
|
# And I set "Use goods receipt" checkbox in "ItemList" table
|
|
# And I click "Post" button
|
|
# And I delete "$$NumberPurchaseInvoice029214$$" variable
|
|
# And I delete "$$PurchaseInvoice029214$$" variable
|
|
# And I save the value of "Number" field as "$$NumberPurchaseInvoice029214$$"
|
|
# And I save the window as "$$PurchaseInvoice029214$$"
|
|
# * Create SI
|
|
# Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
# And I go to line in "List" table
|
|
# | 'Number' |
|
|
# | '$$NumberSalesOrder029214$$' |
|
|
# And I click "Sales invoice" button
|
|
# And I click "Ok" button
|
|
# And "ItemList" table contains lines
|
|
# | 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Quantity' | 'Price' | 'VAT' | 'Net amount' | 'Total amount' | 'Store' | 'Sales order' |
|
|
# | 'Basic Price Types' | 'Trousers' | '38/Yellow' | 'No' | '488,14' | 'pcs' | '8,000' | '400,00' | '18%' | '2 711,86' | '3 200,00' | 'Store 01' | '$$SalesOrder029214$$' |
|
|
# | 'Basic Price Types' | 'Shirt' | '38/Black' | 'No' | '587,29' | 'pcs' | '11,000' | '350,00' | '18%' | '3 262,71' | '3 850,00' | 'Store 01' | '$$SalesOrder029214$$' |
|
|
# | 'Basic Price Types' | 'Dress' | 'M/White' | 'No' | '634,58' | 'pcs' | '8,000' | '520,00' | '18%' | '3 525,42' | '4 160,00' | 'Store 01' | '$$SalesOrder029214$$' |
|
|
# And in the table "ItemList" I click "Link unlink basis documents" button
|
|
# And I change checkbox "Linked documents"
|
|
# And in the table "ResultsTree" I click "Unlink all" button
|
|
# And I click "Ok" button
|
|
# And "ItemList" table contains lines
|
|
# | 'Item' | 'Item key' | 'Sales order' |
|
|
# | 'Trousers' | '38/Yellow' | '' |
|
|
# | 'Shirt' | '38/Black' | '' |
|
|
# | 'Dress' | 'M/White' | '' |
|
|
# And in the table "ItemList" I click "Link unlink basis documents" button
|
|
# And I click "Auto link" button
|
|
# And I click "Ok" button
|
|
# And "ItemList" table contains lines
|
|
# | 'Item' | 'Item key' | 'Sales order' |
|
|
# | 'Trousers' | '38/Yellow' | '$$SalesOrder029214$$' |
|
|
# | 'Shirt' | '38/Black' | '$$SalesOrder029214$$' |
|
|
# | 'Dress' | 'M/White' | '$$SalesOrder029214$$' |
|
|
# And for each line of "ItemList" table I do
|
|
# And I set "Use shipment confirmation" checkbox in "ItemList" table
|
|
# And I click "Post" button
|
|
# And I delete "$$NumberSalesInvoice029214$$" variable
|
|
# And I delete "$$SalesInvoice029214$$" variable
|
|
# And I save the value of "Number" field as "$$NumberSalesInvoice029214$$"
|
|
# And I save the window as "$$SalesInvoice029214$$"
|
|
# * Create GR
|
|
# Given I open hyperlink "e1cib/list/Document.PurchaseInvoice"
|
|
# And I go to line in "List" table
|
|
# | 'Number' |
|
|
# | '$$NumberPurchaseInvoice029214$$' |
|
|
# And I click "Goods receipt" button
|
|
# And I click "Ok" button
|
|
# And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
# And "ItemList" table contains lines
|
|
# | 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' |
|
|
# | 'Trousers' | '38/Yellow' | '$$SalesOrder029214$$' | '$$PurchaseOrder029214$$' | '$$PurchaseInvoice029214$$' |
|
|
# | 'Shirt' | '38/Black' | '$$SalesOrder029214$$' | '$$PurchaseOrder029214$$' | '$$PurchaseInvoice029214$$' |
|
|
# | 'Dress' | 'M/White' | '$$SalesOrder029214$$' | '$$PurchaseOrder029214$$' | '$$PurchaseInvoice029214$$' |
|
|
# And in the table "ItemList" I click "Link unlink basis documents" button
|
|
# And I change checkbox "Linked documents"
|
|
# And in the table "ResultsTree" I click "Unlink all" button
|
|
# And I click "Ok" button
|
|
# And "ItemList" table contains lines
|
|
# | 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' |
|
|
# | 'Trousers' | '38/Yellow' | '' | '' | '' |
|
|
# | 'Shirt' | '38/Black' | '' | '' | '' |
|
|
# | 'Dress' | 'M/White' | '' | '' | '' |
|
|
# And in the table "ItemList" I click "Link unlink basis documents" button
|
|
# And I click "Auto link" button
|
|
# And I click "Ok" button
|
|
# And "ItemList" table contains lines
|
|
# | 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' |
|
|
# | 'Trousers' | '38/Yellow' | '$$SalesOrder029214$$' | '$$PurchaseOrder029214$$' | '$$PurchaseInvoice029214$$' |
|
|
# | 'Shirt' | '38/Black' | '$$SalesOrder029214$$' | '$$PurchaseOrder029214$$' | '$$PurchaseInvoice029214$$' |
|
|
# | 'Dress' | 'M/White' | '$$SalesOrder029214$$' | '$$PurchaseOrder029214$$' | '$$PurchaseInvoice029214$$' |
|
|
# And I click "Post" button
|
|
# And I delete "$$NumberGoodsReceipt029214$$" variable
|
|
# And I delete "$$GoodsReceipt029214$$" variable
|
|
# And I save the value of "Number" field as "$$NumberGoodsReceipt029214$$"
|
|
# And I save the window as "$$GoodsReceipt029214$$"
|
|
# And I close all client application windows
|
|
# * Create SC
|
|
# Given I open hyperlink "e1cib/list/Document.SalesInvoice"
|
|
# And I go to line in "List" table
|
|
# | 'Number' |
|
|
# | '$$NumberSalesInvoice029214$$' |
|
|
# And I click "Shipment confirmation" button
|
|
# And I click "Ok" button
|
|
# And "ItemList" table contains lines
|
|
# | 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Sales invoice' |
|
|
# | 'Trousers' | '38/Yellow' | '$$SalesOrder029214$$' | '$$SalesInvoice029214$$' | '$$SalesInvoice029214$$' |
|
|
# | 'Shirt' | '38/Black' | '$$SalesOrder029214$$' | '$$SalesInvoice029214$$' | '$$SalesInvoice029214$$' |
|
|
# | 'Dress' | 'M/White' | '$$SalesOrder029214$$' | '$$SalesInvoice029214$$' | '$$SalesInvoice029214$$' |
|
|
# And in the table "ItemList" I click "Link unlink basis documents" button
|
|
# And I change checkbox "Linked documents"
|
|
# And in the table "ResultsTree" I click "Unlink all" button
|
|
# And I click "Ok" button
|
|
# And "ItemList" table contains lines
|
|
# | 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' |
|
|
# | 'Trousers' | '38/Yellow' | '' | '' |
|
|
# | 'Shirt' | '38/Black' | '' | '' |
|
|
# | 'Dress' | 'M/White' | '' | '' |
|
|
# And in the table "ItemList" I click "Link unlink basis documents" button
|
|
# And I click "Auto link" button
|
|
# And I click "Ok" button
|
|
# And "ItemList" table contains lines
|
|
# | 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Sales invoice' |
|
|
# | 'Trousers' | '38/Yellow' | '$$SalesOrder029214$$' | '$$SalesInvoice029214$$' | '$$SalesInvoice029214$$' |
|
|
# | 'Shirt' | '38/Black' | '$$SalesOrder029214$$' | '$$SalesInvoice029214$$' | '$$SalesInvoice029214$$' |
|
|
# | 'Dress' | 'M/White' | '$$SalesOrder029214$$' | '$$SalesInvoice029214$$' | '$$SalesInvoice029214$$' |
|
|
# And I click "Post" button
|
|
# And I delete "$$NumberShipmentConfirmation029214$$" variable
|
|
# And I delete "$$ShipmentConfirmation029214$$" variable
|
|
# And I save the value of "Number" field as "$$NumberShipmentConfirmation029214$$"
|
|
# And I save the window as "$$ShipmentConfirmation029214$$"
|
|
# And I close current window
|
|
# And I close all client application windows
|
|
|
|
Scenario: _029228 SO - PO - GR - SC - PI - SI (selling from one store while purchasing for another)
|
|
And I close all client application windows
|
|
* Create SO
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '502' |
|
|
And in the table "List" I click "Copy" button
|
|
Then "Update item list info" window is opened
|
|
And I change checkbox "Do you want to replace filled price types with price type Basic Price Types?"
|
|
And I change checkbox "Do you want to update filled prices?"
|
|
And I click "OK" button
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesOrder029228$$" variable
|
|
And I delete "$$SalesOrder029228$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesOrder029228$$"
|
|
And I save the window as "$$SalesOrder029228$$"
|
|
* Create PO
|
|
And I click "Purchase order" button
|
|
And I click "Ok" button
|
|
And I click Choice button of the field named "Partner"
|
|
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' |
|
|
| 'Vendor Ferron, TRY' |
|
|
And I select current line in "List" table
|
|
Then "Update item list info" window is opened
|
|
And I click "OK" button
|
|
And I select from the drop-down list named "Store" by "Store 02" string
|
|
Then "Update item list info" window is opened
|
|
And I click "OK" button
|
|
And I select "Approved" exact value from the drop-down list named "Status"
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' | 'Store' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029228$$' | 'Store 02' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029228$$' | 'Store 02' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029228$$' | 'Store 02' |
|
|
* Unlink and link
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' |
|
|
| '38/Yellow' | 'Trousers' | '' |
|
|
| '38/Black' | 'Shirt' | '' |
|
|
| 'M/White' | 'Dress' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And Delay 2
|
|
And I remove checkbox "Do you want to replace filled stores with store Store 01?"
|
|
And I click "OK" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' | 'Purchase basis' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029228$$' | '$$SalesOrder029228$$' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029228$$' | '$$SalesOrder029228$$' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029228$$' | '$$SalesOrder029228$$' |
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseOrder029228$$" variable
|
|
And I delete "$$PurchaseOrder029228$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseOrder029228$$"
|
|
And I save the window as "$$PurchaseOrder029228$$"
|
|
* Create GR
|
|
And I click "Goods receipt" button
|
|
And I click "Ok" button
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029228$$' | '$$PurchaseOrder029228$$' | 'Store 02' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029228$$' | '$$PurchaseOrder029228$$' | 'Store 02' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029228$$' | '$$PurchaseOrder029228$$' | 'Store 02' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029228$$' | '$$PurchaseOrder029228$$' | 'Store 02' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029228$$' | '$$PurchaseOrder029228$$' | 'Store 02' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029228$$' | '$$PurchaseOrder029228$$' | 'Store 02' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberGoodsReceipt029228$$" variable
|
|
And I delete "$$GoodsReceipt029228$$" variable
|
|
And I save the value of "Number" field as "$$NumberGoodsReceipt029228$$"
|
|
And I save the window as "$$GoodsReceipt029228$$"
|
|
And I close all client application windows
|
|
* Create SC
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberSalesOrder029228$$' |
|
|
And I click "Shipment confirmation" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029228$$' | '$$SalesOrder029228$$' | 'Store 01' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029228$$' | '$$SalesOrder029228$$' | 'Store 01' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029228$$' | '$$SalesOrder029228$$' | 'Store 01' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029228$$' | '$$SalesOrder029228$$' | 'Store 01' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029228$$' | '$$SalesOrder029228$$' | 'Store 01' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029228$$' | '$$SalesOrder029228$$' | 'Store 01' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberShipmentConfirmation029228$$" variable
|
|
And I delete "$$ShipmentConfirmation029228$$" variable
|
|
And I save the value of "Number" field as "$$NumberShipmentConfirmation029228$$"
|
|
And I save the window as "$$ShipmentConfirmation29228$$"
|
|
And I close current window
|
|
* Create PI
|
|
Given I open hyperlink "e1cib/list/Document.GoodsReceipt"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberGoodsReceipt029228$$' |
|
|
And I click "Purchase invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Profit loss center' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Serial lot numbers' | 'Source of origins' | 'Price' | 'VAT' | 'Offers amount' | 'Total amount' | 'Additional analytic' | 'Internal supply request' | 'Store' | 'Quantity' | 'Other period expense type' | 'Expense type' | 'Purchase order' | 'Detail' | 'Sales order' | 'Net amount' | 'Use goods receipt' |
|
|
| 'Trousers' | '38/Yellow' | '' | 'No' | '122,03' | 'pcs' | '' | '' | '100,00' | '18%' | '' | '800,00' | '' | '' | 'Store 02' | '8,000' | '' | '' | '$$PurchaseOrder029228$$' | '' | '$$SalesOrder029228$$' | '677,97' | 'Yes' |
|
|
| 'Shirt' | '38/Black' | '' | 'No' | '335,59' | 'pcs' | '' | '' | '200,00' | '18%' | '' | '2 200,00' | '' | '' | 'Store 02' | '11,000' | '' | '' | '$$PurchaseOrder029228$$' | '' | '$$SalesOrder029228$$' | '1 864,41' | 'Yes' |
|
|
| 'Dress' | 'M/White' | '' | 'No' | '366,10' | 'pcs' | '' | '' | '300,00' | '18%' | '' | '2 400,00' | '' | '' | 'Store 02' | '8,000' | '' | '' | '$$PurchaseOrder029228$$' | '' | '$$SalesOrder029228$$' | '2 033,90' | 'Yes' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029228$$' | '$$PurchaseOrder029228$$' | 'Store 02' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029228$$' | '$$PurchaseOrder029228$$' | 'Store 02' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029228$$' | '$$PurchaseOrder029228$$' | 'Store 02' |
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseInvoice029228$$" variable
|
|
And I delete "$$PurchaseInvoice029228$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseInvoice029228$$"
|
|
And I save the window as "$$PurchaseInvoice29228$$"
|
|
* Create SI
|
|
Given I open hyperlink "e1cib/list/Document.ShipmentConfirmation"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberShipmentConfirmation029228$$' |
|
|
And I click "Sales invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| '#' | 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Quantity' | 'Price' | 'VAT' | 'Net amount' | 'Total amount' | 'Store' | 'Use shipment confirmation' | 'Sales order' |
|
|
| '1' | 'Basic Price Types' | 'Trousers' | '38/Yellow' | 'No' | '488,14' | 'pcs' | '8,000' | '400,00' | '18%' | '2 711,86' | '3 200,00' | 'Store 01' | 'Yes' | '$$SalesOrder029228$$' |
|
|
| '2' | 'Basic Price Types' | 'Shirt' | '38/Black' | 'No' | '587,29' | 'pcs' | '11,000' | '350,00' | '18%' | '3 262,71' | '3 850,00' | 'Store 01' | 'Yes' | '$$SalesOrder029228$$' |
|
|
| '3' | 'Basic Price Types' | 'Dress' | 'M/White' | 'No' | '634,58' | 'pcs' | '8,000' | '520,00' | '18%' | '3 525,42' | '4 160,00' | 'Store 01' | 'Yes' | '$$SalesOrder029228$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '' |
|
|
| 'Shirt' | '38/Black' | '' |
|
|
| 'Dress' | 'M/White' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029228$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029228$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029228$$' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesInvoice029228$$" variable
|
|
And I delete "$$SalesInvoice029228$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice029228$$"
|
|
And I save the window as "$$SalesInvoice29228$$"
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _029229 SO - PO - GR - PI - SC - SI (selling from one store while purchasing for another)
|
|
And I close all client application windows
|
|
* Create SO
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '502' |
|
|
And in the table "List" I click "Copy" button
|
|
Then "Update item list info" window is opened
|
|
And I change checkbox "Do you want to replace filled price types with price type Basic Price Types?"
|
|
And I change checkbox "Do you want to update filled prices?"
|
|
And I click "OK" button
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesOrder029229$$" variable
|
|
And I delete "$$SalesOrder029229$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesOrder029229$$"
|
|
And I save the window as "$$SalesOrder029229$$"
|
|
* Create PO
|
|
And I click "Purchase order" button
|
|
And I click "Ok" button
|
|
And I click Choice button of the field named "Partner"
|
|
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' |
|
|
| 'Vendor Ferron, TRY' |
|
|
And I select current line in "List" table
|
|
Then "Update item list info" window is opened
|
|
And I click "OK" button
|
|
And I select from the drop-down list named "Store" by "Store 02" string
|
|
Then "Update item list info" window is opened
|
|
And I click "OK" button
|
|
And I select "Approved" exact value from the drop-down list named "Status"
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' | 'Store' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029229$$' | 'Store 02' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029229$$' | 'Store 02' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029229$$' | 'Store 02' |
|
|
* Unlink and link
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' |
|
|
| '38/Yellow' | 'Trousers' | '' |
|
|
| '38/Black' | 'Shirt' | '' |
|
|
| 'M/White' | 'Dress' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And Delay 2
|
|
And I remove checkbox "Do you want to replace filled stores with store Store 01?"
|
|
And I click "OK" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' | 'Purchase basis' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029229$$' | '$$SalesOrder029229$$' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029229$$' | '$$SalesOrder029229$$' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029229$$' | '$$SalesOrder029229$$' |
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseOrder029229$$" variable
|
|
And I delete "$$PurchaseOrder029229$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseOrder029229$$"
|
|
And I save the window as "$$PurchaseOrder029229$$"
|
|
* Create GR
|
|
And I click "Goods receipt" button
|
|
And I click "Ok" button
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029229$$' | '$$PurchaseOrder029229$$' | 'Store 02' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029229$$' | '$$PurchaseOrder029229$$' | 'Store 02' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029229$$' | '$$PurchaseOrder029229$$' | 'Store 02' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029229$$' | '$$PurchaseOrder029229$$' | 'Store 02' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029229$$' | '$$PurchaseOrder029229$$' | 'Store 02' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029229$$' | '$$PurchaseOrder029229$$' | 'Store 02' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberGoodsReceipt029229$$" variable
|
|
And I delete "$$GoodsReceipt029229$$" variable
|
|
And I save the value of "Number" field as "$$NumberGoodsReceipt029229$$"
|
|
And I save the window as "$$GoodsReceipt029229$$"
|
|
And I close all client application windows
|
|
* Create PI
|
|
Given I open hyperlink "e1cib/list/Document.GoodsReceipt"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberGoodsReceipt029229$$' |
|
|
And I click "Purchase invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Profit loss center' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Serial lot numbers' | 'Source of origins' | 'Price' | 'VAT' | 'Offers amount' | 'Total amount' | 'Additional analytic' | 'Internal supply request' | 'Store' | 'Quantity' | 'Other period expense type' | 'Expense type' | 'Purchase order' | 'Detail' | 'Sales order' | 'Net amount' | 'Use goods receipt' |
|
|
| 'Trousers' | '38/Yellow' | '' | 'No' | '122,03' | 'pcs' | '' | '' | '100,00' | '18%' | '' | '800,00' | '' | '' | 'Store 02' | '8,000' | '' | '' | '$$PurchaseOrder029229$$' | '' | '$$SalesOrder029229$$' | '677,97' | 'Yes' |
|
|
| 'Shirt' | '38/Black' | '' | 'No' | '335,59' | 'pcs' | '' | '' | '200,00' | '18%' | '' | '2 200,00' | '' | '' | 'Store 02' | '11,000' | '' | '' | '$$PurchaseOrder029229$$' | '' | '$$SalesOrder029229$$' | '1 864,41' | 'Yes' |
|
|
| 'Dress' | 'M/White' | '' | 'No' | '366,10' | 'pcs' | '' | '' | '300,00' | '18%' | '' | '2 400,00' | '' | '' | 'Store 02' | '8,000' | '' | '' | '$$PurchaseOrder029229$$' | '' | '$$SalesOrder029229$$' | '2 033,90' | 'Yes' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029229$$' | '$$PurchaseOrder029229$$' | 'Store 02' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029229$$' | '$$PurchaseOrder029229$$' | 'Store 02' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029229$$' | '$$PurchaseOrder029229$$' | 'Store 02' |
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseInvoice029229$$" variable
|
|
And I delete "$$PurchaseInvoice029229$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseInvoice029229$$"
|
|
And I save the window as "$$PurchaseInvoice029229$$"
|
|
* Create SC
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberSalesOrder029229$$' |
|
|
And I click "Shipment confirmation" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029229$$' | '$$SalesOrder029229$$' | 'Store 01' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029229$$' | '$$SalesOrder029229$$' | 'Store 01' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029229$$' | '$$SalesOrder029229$$' | 'Store 01' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029229$$' | '$$SalesOrder029229$$' | 'Store 01' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029229$$' | '$$SalesOrder029229$$' | 'Store 01' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029229$$' | '$$SalesOrder029229$$' | 'Store 01' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberShipmentConfirmation029229$$" variable
|
|
And I delete "$$ShipmentConfirmation029229$$" variable
|
|
And I save the value of "Number" field as "$$NumberShipmentConfirmation029229$$"
|
|
And I save the window as "$$ShipmentConfirmation029229$$"
|
|
And I close current window
|
|
* Create SI
|
|
Given I open hyperlink "e1cib/list/Document.ShipmentConfirmation"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberShipmentConfirmation029229$$' |
|
|
And I click "Sales invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| '#' | 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Quantity' | 'Price' | 'VAT' | 'Net amount' | 'Total amount' | 'Store' | 'Use shipment confirmation' | 'Sales order' |
|
|
| '1' | 'Basic Price Types' | 'Trousers' | '38/Yellow' | 'No' | '488,14' | 'pcs' | '8,000' | '400,00' | '18%' | '2 711,86' | '3 200,00' | 'Store 01' | 'Yes' | '$$SalesOrder029229$$' |
|
|
| '2' | 'Basic Price Types' | 'Shirt' | '38/Black' | 'No' | '587,29' | 'pcs' | '11,000' | '350,00' | '18%' | '3 262,71' | '3 850,00' | 'Store 01' | 'Yes' | '$$SalesOrder029229$$' |
|
|
| '3' | 'Basic Price Types' | 'Dress' | 'M/White' | 'No' | '634,58' | 'pcs' | '8,000' | '520,00' | '18%' | '3 525,42' | '4 160,00' | 'Store 01' | 'Yes' | '$$SalesOrder029229$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '' |
|
|
| 'Shirt' | '38/Black' | '' |
|
|
| 'Dress' | 'M/White' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029229$$' | 'Store 01' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029229$$' | 'Store 01' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029229$$' | 'Store 01' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesInvoice029229$$" variable
|
|
And I delete "$$SalesInvoice029229$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice029229$$"
|
|
And I save the window as "$$SalesInvoice29229$$"
|
|
And I close all client application windows
|
|
|
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Scenario: _029230 SO - PO - PI - SI (selling from one store while purchasing for another)
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And I close all client application windows
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* Create SO
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Given I open hyperlink "e1cib/list/Document.SalesOrder"
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And I go to line in "List" table
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| 'Number' |
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| '502' |
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And in the table "List" I click "Copy" button
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Then "Update item list info" window is opened
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And I change checkbox "Do you want to replace filled price types with price type Basic Price Types?"
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And I change checkbox "Do you want to update filled prices?"
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And I click "OK" button
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And I click "Post" button
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And I delete "$$NumberSalesOrder029230$$" variable
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And I delete "$$SalesOrder029230$$" variable
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And I save the value of "Number" field as "$$NumberSalesOrder029230$$"
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And I save the window as "$$SalesOrder029230$$"
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* Create PO
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And I click "Purchase order" button
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And I click "Ok" button
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And I click Choice button of the field named "Partner"
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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 "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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Then "Update item list info" window is opened
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And I click "OK" button
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And I select from the drop-down list named "Store" by "Store 02" string
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Then "Update item list info" window is opened
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And I click "OK" button
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And I select "Approved" exact value from the drop-down list named "Status"
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And I activate field named "ItemListLineNumber" in "ItemList" table
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And "ItemList" table contains lines
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| 'Item key' | 'Item' | 'Sales order' | 'Store' |
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| '38/Yellow' | 'Trousers' | '$$SalesOrder029230$$' | 'Store 02' |
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| '38/Black' | 'Shirt' | '$$SalesOrder029230$$' | 'Store 02' |
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| 'M/White' | 'Dress' | '$$SalesOrder029230$$' | 'Store 02' |
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* Unlink and link
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I change checkbox "Linked documents"
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And in the table "ResultsTree" I click "Unlink all" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item key' | 'Item' | 'Sales order' |
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| '38/Yellow' | 'Trousers' | '' |
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| '38/Black' | 'Shirt' | '' |
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| 'M/White' | 'Dress' | '' |
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I click "Auto link" button
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And I click "Ok" button
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And Delay 2
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And I remove checkbox "Do you want to replace filled stores with store Store 01?"
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And I click "OK" button
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And "ItemList" table contains lines
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| 'Item key' | 'Item' | 'Sales order' | 'Purchase basis' |
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| '38/Yellow' | 'Trousers' | '$$SalesOrder029230$$' | '$$SalesOrder029230$$' |
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| '38/Black' | 'Shirt' | '$$SalesOrder029230$$' | '$$SalesOrder029230$$' |
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| 'M/White' | 'Dress' | '$$SalesOrder029230$$' | '$$SalesOrder029230$$' |
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And I go to line in "ItemList" table
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| 'Item' | 'Item key' |
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| 'Trousers' | '38/Yellow' |
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And I select current line in "ItemList" table
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And I input "100,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' |
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| 'Shirt' | '38/Black' |
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And I select current line in "ItemList" table
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And I input "200,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' |
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| 'Dress' | 'M/White' |
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And I select current line in "ItemList" table
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And I input "300,00" text in "Price" field of "ItemList" table
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And I finish line editing in "ItemList" table
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And I click "Post" button
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And I delete "$$NumberPurchaseOrder029230$$" variable
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And I delete "$$PurchaseOrder029230$$" variable
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And I save the value of "Number" field as "$$NumberPurchaseOrder029230$$"
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And I save the window as "$$PurchaseOrder029230$$"
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* Create PI
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Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
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And I go to line in "List" table
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| 'Number' |
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| '$$NumberPurchaseOrder029230$$' |
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And I click "Purchase invoice" button
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And I click "Ok" button
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And for each line of "ItemList" table I do
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And I remove "Use goods receipt" checkbox in "ItemList" table
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And I finish line editing in "ItemList" table
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Price' | 'VAT' | 'Total amount' | 'Store' | 'Quantity' | 'Use goods receipt' | 'Purchase order' | 'Sales order' | 'Net amount' |
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| 'Trousers' | '38/Yellow' | 'No' | '122,03' | 'pcs' | '100,00' | '18%' | '800,00' | 'Store 02' | '8,000' | 'No' | '$$PurchaseOrder029230$$' | '$$SalesOrder029230$$' | '677,97' |
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| 'Shirt' | '38/Black' | 'No' | '335,59' | 'pcs' | '200,00' | '18%' | '2 200,00' | 'Store 02' | '11,000' | 'No' | '$$PurchaseOrder029230$$' | '$$SalesOrder029230$$' | '1 864,41' |
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| 'Dress' | 'M/White' | 'No' | '366,10' | 'pcs' | '300,00' | '18%' | '2 400,00' | 'Store 02' | '8,000' | 'No' | '$$PurchaseOrder029230$$' | '$$SalesOrder029230$$' | '2 033,90' |
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I change checkbox "Linked documents"
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And in the table "ResultsTree" I click "Unlink all" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
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| 'Trousers' | '38/Yellow' | '' | '' |
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| 'Shirt' | '38/Black' | '' | '' |
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| 'Dress' | 'M/White' | '' | '' |
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I click "Auto link" button
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And I click "Ok" button
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And Delay 2
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Store' |
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| 'Trousers' | '38/Yellow' | '$$SalesOrder029230$$' | '$$PurchaseOrder029230$$' | 'Store 02' |
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| 'Shirt' | '38/Black' | '$$SalesOrder029230$$' | '$$PurchaseOrder029230$$' | 'Store 02' |
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| 'Dress' | 'M/White' | '$$SalesOrder029230$$' | '$$PurchaseOrder029230$$' | 'Store 02' |
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And I go to line in "ItemList" table
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| 'Item' | 'Item key' |
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| 'Trousers' | '38/Yellow' |
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And I select current line in "ItemList" table
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And I input "100,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' |
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| 'Shirt' | '38/Black' |
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And I select current line in "ItemList" table
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And I input "200,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' |
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| 'Dress' | 'M/White' |
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And I select current line in "ItemList" table
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And I input "300,00" text in "Price" field of "ItemList" table
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And I click "Post" button
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And I delete "$$NumberPurchaseInvoice029230$$" variable
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And I delete "$$PurchaseInvoice029230$$" variable
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And I save the value of "Number" field as "$$NumberPurchaseInvoice029230$$"
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And I save the window as "$$PurchaseInvoice029230$$"
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* Create SI
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Given I open hyperlink "e1cib/list/Document.SalesOrder"
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And I go to line in "List" table
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| 'Number' |
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| '$$NumberSalesOrder029230$$' |
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And I click "Sales invoice" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Quantity' | 'Price' | 'VAT' | 'Net amount' | 'Total amount' | 'Store' | 'Sales order' |
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| 'Basic Price Types' | 'Trousers' | '38/Yellow' | 'No' | '488,14' | 'pcs' | '8,000' | '400,00' | '18%' | '2 711,86' | '3 200,00' | 'Store 01' | '$$SalesOrder029230$$' |
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| 'Basic Price Types' | 'Shirt' | '38/Black' | 'No' | '587,29' | 'pcs' | '11,000' | '350,00' | '18%' | '3 262,71' | '3 850,00' | 'Store 01' | '$$SalesOrder029230$$' |
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| 'Basic Price Types' | 'Dress' | 'M/White' | 'No' | '634,58' | 'pcs' | '8,000' | '520,00' | '18%' | '3 525,42' | '4 160,00' | 'Store 01' | '$$SalesOrder029230$$' |
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I change checkbox "Linked documents"
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And in the table "ResultsTree" I click "Unlink all" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Sales order' |
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| 'Trousers' | '38/Yellow' | '' |
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| 'Shirt' | '38/Black' | '' |
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| 'Dress' | 'M/White' | '' |
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I click "Auto link" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Sales order' | 'Store' |
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| 'Trousers' | '38/Yellow' | '$$SalesOrder029230$$' | 'Store 01' |
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| 'Shirt' | '38/Black' | '$$SalesOrder029230$$' | 'Store 01' |
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| 'Dress' | 'M/White' | '$$SalesOrder029230$$' | 'Store 01' |
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And I click "Post" button
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And I delete "$$NumberSalesInvoice029230$$" variable
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And I delete "$$SalesInvoice029230$$" variable
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And I save the value of "Number" field as "$$NumberSalesInvoice029230$$"
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And I save the window as "$$SalesInvoice029230$$"
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And I close all client application windows
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Scenario: _029231 SO - PO - PI - SI - SC (selling from one store while purchasing for another)
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And I close all client application windows
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* Create SO
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Given I open hyperlink "e1cib/list/Document.SalesOrder"
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And I go to line in "List" table
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| 'Number' |
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| '502' |
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And in the table "List" I click "Copy" button
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Then "Update item list info" window is opened
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And I change checkbox "Do you want to replace filled price types with price type Basic Price Types?"
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And I change checkbox "Do you want to update filled prices?"
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And I click "OK" button
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And I click "Post" button
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And I delete "$$NumberSalesOrder029231$$" variable
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And I delete "$$SalesOrder029231$$" variable
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And I save the value of "Number" field as "$$NumberSalesOrder029231$$"
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And I save the window as "$$SalesOrder029231$$"
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* Create PO
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And I click "Purchase order" button
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And I click "Ok" button
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And I click Choice button of the field named "Partner"
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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 "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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Then "Update item list info" window is opened
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And I click "OK" button
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And I select from the drop-down list named "Store" by "Store 02" string
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Then "Update item list info" window is opened
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And I click "OK" button
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And I select "Approved" exact value from the drop-down list named "Status"
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And I activate field named "ItemListLineNumber" in "ItemList" table
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And "ItemList" table contains lines
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| 'Item key' | 'Item' | 'Sales order' | 'Store' |
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| '38/Yellow' | 'Trousers' | '$$SalesOrder029231$$' | 'Store 02' |
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| '38/Black' | 'Shirt' | '$$SalesOrder029231$$' | 'Store 02' |
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| 'M/White' | 'Dress' | '$$SalesOrder029231$$' | 'Store 02' |
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* Unlink and link
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I change checkbox "Linked documents"
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And in the table "ResultsTree" I click "Unlink all" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item key' | 'Item' | 'Sales order' |
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| '38/Yellow' | 'Trousers' | '' |
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| '38/Black' | 'Shirt' | '' |
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| 'M/White' | 'Dress' | '' |
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I click "Auto link" button
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And I click "Ok" button
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And Delay 2
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And I remove checkbox "Do you want to replace filled stores with store Store 01?"
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And I click "OK" button
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And "ItemList" table contains lines
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| 'Item key' | 'Item' | 'Sales order' | 'Purchase basis' |
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| '38/Yellow' | 'Trousers' | '$$SalesOrder029231$$' | '$$SalesOrder029231$$' |
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| '38/Black' | 'Shirt' | '$$SalesOrder029231$$' | '$$SalesOrder029231$$' |
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| 'M/White' | 'Dress' | '$$SalesOrder029231$$' | '$$SalesOrder029231$$' |
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And I go to line in "ItemList" table
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| 'Item' | 'Item key' |
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| 'Trousers' | '38/Yellow' |
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And I select current line in "ItemList" table
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And I input "100,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' |
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| 'Shirt' | '38/Black' |
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And I select current line in "ItemList" table
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And I input "200,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' |
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| 'Dress' | 'M/White' |
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And I select current line in "ItemList" table
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And I input "300,00" text in "Price" field of "ItemList" table
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And I finish line editing in "ItemList" table
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And I click "Post" button
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And I delete "$$NumberPurchaseOrder029231$$" variable
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And I delete "$$PurchaseOrder029231$$" variable
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And I save the value of "Number" field as "$$NumberPurchaseOrder029231$$"
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And I save the window as "$$PurchaseOrder029231$$"
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* Create PI
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Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
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And I go to line in "List" table
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| 'Number' |
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| '$$NumberPurchaseOrder029231$$' |
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And I click "Purchase invoice" button
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And I click "Ok" button
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And for each line of "ItemList" table I do
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And I remove "Use goods receipt" checkbox in "ItemList" table
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And I finish line editing in "ItemList" table
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Price' | 'VAT' | 'Total amount' | 'Store' | 'Quantity' | 'Use goods receipt' | 'Purchase order' | 'Sales order' | 'Net amount' |
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| 'Trousers' | '38/Yellow' | 'No' | '122,03' | 'pcs' | '100,00' | '18%' | '800,00' | 'Store 02' | '8,000' | 'No' | '$$PurchaseOrder029231$$' | '$$SalesOrder029231$$' | '677,97' |
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| 'Shirt' | '38/Black' | 'No' | '335,59' | 'pcs' | '200,00' | '18%' | '2 200,00' | 'Store 02' | '11,000' | 'No' | '$$PurchaseOrder029231$$' | '$$SalesOrder029231$$' | '1 864,41' |
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| 'Dress' | 'M/White' | 'No' | '366,10' | 'pcs' | '300,00' | '18%' | '2 400,00' | 'Store 02' | '8,000' | 'No' | '$$PurchaseOrder029231$$' | '$$SalesOrder029231$$' | '2 033,90' |
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I change checkbox "Linked documents"
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And in the table "ResultsTree" I click "Unlink all" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
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| 'Trousers' | '38/Yellow' | '' | '' |
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| 'Shirt' | '38/Black' | '' | '' |
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| 'Dress' | 'M/White' | '' | '' |
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I click "Auto link" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Store' |
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| 'Trousers' | '38/Yellow' | '$$SalesOrder029231$$' | '$$PurchaseOrder029231$$' | 'Store 02' |
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| 'Shirt' | '38/Black' | '$$SalesOrder029231$$' | '$$PurchaseOrder029231$$' | 'Store 02' |
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| 'Dress' | 'M/White' | '$$SalesOrder029231$$' | '$$PurchaseOrder029231$$' | 'Store 02' |
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And I go to line in "ItemList" table
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| 'Item' | 'Item key' |
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| 'Trousers' | '38/Yellow' |
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And I select current line in "ItemList" table
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And I input "100,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' |
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| 'Shirt' | '38/Black' |
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And I select current line in "ItemList" table
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And I input "200,00" text in "Price" field of "ItemList" 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
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| 'Item' | 'Item key' |
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| 'Dress' | 'M/White' |
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And I select current line in "ItemList" table
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And I input "300,00" text in "Price" field of "ItemList" table
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And I click "Post" button
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And I delete "$$NumberPurchaseInvoice029231$$" variable
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And I delete "$$PurchaseInvoice029231$$" variable
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And I save the value of "Number" field as "$$NumberPurchaseInvoice029231$$"
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And I save the window as "$$PurchaseInvoice029231$$"
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* Create SI
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Given I open hyperlink "e1cib/list/Document.SalesOrder"
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And I go to line in "List" table
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| 'Number' |
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| '$$NumberSalesOrder029231$$' |
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And I click "Sales invoice" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Quantity' | 'Price' | 'VAT' | 'Net amount' | 'Total amount' | 'Store' | 'Sales order' |
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| 'Basic Price Types' | 'Trousers' | '38/Yellow' | 'No' | '488,14' | 'pcs' | '8,000' | '400,00' | '18%' | '2 711,86' | '3 200,00' | 'Store 01' | '$$SalesOrder029231$$' |
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| 'Basic Price Types' | 'Shirt' | '38/Black' | 'No' | '587,29' | 'pcs' | '11,000' | '350,00' | '18%' | '3 262,71' | '3 850,00' | 'Store 01' | '$$SalesOrder029231$$' |
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| 'Basic Price Types' | 'Dress' | 'M/White' | 'No' | '634,58' | 'pcs' | '8,000' | '520,00' | '18%' | '3 525,42' | '4 160,00' | 'Store 01' | '$$SalesOrder029231$$' |
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And in the table "ItemList" I click "Link unlink basis documents" button
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And I change checkbox "Linked documents"
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And in the table "ResultsTree" I click "Unlink all" button
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And I click "Ok" button
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And "ItemList" table contains lines
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| 'Item' | 'Item key' | 'Sales order' |
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| 'Trousers' | '38/Yellow' | '' |
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| 'Shirt' | '38/Black' | '' |
|
|
| 'Dress' | 'M/White' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029231$$' | 'Store 01' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029231$$' | 'Store 01' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029231$$' | 'Store 01' |
|
|
And for each line of "ItemList" table I do
|
|
And I set "Use shipment confirmation" checkbox in "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesInvoice029231$$" variable
|
|
And I delete "$$SalesInvoice029231$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice029231$$"
|
|
And I save the window as "$$SalesInvoice029231$$"
|
|
* Create SC
|
|
Given I open hyperlink "e1cib/list/Document.SalesInvoice"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberSalesInvoice029231$$' |
|
|
And I click "Shipment confirmation" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Sales invoice' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029231$$' | '$$SalesInvoice029231$$' | '$$SalesInvoice029231$$' | 'Store 01' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029231$$' | '$$SalesInvoice029231$$' | '$$SalesInvoice029231$$' | 'Store 01' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029231$$' | '$$SalesInvoice029231$$' | '$$SalesInvoice029231$$' | 'Store 01' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Sales invoice' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029231$$' | '$$SalesInvoice029231$$' | '$$SalesInvoice029231$$' | 'Store 01' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029231$$' | '$$SalesInvoice029231$$' | '$$SalesInvoice029231$$' | 'Store 01' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029231$$' | '$$SalesInvoice029231$$' | '$$SalesInvoice029231$$' | 'Store 01' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberShipmentConfirmation029231$$" variable
|
|
And I delete "$$ShipmentConfirmation029231$$" variable
|
|
And I save the value of "Number" field as "$$NumberShipmentConfirmation029231$$"
|
|
And I save the window as "$$ShipmentConfirmation029231$$"
|
|
And I close current window
|
|
And I close all client application windows
|
|
|
|
Scenario: _029232 SO - PO - PI - GR - SI (selling from one store while purchasing for another)
|
|
And I close all client application windows
|
|
* Create SO
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '502' |
|
|
And in the table "List" I click "Copy" button
|
|
Then "Update item list info" window is opened
|
|
And I change checkbox "Do you want to replace filled price types with price type Basic Price Types?"
|
|
And I change checkbox "Do you want to update filled prices?"
|
|
And I click "OK" button
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesOrder029232$$" variable
|
|
And I delete "$$SalesOrder029232$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesOrder029232$$"
|
|
And I save the window as "$$SalesOrder029232$$"
|
|
* Create PO
|
|
And I click "Purchase order" button
|
|
And I click "Ok" button
|
|
And I click Choice button of the field named "Partner"
|
|
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' |
|
|
| 'Vendor Ferron, TRY' |
|
|
And I select current line in "List" table
|
|
Then "Update item list info" window is opened
|
|
And I click "OK" button
|
|
And I select from the drop-down list named "Store" by "Store 02" string
|
|
Then "Update item list info" window is opened
|
|
And I click "OK" button
|
|
And I select "Approved" exact value from the drop-down list named "Status"
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' | 'Store' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029232$$' | 'Store 02' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029232$$' | 'Store 02' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029232$$' | 'Store 02' |
|
|
* Unlink and link
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' |
|
|
| '38/Yellow' | 'Trousers' | '' |
|
|
| '38/Black' | 'Shirt' | '' |
|
|
| 'M/White' | 'Dress' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And I remove checkbox "Do you want to replace filled stores with store Store 01?"
|
|
And I click "OK" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' | 'Purchase basis' | 'Store' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029232$$' | '$$SalesOrder029232$$' | 'Store 02' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029232$$' | '$$SalesOrder029232$$' | 'Store 02' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029232$$' | '$$SalesOrder029232$$' | 'Store 02' |
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseOrder029232$$" variable
|
|
And I delete "$$PurchaseOrder029232$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseOrder029232$$"
|
|
And I save the window as "$$PurchaseOrder029232$$"
|
|
* Create PI
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseOrder029232$$' |
|
|
And I click "Purchase invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Price' | 'VAT' | 'Total amount' | 'Store' | 'Quantity' | 'Other period expense type' | 'Purchase order' | 'Sales order' | 'Net amount' |
|
|
| 'Trousers' | '38/Yellow' | 'No' | '122,03' | 'pcs' | '100,00' | '18%' | '800,00' | 'Store 02' | '8,000' | '' | '$$PurchaseOrder029232$$' | '$$SalesOrder029232$$' | '677,97' |
|
|
| 'Shirt' | '38/Black' | 'No' | '335,59' | 'pcs' | '200,00' | '18%' | '2 200,00' | 'Store 02' | '11,000' | '' | '$$PurchaseOrder029232$$' | '$$SalesOrder029232$$' | '1 864,41' |
|
|
| 'Dress' | 'M/White' | 'No' | '366,10' | 'pcs' | '300,00' | '18%' | '2 400,00' | 'Store 02' | '8,000' | '' | '$$PurchaseOrder029232$$' | '$$SalesOrder029232$$' | '2 033,90' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029232$$' | '$$PurchaseOrder029232$$' | 'Store 02' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029232$$' | '$$PurchaseOrder029232$$' | 'Store 02' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029232$$' | '$$PurchaseOrder029232$$' | 'Store 02' |
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseInvoice029232$$" variable
|
|
And I delete "$$PurchaseInvoice029232$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseInvoice029232$$"
|
|
And I save the window as "$$PurchaseInvoice029232$$"
|
|
* Create GR
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseInvoice"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseInvoice029232$$' |
|
|
And I click "Goods receipt" button
|
|
And I click "Ok" button
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029232$$' | '$$PurchaseOrder029232$$' | '$$PurchaseInvoice029232$$' | 'Store 02' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029232$$' | '$$PurchaseOrder029232$$' | '$$PurchaseInvoice029232$$' | 'Store 02' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029232$$' | '$$PurchaseOrder029232$$' | '$$PurchaseInvoice029232$$' | 'Store 02' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029232$$' | '$$PurchaseOrder029232$$' | '$$PurchaseInvoice029232$$' | 'Store 02' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029232$$' | '$$PurchaseOrder029232$$' | '$$PurchaseInvoice029232$$' | 'Store 02' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029232$$' | '$$PurchaseOrder029232$$' | '$$PurchaseInvoice029232$$' | 'Store 02' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberGoodsReceipt029232$$" variable
|
|
And I delete "$$GoodsReceipt029232$$" variable
|
|
And I save the value of "Number" field as "$$NumberGoodsReceipt029232$$"
|
|
And I save the window as "$$GoodsReceipt029232$$"
|
|
And I close all client application windows
|
|
* Create SI
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberSalesOrder029232$$' |
|
|
And I click "Sales invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Quantity' | 'Price' | 'VAT' | 'Net amount' | 'Total amount' | 'Store' | 'Sales order' |
|
|
| 'Basic Price Types' | 'Trousers' | '38/Yellow' | 'No' | '488,14' | 'pcs' | '8,000' | '400,00' | '18%' | '2 711,86' | '3 200,00' | 'Store 01' | '$$SalesOrder029232$$' |
|
|
| 'Basic Price Types' | 'Shirt' | '38/Black' | 'No' | '587,29' | 'pcs' | '11,000' | '350,00' | '18%' | '3 262,71' | '3 850,00' | 'Store 01' | '$$SalesOrder029232$$' |
|
|
| 'Basic Price Types' | 'Dress' | 'M/White' | 'No' | '634,58' | 'pcs' | '8,000' | '520,00' | '18%' | '3 525,42' | '4 160,00' | 'Store 01' | '$$SalesOrder029232$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '' |
|
|
| 'Shirt' | '38/Black' | '' |
|
|
| 'Dress' | 'M/White' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029232$$' | 'Store 01' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029232$$' | 'Store 01' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029232$$' | 'Store 01' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesInvoice029232$$" variable
|
|
And I delete "$$SalesInvoice029232$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice029232$$"
|
|
And I save the window as "$$SalesInvoice029232$$"
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _029233 SO - PO - PI - SC - SI (selling from one store while purchasing for another)
|
|
And I close all client application windows
|
|
* Create SO
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '502' |
|
|
And in the table "List" I click "Copy" button
|
|
Then "Update item list info" window is opened
|
|
And I change checkbox "Do you want to replace filled price types with price type Basic Price Types?"
|
|
And I change checkbox "Do you want to update filled prices?"
|
|
And I click "OK" button
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesOrder029233$$" variable
|
|
And I delete "$$SalesOrder029233$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesOrder029233$$"
|
|
And I save the window as "$$SalesOrder029233$$"
|
|
* Create PO
|
|
And I click "Purchase order" button
|
|
And I click "Ok" button
|
|
And I click Choice button of the field named "Partner"
|
|
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' |
|
|
| 'Vendor Ferron, TRY' |
|
|
And I select current line in "List" table
|
|
Then "Update item list info" window is opened
|
|
And I click "OK" button
|
|
And I select from the drop-down list named "Store" by "Store 02" string
|
|
Then "Update item list info" window is opened
|
|
And I click "OK" button
|
|
And I select "Approved" exact value from the drop-down list named "Status"
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' | 'Store' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029233$$' | 'Store 02' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029233$$' | 'Store 02' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029233$$' | 'Store 02' |
|
|
* Unlink and link
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' |
|
|
| '38/Yellow' | 'Trousers' | '' |
|
|
| '38/Black' | 'Shirt' | '' |
|
|
| 'M/White' | 'Dress' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And I remove checkbox "Do you want to replace filled stores with store Store 01?"
|
|
And I click "OK" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' | 'Purchase basis' | 'Store' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029233$$' | '$$SalesOrder029233$$' | 'Store 02' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029233$$' | '$$SalesOrder029233$$' | 'Store 02' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029233$$' | '$$SalesOrder029233$$' | 'Store 02' |
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseOrder029233$$" variable
|
|
And I delete "$$PurchaseOrder029233$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseOrder029233$$"
|
|
And I save the window as "$$PurchaseOrder029233$$"
|
|
* Create PI
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseOrder029233$$' |
|
|
And I click "Purchase invoice" button
|
|
And I click "Ok" button
|
|
And for each line of "ItemList" table I do
|
|
And I remove "Use goods receipt" checkbox in "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Price' | 'VAT' | 'Total amount' | 'Store' | 'Quantity' | 'Other period expense type' | 'Purchase order' | 'Sales order' | 'Net amount' |
|
|
| 'Trousers' | '38/Yellow' | 'No' | '122,03' | 'pcs' | '100,00' | '18%' | '800,00' | 'Store 02' | '8,000' | '' | '$$PurchaseOrder029233$$' | '$$SalesOrder029233$$' | '677,97' |
|
|
| 'Shirt' | '38/Black' | 'No' | '335,59' | 'pcs' | '200,00' | '18%' | '2 200,00' | 'Store 02' | '11,000' | '' | '$$PurchaseOrder029233$$' | '$$SalesOrder029233$$' | '1 864,41' |
|
|
| 'Dress' | 'M/White' | 'No' | '366,10' | 'pcs' | '300,00' | '18%' | '2 400,00' | 'Store 02' | '8,000' | '' | '$$PurchaseOrder029233$$' | '$$SalesOrder029233$$' | '2 033,90' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029233$$' | '$$PurchaseOrder029233$$' | 'Store 02' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029233$$' | '$$PurchaseOrder029233$$' | 'Store 02' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029233$$' | '$$PurchaseOrder029233$$' | 'Store 02' |
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseInvoice029233$$" variable
|
|
And I delete "$$PurchaseInvoice029233$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseInvoice029233$$"
|
|
And I save the window as "$$PurchaseInvoice029233$$"
|
|
* Create SC
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberSalesOrder029233$$' |
|
|
And I click "Shipment confirmation" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Sales invoice' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029233$$' | '$$SalesOrder029233$$' | '' | 'Store 01' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029233$$' | '$$SalesOrder029233$$' | '' | 'Store 01' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029233$$' | '$$SalesOrder029233$$' | '' | 'Store 01' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Sales invoice' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029233$$' | '$$SalesOrder029233$$' | '' | 'Store 01' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029233$$' | '$$SalesOrder029233$$' | '' | 'Store 01' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029233$$' | '$$SalesOrder029233$$' | '' | 'Store 01' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberShipmentConfirmation029233$$" variable
|
|
And I delete "$$ShipmentConfirmation029233$$" variable
|
|
And I save the value of "Number" field as "$$NumberShipmentConfirmation029233$$"
|
|
And I save the window as "$$ShipmentConfirmation029233$$"
|
|
And I close current window
|
|
* Create SI
|
|
Given I open hyperlink "e1cib/list/Document.ShipmentConfirmation"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberShipmentConfirmation029233$$' |
|
|
And I click "Sales invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Quantity' | 'Price' | 'VAT' | 'Net amount' | 'Total amount' | 'Store' | 'Sales order' |
|
|
| 'Basic Price Types' | 'Trousers' | '38/Yellow' | 'No' | '488,14' | 'pcs' | '8,000' | '400,00' | '18%' | '2 711,86' | '3 200,00' | 'Store 01' | '$$SalesOrder029233$$' |
|
|
| 'Basic Price Types' | 'Shirt' | '38/Black' | 'No' | '587,29' | 'pcs' | '11,000' | '350,00' | '18%' | '3 262,71' | '3 850,00' | 'Store 01' | '$$SalesOrder029233$$' |
|
|
| 'Basic Price Types' | 'Dress' | 'M/White' | 'No' | '634,58' | 'pcs' | '8,000' | '520,00' | '18%' | '3 525,42' | '4 160,00' | 'Store 01' | '$$SalesOrder029233$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '' |
|
|
| 'Shirt' | '38/Black' | '' |
|
|
| 'Dress' | 'M/White' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029233$$' | 'Store 01' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029233$$' | 'Store 01' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029233$$' | 'Store 01' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesInvoice029233$$" variable
|
|
And I delete "$$SalesInvoice029233$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice029233$$"
|
|
And I save the window as "$$SalesInvoice029233$$"
|
|
And I close all client application windows
|
|
|
|
Scenario: _029234 SO - PO - PI - GR - SI - SC (selling from one store while purchasing for another)
|
|
And I close all client application windows
|
|
* Create SO
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '502' |
|
|
And in the table "List" I click "Copy" button
|
|
Then "Update item list info" window is opened
|
|
And I change checkbox "Do you want to replace filled price types with price type Basic Price Types?"
|
|
And I change checkbox "Do you want to update filled prices?"
|
|
And I click "OK" button
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesOrder029234$$" variable
|
|
And I delete "$$SalesOrder029234$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesOrder029234$$"
|
|
And I save the window as "$$SalesOrder029234$$"
|
|
* Create PO
|
|
And I click "Purchase order" button
|
|
And I click "Ok" button
|
|
And I click Choice button of the field named "Partner"
|
|
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' |
|
|
| 'Vendor Ferron, TRY' |
|
|
And I select current line in "List" table
|
|
Then "Update item list info" window is opened
|
|
And I click "OK" button
|
|
And I select from the drop-down list named "Store" by "Store 02" string
|
|
Then "Update item list info" window is opened
|
|
And I click "OK" button
|
|
And I select "Approved" exact value from the drop-down list named "Status"
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' | 'Store' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029234$$' | 'Store 02' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029234$$' | 'Store 02' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029234$$' | 'Store 02' |
|
|
* Unlink and link
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' |
|
|
| '38/Yellow' | 'Trousers' | '' |
|
|
| '38/Black' | 'Shirt' | '' |
|
|
| 'M/White' | 'Dress' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And I remove checkbox "Do you want to replace filled stores with store Store 01?"
|
|
And I click "OK" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' | 'Purchase basis' | 'Store' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029234$$' | '$$SalesOrder029234$$' | 'Store 02' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029234$$' | '$$SalesOrder029234$$' | 'Store 02' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029234$$' | '$$SalesOrder029234$$' | 'Store 02' |
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseOrder029234$$" variable
|
|
And I delete "$$PurchaseOrder029234$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseOrder029234$$"
|
|
And I save the window as "$$PurchaseOrder029234$$"
|
|
* Create PI
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseOrder029234$$' |
|
|
And I click "Purchase invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Price' | 'VAT' | 'Total amount' | 'Store' | 'Quantity' | 'Other period expense type' | 'Purchase order' | 'Sales order' | 'Net amount' |
|
|
| 'Trousers' | '38/Yellow' | 'No' | '122,03' | 'pcs' | '100,00' | '18%' | '800,00' | 'Store 02' | '8,000' | '' | '$$PurchaseOrder029234$$' | '$$SalesOrder029234$$' | '677,97' |
|
|
| 'Shirt' | '38/Black' | 'No' | '335,59' | 'pcs' | '200,00' | '18%' | '2 200,00' | 'Store 02' | '11,000' | '' | '$$PurchaseOrder029234$$' | '$$SalesOrder029234$$' | '1 864,41' |
|
|
| 'Dress' | 'M/White' | 'No' | '366,10' | 'pcs' | '300,00' | '18%' | '2 400,00' | 'Store 02' | '8,000' | '' | '$$PurchaseOrder029234$$' | '$$SalesOrder029234$$' | '2 033,90' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029234$$' | '$$PurchaseOrder029234$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029234$$' | '$$PurchaseOrder029234$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029234$$' | '$$PurchaseOrder029234$$' |
|
|
And for each line of "ItemList" table I do
|
|
And I set "Use goods receipt" checkbox in "ItemList" table
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseInvoice029234$$" variable
|
|
And I delete "$$PurchaseInvoice029234$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseInvoice029234$$"
|
|
And I save the window as "$$PurchaseInvoice029234$$"
|
|
* Create GR
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseInvoice"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseInvoice029234$$' |
|
|
And I click "Goods receipt" button
|
|
And I click "Ok" button
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' |'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029234$$' | '$$PurchaseOrder029234$$' | '$$PurchaseInvoice029234$$' |'Store 02'|
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029234$$' | '$$PurchaseOrder029234$$' | '$$PurchaseInvoice029234$$' |'Store 02'|
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029234$$' | '$$PurchaseOrder029234$$' | '$$PurchaseInvoice029234$$' |'Store 02'|
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' |'Store' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' | '' |'Store 02'|
|
|
| 'Shirt' | '38/Black' | '' | '' | '' |'Store 02'|
|
|
| 'Dress' | 'M/White' | '' | '' | '' |'Store 02'|
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' |'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029234$$' | '$$PurchaseOrder029234$$' | '$$PurchaseInvoice029234$$' |'Store 02'|
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029234$$' | '$$PurchaseOrder029234$$' | '$$PurchaseInvoice029234$$' |'Store 02'|
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029234$$' | '$$PurchaseOrder029234$$' | '$$PurchaseInvoice029234$$' |'Store 02'|
|
|
And I click "Post" button
|
|
And I delete "$$NumberGoodsReceipt029234$$" variable
|
|
And I delete "$$GoodsReceipt029234$$" variable
|
|
And I save the value of "Number" field as "$$NumberGoodsReceipt029234$$"
|
|
And I save the window as "$$GoodsReceipt029234$$"
|
|
And I close all client application windows
|
|
* Create SI
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberSalesOrder029234$$' |
|
|
And I click "Sales invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Quantity' | 'Price' | 'VAT' | 'Net amount' | 'Total amount' | 'Store' | 'Sales order' |
|
|
| 'Basic Price Types' | 'Trousers' | '38/Yellow' | 'No' | '488,14' | 'pcs' | '8,000' | '400,00' | '18%' | '2 711,86' | '3 200,00' | 'Store 01' | '$$SalesOrder029234$$' |
|
|
| 'Basic Price Types' | 'Shirt' | '38/Black' | 'No' | '587,29' | 'pcs' | '11,000' | '350,00' | '18%' | '3 262,71' | '3 850,00' | 'Store 01' | '$$SalesOrder029234$$' |
|
|
| 'Basic Price Types' | 'Dress' | 'M/White' | 'No' | '634,58' | 'pcs' | '8,000' | '520,00' | '18%' | '3 525,42' | '4 160,00' | 'Store 01' | '$$SalesOrder029234$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '' |
|
|
| 'Shirt' | '38/Black' | '' |
|
|
| 'Dress' | 'M/White' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029234$$' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029234$$' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029234$$' |
|
|
And for each line of "ItemList" table I do
|
|
And I set "Use shipment confirmation" checkbox in "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesInvoice029234$$" variable
|
|
And I delete "$$SalesInvoice029234$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice029234$$"
|
|
And I save the window as "$$SalesInvoice029234$$"
|
|
* Create SC
|
|
Given I open hyperlink "e1cib/list/Document.SalesInvoice"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberSalesInvoice029234$$' |
|
|
And I click "Shipment confirmation" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Sales invoice' |'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029234$$' | '$$SalesInvoice029234$$' | '$$SalesInvoice029234$$' |'Store 01'|
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029234$$' | '$$SalesInvoice029234$$' | '$$SalesInvoice029234$$' |'Store 01'|
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029234$$' | '$$SalesInvoice029234$$' | '$$SalesInvoice029234$$' |'Store 01'|
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Sales invoice' |'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029234$$' | '$$SalesInvoice029234$$' | '$$SalesInvoice029234$$' |'Store 01'|
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029234$$' | '$$SalesInvoice029234$$' | '$$SalesInvoice029234$$' |'Store 01'|
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029234$$' | '$$SalesInvoice029234$$' | '$$SalesInvoice029234$$' |'Store 01'|
|
|
And I click "Post" button
|
|
And I delete "$$NumberShipmentConfirmation029234$$" variable
|
|
And I delete "$$ShipmentConfirmation029234$$" variable
|
|
And I save the value of "Number" field as "$$NumberShipmentConfirmation029234$$"
|
|
And I save the window as "$$ShipmentConfirmation029234$$"
|
|
And I close current window
|
|
And I close all client application windows
|
|
|
|
Scenario: _029235 SO - PO - PI - GR - SC - SI (selling from one store while purchasing for another)
|
|
And I close all client application windows
|
|
* Create SO
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '502' |
|
|
And in the table "List" I click "Copy" button
|
|
Then "Update item list info" window is opened
|
|
And I change checkbox "Do you want to replace filled price types with price type Basic Price Types?"
|
|
And I change checkbox "Do you want to update filled prices?"
|
|
And I click "OK" button
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesOrder029235$$" variable
|
|
And I delete "$$SalesOrder029235$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesOrder029235$$"
|
|
And I save the window as "$$SalesOrder029235$$"
|
|
* Create PO
|
|
And I click "Purchase order" button
|
|
And I click "Ok" button
|
|
And I click Choice button of the field named "Partner"
|
|
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' |
|
|
| 'Vendor Ferron, TRY' |
|
|
And I select current line in "List" table
|
|
Then "Update item list info" window is opened
|
|
And I click "OK" button
|
|
And I select from the drop-down list named "Store" by "Store 02" string
|
|
Then "Update item list info" window is opened
|
|
And I click "OK" button
|
|
And I select "Approved" exact value from the drop-down list named "Status"
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' | 'Store' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029235$$' | 'Store 02' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029235$$' | 'Store 02' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029235$$' | 'Store 02' |
|
|
* Unlink and link
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' |
|
|
| '38/Yellow' | 'Trousers' | '' |
|
|
| '38/Black' | 'Shirt' | '' |
|
|
| 'M/White' | 'Dress' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And I remove checkbox "Do you want to replace filled stores with store Store 01?"
|
|
And I click "OK" button
|
|
And "ItemList" table contains lines
|
|
| 'Item key' | 'Item' | 'Sales order' | 'Purchase basis' | 'Store' |
|
|
| '38/Yellow' | 'Trousers' | '$$SalesOrder029235$$' | '$$SalesOrder029235$$' | 'Store 02' |
|
|
| '38/Black' | 'Shirt' | '$$SalesOrder029235$$' | '$$SalesOrder029235$$' | 'Store 02' |
|
|
| 'M/White' | 'Dress' | '$$SalesOrder029235$$' | '$$SalesOrder029235$$' | 'Store 02' |
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseOrder029235$$" variable
|
|
And I delete "$$PurchaseOrder029235$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseOrder029235$$"
|
|
And I save the window as "$$PurchaseOrder029235$$"
|
|
* Create PI
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseOrder029235$$' |
|
|
And I click "Purchase invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Price' | 'VAT' | 'Total amount' | 'Store' | 'Quantity' | 'Other period expense type' | 'Purchase order' | 'Sales order' | 'Net amount' |
|
|
| 'Trousers' | '38/Yellow' | 'No' | '122,03' | 'pcs' | '100,00' | '18%' | '800,00' | 'Store 02' | '8,000' | '' | '$$PurchaseOrder029235$$' | '$$SalesOrder029235$$' | '677,97' |
|
|
| 'Shirt' | '38/Black' | 'No' | '335,59' | 'pcs' | '200,00' | '18%' | '2 200,00' | 'Store 02' | '11,000' | '' | '$$PurchaseOrder029235$$' | '$$SalesOrder029235$$' | '1 864,41' |
|
|
| 'Dress' | 'M/White' | 'No' | '366,10' | 'pcs' | '300,00' | '18%' | '2 400,00' | 'Store 02' | '8,000' | '' | '$$PurchaseOrder029235$$' | '$$SalesOrder029235$$' | '2 033,90' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029235$$' | '$$PurchaseOrder029235$$' | 'Store 02' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029235$$' | '$$PurchaseOrder029235$$' | 'Store 02' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029235$$' | '$$PurchaseOrder029235$$' | 'Store 02' |
|
|
And for each line of "ItemList" table I do
|
|
And I set "Use goods receipt" checkbox in "ItemList" table
|
|
And I go to line in "ItemList" table
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '38/Yellow' |
|
|
And I select current line in "ItemList" table
|
|
And I input "100,00" 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' |
|
|
| 'Shirt' | '38/Black' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" 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' |
|
|
| 'Dress' | 'M/White' |
|
|
And I select current line in "ItemList" table
|
|
And I input "300,00" text in "Price" field of "ItemList" table
|
|
And I click "Post" button
|
|
And I delete "$$NumberPurchaseInvoice029235$$" variable
|
|
And I delete "$$PurchaseInvoice029235$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseInvoice029235$$"
|
|
And I save the window as "$$PurchaseInvoice029235$$"
|
|
* Create GR
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseInvoice"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseInvoice029235$$' |
|
|
And I click "Goods receipt" button
|
|
And I click "Ok" button
|
|
And I activate field named "ItemListLineNumber" in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029235$$' | '$$PurchaseOrder029235$$' | '$$PurchaseInvoice029235$$' | 'Store 02' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029235$$' | '$$PurchaseOrder029235$$' | '$$PurchaseInvoice029235$$' | 'Store 02' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029235$$' | '$$PurchaseOrder029235$$' | '$$PurchaseInvoice029235$$' | 'Store 02' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Purchase order' | 'Receipt basis' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029235$$' | '$$PurchaseOrder029235$$' | '$$PurchaseInvoice029235$$' | 'Store 02' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029235$$' | '$$PurchaseOrder029235$$' | '$$PurchaseInvoice029235$$' | 'Store 02' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029235$$' | '$$PurchaseOrder029235$$' | '$$PurchaseInvoice029235$$' | 'Store 02' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberGoodsReceipt029235$$" variable
|
|
And I delete "$$GoodsReceipt029235$$" variable
|
|
And I save the value of "Number" field as "$$NumberGoodsReceipt029235$$"
|
|
And I save the window as "$$GoodsReceipt029235$$"
|
|
And I close all client application windows
|
|
* Create SC
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberSalesOrder029235$$' |
|
|
And I click "Shipment confirmation" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029235$$' | '$$SalesOrder029235$$' | 'Store 01' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029235$$' | '$$SalesOrder029235$$' | 'Store 01' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029235$$' | '$$SalesOrder029235$$' | 'Store 01' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' |
|
|
| 'Trousers' | '38/Yellow' | '' | '' |
|
|
| 'Shirt' | '38/Black' | '' | '' |
|
|
| 'Dress' | 'M/White' | '' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Shipment basis' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029235$$' | '$$SalesOrder029235$$' | 'Store 01' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029235$$' | '$$SalesOrder029235$$' | 'Store 01' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029235$$' | '$$SalesOrder029235$$' | 'Store 01' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberShipmentConfirmation029235$$" variable
|
|
And I delete "$$ShipmentConfirmation029235$$" variable
|
|
And I save the value of "Number" field as "$$NumberShipmentConfirmation029235$$"
|
|
And I save the window as "$$ShipmentConfirmation029235$$"
|
|
And I close current window
|
|
* Create SI
|
|
Given I open hyperlink "e1cib/list/Document.ShipmentConfirmation"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberShipmentConfirmation029235$$' |
|
|
And I click "Sales invoice" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| '#' | 'Price type' | 'Item' | 'Item key' | 'Dont calculate row' | 'Tax amount' | 'Unit' | 'Quantity' | 'Price' | 'VAT' | 'Net amount' | 'Total amount' | 'Store' | 'Use shipment confirmation' | 'Sales order' |
|
|
| '1' | 'Basic Price Types' | 'Trousers' | '38/Yellow' | 'No' | '488,14' | 'pcs' | '8,000' | '400,00' | '18%' | '2 711,86' | '3 200,00' | 'Store 01' | 'Yes' | '$$SalesOrder029235$$' |
|
|
| '2' | 'Basic Price Types' | 'Shirt' | '38/Black' | 'No' | '587,29' | 'pcs' | '11,000' | '350,00' | '18%' | '3 262,71' | '3 850,00' | 'Store 01' | 'Yes' | '$$SalesOrder029235$$' |
|
|
| '3' | 'Basic Price Types' | 'Dress' | 'M/White' | 'No' | '634,58' | 'pcs' | '8,000' | '520,00' | '18%' | '3 525,42' | '4 160,00' | 'Store 01' | 'Yes' | '$$SalesOrder029235$$' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I change checkbox "Linked documents"
|
|
And in the table "ResultsTree" I click "Unlink all" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' |
|
|
| 'Trousers' | '38/Yellow' | '' |
|
|
| 'Shirt' | '38/Black' | '' |
|
|
| 'Dress' | 'M/White' | '' |
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Sales order' | 'Store' |
|
|
| 'Trousers' | '38/Yellow' | '$$SalesOrder029235$$' | 'Store 01' |
|
|
| 'Shirt' | '38/Black' | '$$SalesOrder029235$$' | 'Store 01' |
|
|
| 'Dress' | 'M/White' | '$$SalesOrder029235$$' | 'Store 01' |
|
|
And I click "Post" button
|
|
And I delete "$$NumberSalesInvoice029235$$" variable
|
|
And I delete "$$SalesInvoice029235$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice029235$$"
|
|
And I save the window as "$$SalesInvoice29212$$"
|
|
And I close all client application windows
|
|
|
|
Scenario: _029236 create PO - PI - SI (procurement method for Service)
|
|
And I close all client application windows
|
|
* Select SO
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '522' |
|
|
* Create PO
|
|
And I click the button named "FormDocumentPurchaseOrderGenerate"
|
|
Then "Add linked document rows" window is opened
|
|
And I expand current line in "BasisesTree" table
|
|
And I click the button named "FormOk"
|
|
And I select from the drop-down list named "Partner" by "Ferron BP" string
|
|
And I select from the drop-down list named "Agreement" by "Vendor Ferron, TRY" string
|
|
Then "Update item list info" window is opened
|
|
And I click the button named "FormOK"
|
|
And "ItemList" table became equal
|
|
| '#' | 'Partner item' | 'Item' | 'Item key' | 'Quantity' | 'Price type' | 'Unit' | 'Price' | 'VAT' | 'Offers amount' | 'Dont calculate row' | 'Tax amount' | 'Net amount' | 'Total amount' | 'Store' | 'Delivery date' | 'Expense type' | 'Profit loss center' | 'Purchase basis' | 'Sales order' | 'Internal supply request' | 'Cancel' | 'Cancel reason' | 'Detail' | 'Is variable item key' | 'Is variable store' |
|
|
| '1' | '' | 'Shirt' | '38/Black' | '1 000,000' | 'Vendor price, TRY' | 'pcs' | '' | '18%' | '' | 'No' | '' | '' | '' | 'Store 01' | '' | '' | '' | 'Sales order 522 dated 01.05.2025 13:22:29' | 'Sales order 522 dated 01.05.2025 13:22:29' | '' | 'No' | '' | '' | 'No' | 'No' |
|
|
| '2' | '' | 'Service' | 'Rent' | '1,000' | 'Vendor price, TRY' | 'pcs' | '' | '18%' | '' | 'No' | '' | '' | '' | '' | '' | '' | '' | 'Sales order 522 dated 01.05.2025 13:22:29' | 'Sales order 522 dated 01.05.2025 13:22:29' | '' | 'No' | '' | '' | 'No' | 'No' |
|
|
And I go to line in "ItemList" table
|
|
| 'Item' |
|
|
| 'Shirt' |
|
|
And I select current line in "ItemList" table
|
|
And I input "200,00" text in the field named "ItemListPrice" of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I go to line in "ItemList" table
|
|
| "Item" |
|
|
| "Service" |
|
|
And I select current line in "ItemList" table
|
|
And I input "800,00" text in the field named "ItemListPrice" of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I move to the tab named "GroupOther"
|
|
And I input "10.05.2025 10:15:00" text in the field named "Date"
|
|
And I move to the next attribute
|
|
Then "Update item list info" window is opened
|
|
And I change checkbox named "Prices"
|
|
And I change checkbox named "PriceTypes"
|
|
And I click the button named "FormOK"
|
|
And I select "Approved" exact value from the drop-down list named "Status"
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberPurchaseOrder029236$$" variable
|
|
And I delete "$$PurchaseOrder029236$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseOrder029236$$"
|
|
And I save the window as "$$PurchaseOrder029236$$"
|
|
* Create PI
|
|
And I click the button named "FormDocumentPurchaseInvoiceGenerate"
|
|
Then "Add linked document rows" window is opened
|
|
And I click the button named "FormOk"
|
|
And "ItemList" table became equal
|
|
| '#' | 'Item' | 'Item key' | 'Serial lot numbers' | 'Source of origins' | 'Quantity' | 'Price type' | 'Unit' | 'Price' | 'VAT' | 'Offers amount' | 'Dont calculate row' | 'Tax amount' | 'Net amount' | 'Total amount' | 'Store' | 'Project' | 'Delivery date' | 'Expense type' | 'Profit loss center' | 'Purchase order' | 'Sales order' | 'Internal supply request' | 'Use goods receipt' | 'Detail' | 'Additional analytic' | 'Other period expense type' |
|
|
| '1' | 'Shirt' | '38/Black' | '' | '' | '1 000,000' | 'en description is empty' | 'pcs' | '200,00' | '18%' | '' | 'No' | '30 508,47' | '169 491,53' | '200 000,00' | 'Store 01' | '' | '' | '' | '' | '$$PurchaseOrder029236$$' | 'Sales order 522 dated 01.05.2025 13:22:29' | '' | 'No' | '' | '' | '' |
|
|
| '2' | 'Service' | 'Rent' | '' | '' | '1,000' | 'en description is empty' | 'pcs' | '800,00' | '18%' | '' | 'No' | '122,03' | '677,97' | '800,00' | '' | '' | '' | '' | '' | '$$PurchaseOrder029236$$' | 'Sales order 522 dated 01.05.2025 13:22:29' | '' | 'No' | '' | '' | '' |
|
|
And I move to the tab named "GroupOther"
|
|
And I move to the tab named "GroupMore"
|
|
And I input "08.05.2025 14:10:02" text in the field named "Date"
|
|
And I move to the next attribute
|
|
Then "Update item list info" window is opened
|
|
And I remove checkbox "Do you want to replace filled price types with price type Vendor price, TRY?"
|
|
And I click the button named "FormOK"
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberPurchaseInvoice029236$$" variable
|
|
And I delete "$$PurchaseInvoice029236$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseInvoice029236$$"
|
|
And I save the window as "$$PurchaseInvoice029236$$"
|
|
And I click the button named "FormPostAndClose"
|
|
* Create SI
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '522' |
|
|
And I click the button named "FormDocumentSalesInvoiceGenerate"
|
|
Then "Add linked document rows" window is opened
|
|
And I click the button named "FormOk"
|
|
And "ItemList" table became equal
|
|
| '#' | 'Item' | 'Item key' | 'Serial lot numbers' | 'Source of origins' | 'Quantity' | 'Price type' | 'Unit' | 'Price' | 'VAT' | 'Offers amount' | 'Dont calculate row' | 'Tax amount' | 'Net amount' | 'Total amount' | 'Use work sheet' | 'Use shipment confirmation' | 'Store' | 'Project' | 'Delivery date' | 'Sales order' | 'Work order' | 'Profit loss center' | 'Revenue type' | 'Detail' | 'Additional analytic' | 'Other period revenue type' | 'Sales person' | 'Tax exemption reason' |
|
|
| '1' | 'Trousers' | '38/Yellow' | '' | '' | '1 000,000' | 'Basic Price Types' | 'pcs' | '400,00' | '18%' | '' | 'No' | '61 016,95' | '338 983,05' | '400 000,00' | 'No' | 'No' | 'Store 01' | '' | '' | 'Sales order 522 dated 01.05.2025 13:22:29' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '2' | 'Service' | 'Rent' | '' | '' | '1,000' | 'en description is empty' | 'pcs' | '1 500,00' | '18%' | '' | 'No' | '228,81' | '1 271,19' | '1 500,00' | 'No' | 'No' | '' | '' | '' | 'Sales order 522 dated 01.05.2025 13:22:29' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '3' | 'Shirt' | '38/Black' | '' | '' | '1 000,000' | 'Basic Price Types' | 'pcs' | '350,00' | '18%' | '' | 'No' | '53 389,83' | '296 610,17' | '350 000,00' | 'No' | 'No' | 'Store 01' | '' | '' | 'Sales order 522 dated 01.05.2025 13:22:29' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '4' | 'Service' | 'Rent' | '' | '' | '1,000' | 'en description is empty' | 'pcs' | '1 000,00' | '18%' | '' | 'No' | '152,54' | '847,46' | '1 000,00' | 'No' | 'No' | '' | '' | '' | 'Sales order 522 dated 01.05.2025 13:22:29' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
And I move to the tab named "GroupOther"
|
|
And I input "11.05.2025 16:10:02" text in the field named "Date"
|
|
And I move to the next attribute
|
|
Then "Update item list info" window is opened
|
|
And I change checkbox "Do you want to replace filled price types with price type Basic Price Types?"
|
|
And I click "OK" button
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberSalesInvoice029236$$" variable
|
|
And I delete "$$SalesInvoice029236$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice029236$$"
|
|
And I save the window as "$$SalesInvoice029236$$"
|
|
And I click the button named "FormPostAndClose"
|
|
* Check
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '522' |
|
|
And I click the button named "FormFilterCriterionRelatedDocumentsRelatedDocuments"
|
|
And "DocumentsTree" table contains lines
|
|
| 'Presentation' | 'Amount' |
|
|
| 'Sales order 522 dated 01.05.2025 13:22:29' | '752 500,00' |
|
|
| '$$PurchaseOrder029236$$' | '200 800,00' |
|
|
| '$$PurchaseInvoice029236$$' | '200 800,00' |
|
|
| '$$SalesInvoice029236$$' | '752 500,00' |
|
|
And I close all client application windows
|
|
|
|
|
|
|
|
Scenario: _029238 create PO - PI - SI (procurement method for Service-purchase)
|
|
And I close all client application windows
|
|
* Select SO
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '524' |
|
|
* Create PO
|
|
And I click the button named "FormDocumentPurchaseOrderGenerate"
|
|
Then "Add linked document rows" window is opened
|
|
And I expand current line in "BasisesTree" table
|
|
And I click the button named "FormOk"
|
|
And I select from the drop-down list named "Partner" by "Ferron BP" string
|
|
And I select from the drop-down list named "Agreement" by "Vendor Ferron, TRY" string
|
|
And I move to the next attribute
|
|
Then "Update item list info" window is opened
|
|
And I click the button named "FormOK"
|
|
And "ItemList" table became equal
|
|
| '#' | 'Partner item' | 'Item' | 'Item key' | 'Quantity' | 'Price type' | 'Unit' | 'Price' | 'VAT' | 'Offers amount' | 'Dont calculate row' | 'Tax amount' | 'Net amount' | 'Total amount' | 'Store' | 'Delivery date' | 'Expense type' | 'Profit loss center' | 'Purchase basis' | 'Sales order' | 'Internal supply request' | 'Cancel' | 'Cancel reason' | 'Detail' | 'Is variable item key' | 'Is variable store' |
|
|
| '1' | '' | 'Service' | 'Rent' | '1,000' | 'Vendor price, TRY' | 'pcs' | '' | '18%' | '' | 'No' | '' | '' | '' | '' | '' | '' | '' | 'Sales order 524 dated 01.05.2025 13:24:17' | 'Sales order 524 dated 01.05.2025 13:24:17' | '' | 'No' | '' | '' | 'No' | 'No' |
|
|
And I activate field named "ItemListPrice" in "ItemList" table
|
|
And I select current line in "ItemList" table
|
|
And I input "700,00" text in the field named "ItemListPrice" of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I move to the tab named "GroupOther"
|
|
And I input "02.05.2025 11:12:00" text in the field named "Date"
|
|
And I move to the next attribute
|
|
Then "Update item list info" window is opened
|
|
And I change checkbox named "Prices"
|
|
And I change checkbox named "PriceTypes"
|
|
And I click the button named "FormOK"
|
|
And I select "Approved" exact value from the drop-down list named "Status"
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberPurchaseOrder029238$$" variable
|
|
And I delete "$$PurchaseOrder029238$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseOrder029238$$"
|
|
And I save the window as "$$PurchaseOrder029238$$"
|
|
* Create PI
|
|
And I click the button named "FormDocumentPurchaseInvoiceGenerate"
|
|
Then "Add linked document rows" window is opened
|
|
And I click the button named "FormOk"
|
|
And I move to the tab named "GroupOther"
|
|
And I move to the tab named "GroupMore"
|
|
And I input "07.05.2025 12:32:45" text in the field named "Date"
|
|
And I move to the next attribute
|
|
Then "Update item list info" window is opened
|
|
And I remove checkbox "Do you want to replace filled price types with price type Vendor price, TRY?"
|
|
And I click the button named "FormOK"
|
|
And I click the button named "FormPost"
|
|
And "ItemList" table became equal
|
|
| '#' | 'Item' | 'Item key' | 'Serial lot numbers' | 'Source of origins' | 'Quantity' | 'Price type' | 'Unit' | 'Price' | 'VAT' | 'Offers amount' | 'Dont calculate row' | 'Tax amount' | 'Net amount' | 'Total amount' | 'Store' | 'Project' | 'Delivery date' | 'Expense type' | 'Profit loss center' | 'Purchase order' | 'Sales order' | 'Internal supply request' | 'Use goods receipt' | 'Detail' | 'Additional analytic' | 'Other period expense type' |
|
|
| '1' | 'Service' | 'Rent' | '' | '' | '1,000' | 'en description is empty' | 'pcs' | '700,00' | '18%' | '' | 'No' | '106,78' | '593,22' | '700,00' | '' | '' | '' | '' | '' | 'Purchase order 19 dated 02.05.2025 11:12:00' | 'Sales order 524 dated 01.05.2025 13:24:17' | '' | 'No' | '' | '' | '' |
|
|
And I delete "$$NumberPurchaseInvoice029238$$" variable
|
|
And I delete "$$PurchaseInvoice029238$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseInvoice029238$$"
|
|
And I save the window as "$$PurchaseInvoice029238$$"
|
|
And I click the button named "FormPostAndClose"
|
|
* Create SI
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '524' |
|
|
And I click the button named "FormDocumentSalesInvoiceGenerate"
|
|
Then "Add linked document rows" window is opened
|
|
And I click the button named "FormOk"
|
|
And I move to the tab named "GroupOther"
|
|
And I input "10.05.2025 17:10:02" text in the field named "Date"
|
|
And I move to the next attribute
|
|
Then "Update item list info" window is opened
|
|
And I remove checkbox "Do you want to replace filled price types with price type Basic Price Types?"
|
|
And I click the button named "FormOK"
|
|
And I click the button named "FormPost"
|
|
And "ItemList" table became equal
|
|
| '#' | 'Item' | 'Item key' | 'Serial lot numbers' | 'Source of origins' | 'Quantity' | 'Price type' | 'Unit' | 'Price' | 'VAT' | 'Offers amount' | 'Dont calculate row' | 'Tax amount' | 'Net amount' | 'Total amount' | 'Use work sheet' | 'Use shipment confirmation' | 'Store' | 'Project' | 'Delivery date' | 'Sales order' | 'Work order' | 'Profit loss center' | 'Revenue type' | 'Detail' | 'Additional analytic' | 'Other period revenue type' | 'Sales person' | 'Tax exemption reason' |
|
|
| '1' | 'Service' | 'Rent' | '' | '' | '1,000' | 'en description is empty' | 'pcs' | '1 000,00' | '18%' | '' | 'No' | '152,54' | '847,46' | '1 000,00' | 'No' | 'No' | '' | '' | '' | 'Sales order 524 dated 01.05.2025 13:24:17' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
And I delete "$$NumberSalesInvoice029238$$" variable
|
|
And I delete "$$SalesInvoice029238$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesInvoice029238$$"
|
|
And I save the window as "$$SalesInvoice029238$$"
|
|
And I click the button named "FormPostAndClose"
|
|
* Check
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '524' |
|
|
And I click the button named "FormFilterCriterionRelatedDocumentsRelatedDocuments"
|
|
And "DocumentsTree" table contains lines
|
|
| 'Presentation' | 'Amount' |
|
|
| 'Sales order 524 dated 01.05.2025 13:24:17' | '1 000,00' |
|
|
| '$$PurchaseOrder029238$$' | '700,00' |
|
|
| '$$PurchaseInvoice029238$$' | '700,00' |
|
|
| '$$SalesInvoice029238$$' | '1 000,00' |
|
|
And I close all client application windows
|
|
|
|
|
|
|
|
Scenario: _029240 create PO - PI - SI (procurement method for Service-purchase/no)
|
|
And I close all client application windows
|
|
* Select SO
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '525' |
|
|
* Create PO
|
|
And I click the button named "FormDocumentPurchaseOrderGenerate"
|
|
Then "Add linked document rows" window is opened
|
|
And I expand current line in "BasisesTree" table
|
|
And I click the button named "FormOk"
|
|
And I select from the drop-down list named "Partner" by "Ferron BP" string
|
|
And I select from the drop-down list named "Agreement" by "Vendor Ferron, TRY" string
|
|
And I move to the next attribute
|
|
Then "Update item list info" window is opened
|
|
And I click the button named "FormOK"
|
|
And "ItemList" table became equal
|
|
| '#' | 'Partner item' | 'Item' | 'Item key' | 'Quantity' | 'Price type' | 'Unit' | 'Price' | 'VAT' | 'Offers amount' | 'Dont calculate row' | 'Tax amount' | 'Net amount' | 'Total amount' | 'Store' | 'Delivery date' | 'Expense type' | 'Profit loss center' | 'Purchase basis' | 'Sales order' | 'Internal supply request' | 'Cancel' | 'Cancel reason' | 'Detail' | 'Is variable item key' | 'Is variable store' |
|
|
| '1' | '' | 'Service' | 'Rent' | '1,000' | 'Vendor price, TRY' | 'pcs' | '' | '18%' | '' | 'No' | '' | '' | '' | '' | '' | '' | '' | 'Sales order 525 dated 02.05.2025 13:24:51' | 'Sales order 525 dated 02.05.2025 13:24:51' | '' | 'No' | '' | '' | 'No' | 'No' |
|
|
And I input "700,00" text in the field named "ItemListPrice" of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And I move to the tab named "GroupOther"
|
|
And I input "02.05.2025 14:12:23" text in the field named "Date"
|
|
And I move to the next attribute
|
|
Then "Update item list info" window is opened
|
|
And I change checkbox named "Prices"
|
|
And I change checkbox named "PriceTypes"
|
|
And I click the button named "FormOK"
|
|
And I select "Approved" exact value from the drop-down list named "Status"
|
|
And I click the button named "FormPost"
|
|
And "ItemList" table became equal
|
|
| '#' | 'Partner item' | 'Item' | 'Item key' | 'Quantity' | 'Price type' | 'Unit' | 'Price' | 'VAT' | 'Offers amount' | 'Dont calculate row' | 'Tax amount' | 'Net amount' | 'Total amount' | 'Store' | 'Delivery date' | 'Expense type' | 'Profit loss center' | 'Purchase basis' | 'Sales order' | 'Internal supply request' | 'Cancel' | 'Cancel reason' | 'Detail' | 'Is variable item key' | 'Is variable store' |
|
|
| '1' | '' | 'Service' | 'Rent' | '1,000' | 'en description is empty' | 'pcs' | '700,00' | '18%' | '' | 'No' | '106,78' | '593,22' | '700,00' | '' | '' | '' | '' | 'Sales order 525 dated 02.05.2025 13:24:51' | 'Sales order 525 dated 02.05.2025 13:24:51' | '' | 'No' | '' | '' | 'No' | 'No' |
|
|
And I delete "$$NumberPurchaseOrder029240$$" variable
|
|
And I delete "$$PurchaseOrder029240$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseOrder029240$$"
|
|
And I save the window as "$$PurchaseOrder029240$$"
|
|
* Create PI
|
|
And I click the button named "FormDocumentPurchaseInvoiceGenerate"
|
|
Then "Add linked document rows" window is opened
|
|
And I click the button named "FormOk"
|
|
And I move to the tab named "GroupOther"
|
|
And I move to the tab named "GroupMore"
|
|
And I input "10.05.2025 10:32:45" text in the field named "Date"
|
|
And I move to the next attribute
|
|
Then "Update item list info" window is opened
|
|
And I remove checkbox "Do you want to replace filled price types with price type Vendor price, TRY?"
|
|
And I click the button named "FormOK"
|
|
And I click the button named "FormPost"
|
|
And "ItemList" table became equal
|
|
| '#' | 'Item' | 'Item key' | 'Serial lot numbers' | 'Source of origins' | 'Quantity' | 'Price type' | 'Unit' | 'Price' | 'VAT' | 'Offers amount' | 'Dont calculate row' | 'Tax amount' | 'Net amount' | 'Total amount' | 'Store' | 'Project' | 'Delivery date' | 'Expense type' | 'Profit loss center' | 'Purchase order' | 'Sales order' | 'Internal supply request' | 'Use goods receipt' | 'Detail' | 'Additional analytic' | 'Other period expense type' |
|
|
| '1' | 'Service' | 'Rent' | '' | '' | '1,000' | 'en description is empty' | 'pcs' | '700,00' | '18%' | '' | 'No' | '106,78' | '593,22' | '700,00' | '' | '' | '' | '' | '' | '$$PurchaseOrder029240$$' | 'Sales order 525 dated 02.05.2025 13:24:51' | '' | 'No' | '' | '' | '' |
|
|
And I delete "$$NumberPurchaseInvoice029240$$" variable
|
|
And I delete "$$PurchaseInvoice029240$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseInvoice029240$$"
|
|
And I save the window as "$$PurchaseInvoice029240$$"
|
|
And I click the button named "FormPostAndClose"
|
|
* Create SI
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '525' |
|
|
And I click the button named "FormDocumentSalesInvoiceGenerate"
|
|
Then "Add linked document rows" window is opened
|
|
And I click the button named "FormOk"
|
|
And I move to the tab named "GroupOther"
|
|
And I input "12.05.2025 15:10:05" text in the field named "Date"
|
|
And I move to the next attribute
|
|
Then "Update item list info" window is opened
|
|
And I remove checkbox "Do you want to replace filled price types with price type Basic Price Types?"
|
|
And I click the button named "FormOK"
|
|
And I click the button named "FormPost"
|
|
And "ItemList" table became equal
|
|
| '#' | 'Item' | 'Item key' | 'Serial lot numbers' | 'Source of origins' | 'Quantity' | 'Price type' | 'Unit' | 'Price' | 'VAT' | 'Offers amount' | 'Dont calculate row' | 'Tax amount' | 'Net amount' | 'Total amount' | 'Use work sheet' | 'Use shipment confirmation' | 'Store' | 'Project' | 'Delivery date' | 'Sales order' | 'Work order' | 'Profit loss center' | 'Revenue type' | 'Detail' | 'Additional analytic' | 'Other period revenue type' | 'Sales person' | 'Tax exemption reason' |
|
|
| '1' | 'Service' | 'Rent' | '' | '' | '1,000' | 'en description is empty' | 'pcs' | '1 500,00' | '18%' | '' | 'No' | '228,81' | '1 271,19' | '1 500,00' | 'No' | 'No' | '' | '' | '' | 'Sales order 525 dated 02.05.2025 13:24:51' | '' | '' | '' | '' | '' | '' | '' | '' |
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| '2' | 'Service' | 'Rent' | '' | '' | '1,000' | 'en description is empty' | 'pcs' | '1 000,00' | '18%' | '' | 'No' | '152,54' | '847,46' | '1 000,00' | 'No' | 'No' | '' | '' | '' | 'Sales order 525 dated 02.05.2025 13:24:51' | '' | '' | '' | '' | '' | '' | '' | '' |
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And I delete "$$NumberSalesInvoice029240$$" variable
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And I delete "$$SalesInvoice029240$$" variable
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And I save the value of "Number" field as "$$NumberSalesInvoice029240$$"
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And I save the window as "$$SalesInvoice029240$$"
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And I click the button named "FormPostAndClose"
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* Check
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Given I open hyperlink "e1cib/list/Document.SalesOrder"
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And I go to line in "List" table
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| 'Number' |
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| '525' |
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And I click the button named "FormFilterCriterionRelatedDocumentsRelatedDocuments"
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And "DocumentsTree" table contains lines
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| 'Presentation' | 'Amount' |
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| 'Sales order 525 dated 02.05.2025 13:24:51' | '2 500,00' |
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| '$$PurchaseOrder029240$$' | '700,00' |
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| '$$PurchaseInvoice029240$$' | '700,00' |
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| '$$SalesInvoice029240$$' | '2 500,00' |
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And I close all client application windows
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// Scenario: _029241 create PO - SI - PI (procurement method for Service-purchase/no)
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// And I close all client application windows
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// * Select SO
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// Given I open hyperlink "e1cib/list/Document.SalesOrder"
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// And I go to line in "List" table
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// | 'Number' |
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// | '527' |
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// * Create PO
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// And I click the button named "FormDocumentPurchaseOrderGenerate"
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// Then "Add linked document rows" window is opened
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// And I expand current line in "BasisesTree" table
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// And I click the button named "FormOk"
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// And I select from the drop-down list named "Partner" by "Ferron BP" string
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// And I select from the drop-down list named "Agreement" by "Vendor Ferron, TRY" string
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// And I move to the next attribute
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// Then "Update item list info" window is opened
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// And I click the button named "FormOK"
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// And "ItemList" table became equal
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// | '#' | 'Partner item' | 'Item' | 'Item key' | 'Quantity' | 'Price type' | 'Unit' | 'Price' | 'VAT' | 'Offers amount' | 'Dont calculate row' | 'Tax amount' | 'Net amount' | 'Total amount' | 'Store' | 'Delivery date' | 'Expense type' | 'Profit loss center' | 'Purchase basis' | 'Sales order' | 'Internal supply request' | 'Cancel' | 'Cancel reason' | 'Detail' | 'Is variable item key' | 'Is variable store' |
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// | '1' | '' | 'Service' | 'Rent' | '1,000' | 'Vendor price, TRY' | 'pcs' | '' | '18%' | '' | 'No' | '' | '' | '' | '' | '' | '' | '' | 'Sales order 527 dated 03.05.2025 15:06:23' | 'Sales order 527 dated 03.05.2025 15:06:23' | '' | 'No' | '' | '' | 'No' | 'No' |
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// And I activate field named "ItemListPrice" in "ItemList" table
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// And I select current line in "ItemList" table
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// And I input "700,00" text in the field named "ItemListPrice" of "ItemList" table
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// And I finish line editing in "ItemList" table
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// And I move to the tab named "GroupOther"
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// And I input "03.05.2025 16:12:23" text in the field named "Date"
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// And I move to the next attribute
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// Then "Update item list info" window is opened
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// And I change checkbox named "Prices"
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// And I change checkbox named "PriceTypes"
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// And I click the button named "FormOK"
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// And I select "Approved" exact value from the drop-down list named "Status"
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// And I click the button named "FormPost"
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// And "ItemList" table became equal
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// | '#' | 'Partner item' | 'Item' | 'Item key' | 'Quantity' | 'Price type' | 'Unit' | 'Price' | 'VAT' | 'Offers amount' | 'Dont calculate row' | 'Tax amount' | 'Net amount' | 'Total amount' | 'Store' | 'Delivery date' | 'Expense type' | 'Profit loss center' | 'Purchase basis' | 'Sales order' | 'Internal supply request' | 'Cancel' | 'Cancel reason' | 'Detail' | 'Is variable item key' | 'Is variable store' |
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// | '1' | '' | 'Service' | 'Rent' | '1,000' | 'en description is empty' | 'pcs' | '700,00' | '18%' | '' | 'No' | '106,78' | '593,22' | '700,00' | '' | '' | '' | '' | 'Sales order 527 dated 03.05.2025 15:06:23' | 'Sales order 527 dated 03.05.2025 15:06:23' | '' | 'No' | '' | '' | 'No' | 'No' |
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// And I delete "$$NumberPurchaseOrder029241$$" variable
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// And I delete "$$PurchaseOrder029241$$" variable
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// And I save the value of "Number" field as "$$NumberPurchaseOrder029241$$"
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// And I save the window as "$$PurchaseOrder029241$$"
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// And I click the button named "FormPostAndClose"
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// * Create SI
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// Given I open hyperlink "e1cib/list/Document.SalesOrder"
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// And I go to line in "List" table
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// | 'Number' |
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// | '527' |
|
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// And I click the button named "FormDocumentSalesInvoiceGenerate"
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// Then "Add linked document rows" window is opened
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// And I click the button named "FormOk"
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// And I move to the tab named "GroupOther"
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// And I input "11.05.2025 14:40:02" text in the field named "Date"
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// And I move to the next attribute
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// Then "Update item list info" window is opened
|
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// And I change checkbox named "Prices"
|
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// And I change checkbox named "PriceTypes"
|
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// And I click the button named "FormOK"
|
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// And I click the button named "FormPost"
|
|
// And "ItemList" table became equal
|
|
// | '#' | 'Item' | 'Item key' | 'Serial lot numbers' | 'Source of origins' | 'Quantity' | 'Price type' | 'Unit' | 'Price' | 'VAT' | 'Offers amount' | 'Dont calculate row' | 'Tax amount' | 'Net amount' | 'Total amount' | 'Use work sheet' | 'Use shipment confirmation' | 'Store' | 'Project' | 'Delivery date' | 'Sales order' | 'Work order' | 'Profit loss center' | 'Revenue type' | 'Detail' | 'Additional analytic' | 'Other period revenue type' | 'Sales person' | 'Tax exemption reason' |
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// | '1' | 'Service' | 'Rent' | '' | '' | '1,000' | 'en description is empty' | 'pcs' | '1 500,00' | '18%' | '' | 'No' | '228,81' | '1 271,19' | '1 500,00' | 'No' | 'No' | '' | '' | '' | 'Sales order 525 dated 02.05.2025 13:24:51' | '' | '' | '' | '' | '' | '' | '' | '' |
|
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// | '2' | 'Service' | 'Rent' | '' | '' | '1,000' | 'en description is empty' | 'pcs' | '1 000,00' | '18%' | '' | 'No' | '152,54' | '847,46' | '1 000,00' | 'No' | 'No' | '' | '' | '' | 'Sales order 525 dated 02.05.2025 13:24:51' | '' | '' | '' | '' | '' | '' | '' | '' |
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// And I delete "$$NumberSalesInvoice029241$$" variable
|
|
// And I delete "$$SalesInvoice029241$$" variable
|
|
// And I save the value of "Number" field as "$$NumberSalesInvoice029241$$"
|
|
// And I save the window as "$$SalesInvoice029241$$"
|
|
// And I click the button named "FormPostAndClose"
|
|
// * Create PI
|
|
// Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
// And I go to line in "List" table
|
|
// | 'Number' |
|
|
// | '527' |
|
|
// And I click the button named "FormDocumentPurchaseInvoiceGenerate"
|
|
// Then "Add linked document rows" window is opened
|
|
// And I click the button named "FormOk"
|
|
// And I move to the tab named "GroupOther"
|
|
// And I move to the tab named "GroupMore"
|
|
// And I input "08.05.2025 11:05:45" text in the field named "Date"
|
|
// And I move to the next attribute
|
|
// Then "Update item list info" window is opened
|
|
// And I change checkbox named "PriceTypes"
|
|
// And I change checkbox named "Prices"
|
|
// And I click the button named "FormOK"
|
|
// And I click the button named "FormPost"
|
|
// And "ItemList" table became equal
|
|
// | '#' | 'Item' | 'Item key' | 'Serial lot numbers' | 'Source of origins' | 'Quantity' | 'Price type' | 'Unit' | 'Price' | 'VAT' | 'Offers amount' | 'Dont calculate row' | 'Tax amount' | 'Net amount' | 'Total amount' | 'Store' | 'Project' | 'Delivery date' | 'Expense type' | 'Profit loss center' | 'Purchase order' | 'Sales order' | 'Internal supply request' | 'Use goods receipt' | 'Detail' | 'Additional analytic' | 'Other period expense type' |
|
|
// | '1' | 'Service' | 'Rent' | '' | '' | '1,000' | 'en description is empty' | 'pcs' | '700,00' | '18%' | '' | 'No' | '106,78' | '593,22' | '700,00' | '' | '' | '' | '' | '' | '$$PurchaseOrder029241$$' | 'Sales order 527 dated 03.05.2025 15:06:23' | '' | 'No' | '' | '' | '' |
|
|
// And I delete "$$NumberPurchaseInvoice029241$$" variable
|
|
// And I delete "$$PurchaseInvoice029241$$" variable
|
|
// And I save the value of "Number" field as "$$NumberPurchaseInvoice029241$$"
|
|
// And I save the window as "$$PurchaseInvoice029241$$"
|
|
// And I click the button named "FormPostAndClose"
|
|
// * Check
|
|
// Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
// And I go to line in "List" table
|
|
// | 'Number' |
|
|
// | '527' |
|
|
// And I click the button named "FormFilterCriterionRelatedDocumentsRelatedDocuments"
|
|
// And "DocumentsTree" table contains lines
|
|
// | 'Presentation' | 'Amount' |
|
|
// | 'Sales order 527 dated 03.05.2025 15:06:23' | '2 500,00' |
|
|
// | '$$PurchaseOrder029241$$' | '700,00' |
|
|
// | '$$PurchaseInvoice029241$$' | '700,00' |
|
|
// | '$$SalesInvoice029241$$' | '2 500,00' |
|
|
// And I close all client application windows
|
|
|