mirror of
https://github.com/IRPTeam/IRP.git
synced 2026-04-24 03:53:25 +02:00
Andrey Vorobyov
57d78e7632
* #IRP-767 * #IRP-767 * #IRP-767 * #IRP-767 * #IRP-767 * #IRP-767 * #IRP-767 * #IRP-767 * #IRP-767 * #IRP-767 Update aging feature tests for multi-currency support * Update _1001CustomersAging.feature * #IRP-767 * fix test * features update * #IRP-767 * fix test * #IRP-767 * #IRP-767 * #IRP-767 * #IRP-777 * #IRP-777 * #IRP-777 * #IRP-777 * #IRP-777 * #IRP-777 * #IRP-777 * #IRP-777 * #IRP-777 * fix features * features refact * fix features * #IRP-777 * features refact * #IRP-777 * features update --------- Co-authored-by: Andrey Vorobyov <andrey.vorobyov@mail.com> Co-authored-by: Natalia Trukhachova <66120736+Severnity@users.noreply.github.com>
612 lines
57 KiB
Gherkin
612 lines
57 KiB
Gherkin
#language: en
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@tree
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@Positive
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@Movements2
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@MovementsCreditNote
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Feature: check Credit note movements
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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: _043100 preparation (Credit note)
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When set True value to the constant
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* Load info
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When Create information register Barcodes records
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When Create catalog Companies objects (own Second company)
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When Create catalog Agreements objects
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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 Countries objects
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When Create catalog Stores objects
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When Create catalog Partners objects
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When Create catalog Companies objects (partners company)
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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 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 catalog Taxes objects (for debit and credit note)
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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 catalog BusinessUnits objects
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When Create catalog LegalNameContracts objects
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When Create catalog ExpenseAndRevenueTypes objects
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When Create OtherPartners objects
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When Create catalog Companies objects (second company Ferron BP)
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When Create catalog PartnersBankAccounts objects
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When Create catalog SerialLotNumbers objects
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When Create catalog CashAccounts objects
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When Create information register Taxes records (VAT)
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When Create Document discount
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* Add plugin for discount
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Given I open hyperlink "e1cib/list/Catalog.ExternalDataProc"
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If "List" table does not contain lines Then
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| "Description" |
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| "DocumentDiscount" |
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When add Plugin for document discount
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When Create catalog CancelReturnReasons objects
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* Load documents
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* Load documents
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Given I open hyperlink "e1cib/list/Document.SalesOrder"
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If "List" table does not contain lines Then
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| 'Number' |
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| '1' |
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| '3' |
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When Create document SalesOrder objects (check movements, SC before SI, Use shipment sheduling)
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When Create document SalesOrder objects (check movements, SI before SC, not Use shipment sheduling)
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And I execute 1C:Enterprise script at server
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| "Documents.SalesOrder.FindByNumber(1).GetObject().Write(DocumentWriteMode.Write);" |
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| "Documents.SalesOrder.FindByNumber(1).GetObject().Write(DocumentWriteMode.Posting);" |
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And I execute 1C:Enterprise script at server
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| "Documents.SalesOrder.FindByNumber(3).GetObject().Write(DocumentWriteMode.Write);" |
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| "Documents.SalesOrder.FindByNumber(3).GetObject().Write(DocumentWriteMode.Posting);" |
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And I close all client application windows
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Given I open hyperlink "e1cib/list/Document.ShipmentConfirmation"
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If "List" table does not contain lines Then
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| 'Number' |
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| '2' |
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| '3' |
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When Create document ShipmentConfirmation objects (check movements)
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And I execute 1C:Enterprise script at server
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| "Documents.ShipmentConfirmation.FindByNumber(1).GetObject().Write(DocumentWriteMode.Posting);" |
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And I execute 1C:Enterprise script at server
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| "Documents.ShipmentConfirmation.FindByNumber(3).GetObject().Write(DocumentWriteMode.Posting);" |
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Given I open hyperlink "e1cib/list/Document.SalesInvoice"
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If "List" table does not contain lines Then
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| 'Number' |
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| '1' |
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| '3' |
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When Create document SalesInvoice objects (check movements)
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And I execute 1C:Enterprise script at server
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| "Documents.SalesInvoice.FindByNumber(1).GetObject().Write(DocumentWriteMode.Write);" |
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| "Documents.SalesInvoice.FindByNumber(1).GetObject().Write(DocumentWriteMode.Posting);" |
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And I execute 1C:Enterprise script at server
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| "Documents.SalesInvoice.FindByNumber(3).GetObject().Write(DocumentWriteMode.Write);" |
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| "Documents.SalesInvoice.FindByNumber(3).GetObject().Write(DocumentWriteMode.Posting);" |
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Given I open hyperlink "e1cib/list/Document.SalesReturnOrder"
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If "List" table does not contain lines Then
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| 'Number' |
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| '102' |
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When Create document SalesReturnOrder objects (check movements)
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And I execute 1C:Enterprise script at server
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| "Documents.SalesReturnOrder.FindByNumber(102).GetObject().Write(DocumentWriteMode.Write);" |
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| "Documents.SalesReturnOrder.FindByNumber(102).GetObject().Write(DocumentWriteMode.Posting);" |
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And I close all client application windows
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Given I open hyperlink "e1cib/list/Document.SalesReturn"
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If "List" table does not contain lines Then
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| 'Number' |
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| '101' |
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| '104' |
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When Create document SalesReturn objects (check movements)
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And I execute 1C:Enterprise script at server
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| "Documents.SalesReturn.FindByNumber(101).GetObject().Write(DocumentWriteMode.Write);" |
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| "Documents.SalesReturn.FindByNumber(101).GetObject().Write(DocumentWriteMode.Posting);" |
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And I execute 1C:Enterprise script at server
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| "Documents.SalesReturn.FindByNumber(104).GetObject().Write(DocumentWriteMode.Write);" |
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| "Documents.SalesReturn.FindByNumber(104).GetObject().Write(DocumentWriteMode.Posting);" |
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Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
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If "List" table does not contain lines Then
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| 'Number' |
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| '115' |
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When Create document PurchaseOrder objects (check movements, GR before PI, Use receipt sheduling)
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And I execute 1C:Enterprise script at server
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| "Documents.PurchaseOrder.FindByNumber(115).GetObject().Write(DocumentWriteMode.Write);" |
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| "Documents.PurchaseOrder.FindByNumber(115).GetObject().Write(DocumentWriteMode.Posting);" |
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Given I open hyperlink "e1cib/list/Document.PurchaseInvoice"
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If "List" table does not contain lines Then
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| 'Number' |
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| '115' |
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| '116' |
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When Create document PurchaseInvoice objects (check movements)
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And I execute 1C:Enterprise script at server
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| "Documents.PurchaseInvoice.FindByNumber(115).GetObject().Write(DocumentWriteMode.Write);" |
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| "Documents.PurchaseInvoice.FindByNumber(115).GetObject().Write(DocumentWriteMode.Posting);" |
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And I execute 1C:Enterprise script at server
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| "Documents.PurchaseInvoice.FindByNumber(116).GetObject().Write(DocumentWriteMode.Write);" |
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| "Documents.PurchaseInvoice.FindByNumber(116).GetObject().Write(DocumentWriteMode.Posting);" |
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Given I open hyperlink "e1cib/list/Document.GoodsReceipt"
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If "List" table does not contain lines Then
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| 'Number' |
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| '115' |
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| '116' |
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When Create document GoodsReceipt objects (check movements)
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And I execute 1C:Enterprise script at server
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| "Documents.GoodsReceipt.FindByNumber(115).GetObject().Write(DocumentWriteMode.Write);" |
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| "Documents.GoodsReceipt.FindByNumber(115).GetObject().Write(DocumentWriteMode.Posting);" |
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And I execute 1C:Enterprise script at server
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| "Documents.GoodsReceipt.FindByNumber(116).GetObject().Write(DocumentWriteMode.Write);" |
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| "Documents.GoodsReceipt.FindByNumber(116).GetObject().Write(DocumentWriteMode.Posting);" |
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When Create document CreditNote objects (check movements)
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And I execute 1C:Enterprise script at server
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| "Documents.CreditNote.FindByNumber(1).GetObject().Write(DocumentWriteMode.Posting);" |
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And I execute 1C:Enterprise script at server
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| "Documents.CreditNote.FindByNumber(2).GetObject().Write(DocumentWriteMode.Posting);" |
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And I execute 1C:Enterprise script at server
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| "Documents.CreditNote.FindByNumber(4).GetObject().Write(DocumentWriteMode.Posting);" |
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And I execute 1C:Enterprise script at server
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| "Documents.CreditNote.FindByNumber(5).GetObject().Write(DocumentWriteMode.Posting);" |
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When create CreditNote (OtherPartnersTransactions)
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And I execute 1C:Enterprise script at server
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| "Documents.CreditNote.FindByNumber(3).GetObject().Write(DocumentWriteMode.Posting);" |
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And I close all client application windows
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Scenario: _0431001 check preparation
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When check preparation
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Scenario: _043101 check Credit note movements by the Register "R5010 Reconciliation statement"
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* Select Credit note
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Given I open hyperlink "e1cib/list/Document.CreditNote"
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And I go to line in "List" table
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| 'Number' |
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| '1' |
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* Check movements by the Register "R5010 Reconciliation statement"
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And I click "Registrations report" button
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And I select "R5010 Reconciliation statement" exact value from "Register" drop-down list
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And I click "Generate report" button
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Then "ResultTable" spreadsheet document is equal
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| 'Credit note 1 dated 05.04.2021 09:30:47' | '' | '' | '' | '' | '' | '' | '' | '' |
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| 'Document registrations records' | '' | '' | '' | '' | '' | '' | '' | '' |
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| 'Register "R5010 Reconciliation statement"' | '' | '' | '' | '' | '' | '' | '' | '' |
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| '' | 'Record type' | 'Period' | 'Resources' | 'Dimensions' | '' | '' | '' | '' |
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| '' | '' | '' | 'Amount' | 'Company' | 'Branch' | 'Currency' | 'Legal name' | 'Legal name contract' |
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| '' | 'Expense' | '05.04.2021 09:30:47' | '500' | 'Main Company' | 'Front office' | 'TRY' | 'Company Ferron BP' | 'Contract Ferron BP New' |
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And I close all client application windows
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Scenario: _043102 check Credit note movements by the Register "R2021 Customer transactions" (with customer without basis)
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* Select Credit note
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Given I open hyperlink "e1cib/list/Document.CreditNote"
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And I go to line in "List" table
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| 'Number' |
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| '2' |
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* Check movements by the Register "R2021 Customer transactions"
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And I click "Registrations report" button
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And I select "R2021 Customer transactions" exact value from "Register" drop-down list
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And I click "Generate report" button
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Then "ResultTable" spreadsheet document is equal
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| 'Credit note 2 dated 05.04.2021 09:30:58' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| 'Document registrations records' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| 'Register "R2021 Customer transactions"' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| '' | 'Record type' | 'Period' | 'Resources' | 'Dimensions' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | 'Attributes' | '' |
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| '' | '' | '' | 'Amount' | 'Company' | 'Branch' | 'Multi currency movement type' | 'Currency' | 'Transaction currency' | 'Legal name' | 'Partner' | 'Agreement' | 'Basis' | 'Order' | 'Project' | 'Deferred calculation' | 'Customers advances closing' |
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| '' | 'Receipt' | '05.04.2021 09:30:58' | '-700' | 'Main Company' | 'Front office' | 'Local currency' | 'TRY' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Basic Partner terms, TRY' | 'Credit note 2 dated 05.04.2021 09:30:58' | '' | '' | 'No' | '' |
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| '' | 'Receipt' | '05.04.2021 09:30:58' | '-700' | 'Main Company' | 'Front office' | 'en description is empty' | 'TRY' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Basic Partner terms, TRY' | 'Credit note 2 dated 05.04.2021 09:30:58' | '' | '' | 'No' | '' |
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| '' | 'Receipt' | '05.04.2021 09:30:58' | '-119,84' | 'Main Company' | 'Front office' | 'Reporting currency' | 'USD' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Basic Partner terms, TRY' | 'Credit note 2 dated 05.04.2021 09:30:58' | '' | '' | 'No' | '' |
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And I close all client application windows
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Scenario: _043103 check absence Credit note movements by the Register "R1021 Vendors transactions" (with customer)
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* Select Credit note
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Given I open hyperlink "e1cib/list/Document.CreditNote"
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And I go to line in "List" table
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| 'Number' |
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| '2' |
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* Check movements by the Register "R1021 Vendors transactions"
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And I click "Registrations report" button
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And I select "R1021 Vendors transactions" exact value from "Register" drop-down list
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And I click "Generate report" button
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Then "ResultTable" spreadsheet document does not contain values
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| 'Register "R1021 Vendors transactions' |
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And I close all client application windows
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Scenario: _043104 check Credit note movements by the Register "R1021 Vendors transactions" (with vendor without basis)
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* Select Credit note
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Given I open hyperlink "e1cib/list/Document.CreditNote"
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And I go to line in "List" table
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| 'Number' |
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| '1' |
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* Check movements by the Register "R1021 Vendors transactions"
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And I click "Registrations report" button
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And I select "R1021 Vendors transactions" exact value from "Register" drop-down list
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And I click "Generate report" button
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Then "ResultTable" spreadsheet document is equal
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| 'Credit note 1 dated 05.04.2021 09:30:47' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| 'Document registrations records' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| 'Register "R1021 Vendors transactions"' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| '' | 'Record type' | 'Period' | 'Resources' | 'Dimensions' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | 'Attributes' | '' |
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| '' | '' | '' | 'Amount' | 'Company' | 'Branch' | 'Multi currency movement type' | 'Currency' | 'Transaction currency' | 'Legal name' | 'Partner' | 'Agreement' | 'Basis' | 'Order' | 'Project' | 'Deferred calculation' | 'Vendors advances closing' |
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| '' | 'Receipt' | '05.04.2021 09:30:47' | '85,6' | 'Main Company' | 'Front office' | 'Reporting currency' | 'USD' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Vendor Ferron, TRY' | 'Credit note 1 dated 05.04.2021 09:30:47' | '' | '' | 'No' | '' |
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| '' | 'Receipt' | '05.04.2021 09:30:47' | '500' | 'Main Company' | 'Front office' | 'Local currency' | 'TRY' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Vendor Ferron, TRY' | 'Credit note 1 dated 05.04.2021 09:30:47' | '' | '' | 'No' | '' |
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| '' | 'Receipt' | '05.04.2021 09:30:47' | '500' | 'Main Company' | 'Front office' | 'en description is empty' | 'TRY' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Vendor Ferron, TRY' | 'Credit note 1 dated 05.04.2021 09:30:47' | '' | '' | 'No' | '' |
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And I close all client application windows
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Scenario: _043105 check absence Credit note movements by the Register "R2021 Customer transactions" (with vendor)
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* Select Credit note
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Given I open hyperlink "e1cib/list/Document.CreditNote"
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And I go to line in "List" table
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| 'Number' |
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| '1' |
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* Check movements by the Register "R2021 Customer transactions"
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And I click "Registrations report" button
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And I select "R2021 Customer transactions" exact value from "Register" drop-down list
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And I click "Generate report" button
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Then "ResultTable" spreadsheet document does not contain values
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| 'Register "R2021 Customer transactions' |
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And I close all client application windows
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Scenario: _043106 check Credit note movements by the Register "R5022 Expenses" (with vendor)
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* Select Credit note
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Given I open hyperlink "e1cib/list/Document.CreditNote"
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And I go to line in "List" table
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| 'Number' |
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| '1' |
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* Check movements by the Register "R5022 Expenses"
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And I click "Registrations report" button
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And I select "R5022 Expenses" exact value from "Register" drop-down list
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And I click "Generate report" button
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Then "ResultTable" spreadsheet document is equal
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| 'Credit note 1 dated 05.04.2021 09:30:47' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| 'Document registrations records' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| 'Register "R5022 Expenses"' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| '' | 'Period' | 'Resources' | '' | '' | 'Dimensions' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | 'Attributes' |
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| '' | '' | 'Amount' | 'Amount with taxes' | 'Amount cost' | 'Company' | 'Branch' | 'Profit loss center' | 'Expense type' | 'Item key' | 'Fixed asset' | 'Ledger type' | 'Currency' | 'Additional analytic' | 'Multi currency movement type' | 'Project' | 'Calculation movement cost' |
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| '' | '05.04.2021 09:30:47' | '72,54' | '85,6' | '' | 'Main Company' | 'Front office' | 'Distribution department' | 'Software' | '' | '' | '' | 'USD' | '' | 'Reporting currency' | '' | '' |
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| '' | '05.04.2021 09:30:47' | '423,73' | '500' | '' | 'Main Company' | 'Front office' | 'Distribution department' | 'Software' | '' | '' | '' | 'TRY' | '' | 'Local currency' | '' | '' |
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| '' | '05.04.2021 09:30:47' | '423,73' | '500' | '' | 'Main Company' | 'Front office' | 'Distribution department' | 'Software' | '' | '' | '' | 'TRY' | '' | 'en description is empty' | '' | '' |
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And I close all client application windows
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Scenario: _043107 check Credit note movements by the Register "R5022 Expenses" (with customer)
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And I close all client application windows
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* Select Credit note
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Given I open hyperlink "e1cib/list/Document.CreditNote"
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And I go to line in "List" table
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| 'Number' |
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| '2' |
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* Check movements by the Register "R5022 Expenses"
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And I click "Registrations report" button
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And I select "R5022 Expenses" exact value from "Register" drop-down list
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And I click "Generate report" button
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Then "ResultTable" spreadsheet document is equal
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| 'Credit note 2 dated 05.04.2021 09:30:58' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| 'Document registrations records' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| 'Register "R5022 Expenses"' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| '' | 'Period' | 'Resources' | '' | '' | 'Dimensions' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | 'Attributes' |
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| '' | '' | 'Amount' | 'Amount with taxes' | 'Amount cost' | 'Company' | 'Branch' | 'Profit loss center' | 'Expense type' | 'Item key' | 'Fixed asset' | 'Ledger type' | 'Currency' | 'Additional analytic' | 'Multi currency movement type' | 'Project' | 'Calculation movement cost' |
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| '' | '05.04.2021 09:30:58' | '101,56' | '119,84' | '' | 'Main Company' | 'Front office' | 'Distribution department' | 'Software' | '' | '' | '' | 'USD' | '' | 'Reporting currency' | '' | '' |
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| '' | '05.04.2021 09:30:58' | '593,22' | '700' | '' | 'Main Company' | 'Front office' | 'Distribution department' | 'Software' | '' | '' | '' | 'TRY' | '' | 'Local currency' | '' | '' |
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| '' | '05.04.2021 09:30:58' | '593,22' | '700' | '' | 'Main Company' | 'Front office' | 'Distribution department' | 'Software' | '' | '' | '' | 'TRY' | '' | 'en description is empty' | '' | '' |
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And I close all client application windows
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Scenario: _043108 check Credit note movements by the Register "R5022 Expenses" (OtherPartnersTransactions)
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And I close all client application windows
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* Select Credit note
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Given I open hyperlink "e1cib/list/Document.CreditNote"
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And I go to line in "List" table
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| 'Number' |
|
|
| '3' |
|
|
* Check movements by the Register "R5022 Expenses"
|
|
And I click "Registrations report" button
|
|
And I select "R5022 Expenses" exact value from "Register" drop-down list
|
|
And I click "Generate report" button
|
|
Then "ResultTable" spreadsheet document is equal
|
|
| 'Credit note 3 dated 12.06.2023 14:56:54' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| 'Document registrations records' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| 'Register "R5022 Expenses"' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '' | 'Period' | 'Resources' | '' | '' | 'Dimensions' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | 'Attributes' |
|
|
| '' | '' | 'Amount' | 'Amount with taxes' | 'Amount cost' | 'Company' | 'Branch' | 'Profit loss center' | 'Expense type' | 'Item key' | 'Fixed asset' | 'Ledger type' | 'Currency' | 'Additional analytic' | 'Multi currency movement type' | 'Project' | 'Calculation movement cost' |
|
|
| '' | '12.06.2023 14:56:54' | '17,12' | '17,12' | '' | 'Main Company' | 'Front office' | 'Distribution department' | 'Expense' | '' | '' | '' | 'USD' | '' | 'Reporting currency' | '' | '' |
|
|
| '' | '12.06.2023 14:56:54' | '100' | '100' | '' | 'Main Company' | 'Front office' | 'Distribution department' | 'Expense' | '' | '' | '' | 'TRY' | '' | 'Local currency' | '' | '' |
|
|
| '' | '12.06.2023 14:56:54' | '100' | '100' | '' | 'Main Company' | 'Front office' | 'Distribution department' | 'Expense' | '' | '' | '' | 'TRY' | '' | 'en description is empty' | '' | '' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _043109 check Credit note movements by the Register "R5015 Other partners transactions" (OtherPartnersTransactions)
|
|
And I close all client application windows
|
|
* Select Credit note
|
|
Given I open hyperlink "e1cib/list/Document.CreditNote"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '3' |
|
|
* Check movements by the Register "R5015 Other partners transactions"
|
|
And I click "Registrations report" button
|
|
And I select "R5015 Other partners transactions" exact value from "Register" drop-down list
|
|
And I click "Generate report" button
|
|
Then "ResultTable" spreadsheet document is equal
|
|
| 'Credit note 3 dated 12.06.2023 14:56:54' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| 'Document registrations records' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| 'Register "R5015 Other partners transactions"' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '' | 'Record type' | 'Period' | 'Resources' | 'Dimensions' | '' | '' | '' | '' | '' | '' | '' | '' | 'Attributes' |
|
|
| '' | '' | '' | 'Amount' | 'Company' | 'Branch' | 'Multi currency movement type' | 'Currency' | 'Transaction currency' | 'Legal name' | 'Partner' | 'Agreement' | 'Basis' | 'Deferred calculation' |
|
|
| '' | 'Expense' | '12.06.2023 14:56:54' | '17,12' | 'Main Company' | 'Front office' | 'Reporting currency' | 'USD' | 'TRY' | 'Other partner 2' | 'Other partner 2' | 'Other partner 2' | '' | 'No' |
|
|
| '' | 'Expense' | '12.06.2023 14:56:54' | '100' | 'Main Company' | 'Front office' | 'Local currency' | 'TRY' | 'TRY' | 'Other partner 2' | 'Other partner 2' | 'Other partner 2' | '' | 'No' |
|
|
| '' | 'Expense' | '12.06.2023 14:56:54' | '100' | 'Main Company' | 'Front office' | 'en description is empty' | 'TRY' | 'TRY' | 'Other partner 2' | 'Other partner 2' | 'Other partner 2' | '' | 'No' |
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _043110 check Credit note movements by the Register "R5010 Reconciliation statement" (OtherPartnersTransactions)
|
|
And I close all client application windows
|
|
* Select Credit note
|
|
Given I open hyperlink "e1cib/list/Document.CreditNote"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '3' |
|
|
* Check movements by the Register "R5010 Reconciliation statement"
|
|
And I click "Registrations report info" button
|
|
And I select "R5010 Reconciliation statement" exact value from "Register" drop-down list
|
|
And I click "Generate report" button
|
|
Then "ResultTable" spreadsheet document is equal
|
|
| 'Credit note 3 dated 12.06.2023 14:56:54' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| 'Register "R5010 Reconciliation statement"' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '' | 'Period' | 'RecordType' | 'Company' | 'Branch' | 'Currency' | 'Legal name' | 'Legal name contract' | 'Amount' |
|
|
| '' | '12.06.2023 14:56:54' | 'Expense' | 'Main Company' | 'Front office' | 'TRY' | 'Other partner 2' | '' | '100' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _043111 check Credit note movements by the Register "R2021 Customer transactions" (with customer with basis)
|
|
* Select Credit note
|
|
Given I open hyperlink "e1cib/list/Document.CreditNote"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '5' |
|
|
* Check movements by the Register "R2021 Customer transactions"
|
|
And I click "Registrations report info" button
|
|
And I select "R2021 Customer transactions" exact value from "Register" drop-down list
|
|
And I click "Generate report" button
|
|
Then "ResultTable" spreadsheet document is equal
|
|
| 'Credit note 5 dated 16.04.2024 14:30:45' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| 'Register "R2021 Customer transactions"' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '' | 'Period' | 'RecordType' | 'Company' | 'Branch' | 'Multi currency movement type' | 'Currency' | 'Transaction currency' | 'Legal name' | 'Partner' | 'Agreement' | 'Basis' | 'Order' | 'Project' | 'Amount' | 'Deferred calculation' | 'Customers advances closing' |
|
|
| '' | '16.04.2024 14:30:45' | 'Receipt' | 'Main Company' | 'Distribution department' | 'Local currency' | 'TRY' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Basic Partner terms, TRY' | 'Sales invoice 3 dated 28.01.2021 18:50:57' | '' | '' | '-23' | 'No' | '' |
|
|
| '' | '16.04.2024 14:30:45' | 'Receipt' | 'Main Company' | 'Distribution department' | 'Reporting currency' | 'USD' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Basic Partner terms, TRY' | 'Sales invoice 3 dated 28.01.2021 18:50:57' | '' | '' | '-3,94' | 'No' | '' |
|
|
| '' | '16.04.2024 14:30:45' | 'Receipt' | 'Main Company' | 'Distribution department' | 'en description is empty' | 'TRY' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Basic Partner terms, TRY' | 'Sales invoice 3 dated 28.01.2021 18:50:57' | '' | '' | '-23' | 'No' | '' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _043112 check Credit note movements by the Register "R1021 Vendors transactions" (with customer with basis)
|
|
* Select Credit note
|
|
Given I open hyperlink "e1cib/list/Document.CreditNote"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '4' |
|
|
* Check movements by the Register "R1021 Vendors transactions"
|
|
And I click "Registrations report info" button
|
|
And I select "R1021 Vendors transactions" exact value from "Register" drop-down list
|
|
And I click "Generate report" button
|
|
Then "ResultTable" spreadsheet document is equal
|
|
| 'Credit note 4 dated 16.04.2024 14:30:17' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| 'Register "R1021 Vendors transactions"' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '' | 'Period' | 'RecordType' | 'Company' | 'Branch' | 'Multi currency movement type' | 'Currency' | 'Transaction currency' | 'Legal name' | 'Partner' | 'Agreement' | 'Basis' | 'Order' | 'Project' | 'Amount' | 'Deferred calculation' | 'Vendors advances closing' |
|
|
| '' | '16.04.2024 14:30:17' | 'Receipt' | 'Main Company' | 'Front office' | 'Local currency' | 'TRY' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Vendor Ferron, TRY' | 'Purchase invoice 115 dated 12.02.2021 15:13:56' | '' | '' | '120' | 'No' | '' |
|
|
| '' | '16.04.2024 14:30:17' | 'Receipt' | 'Main Company' | 'Front office' | 'Reporting currency' | 'USD' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Vendor Ferron, TRY' | 'Purchase invoice 115 dated 12.02.2021 15:13:56' | '' | '' | '20,54' | 'No' | '' |
|
|
| '' | '16.04.2024 14:30:17' | 'Receipt' | 'Main Company' | 'Front office' | 'en description is empty' | 'TRY' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Vendor Ferron, TRY' | 'Purchase invoice 115 dated 12.02.2021 15:13:56' | '' | '' | '120' | 'No' | '' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _043113 check Credit note movements by the Register "R5020 Partners balance" (OtherPartners)
|
|
* Select Credit note
|
|
Given I open hyperlink "e1cib/list/Document.CreditNote"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '3' |
|
|
* Check movements by the Register "R5020 Partners balance"
|
|
And I click "Registrations report info" button
|
|
And I select "R5020 Partners balance" exact value from "Register" drop-down list
|
|
And I click "Generate report" button
|
|
Then "ResultTable" spreadsheet document is equal
|
|
| 'Credit note 3 dated 12.06.2023 14:56:54' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| 'Register "R5020 Partners balance"' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '' | 'Period' | 'RecordType' | 'Company' | 'Branch' | 'Partner' | 'Legal name' | 'Agreement' | 'Document' | 'Currency' | 'Multi currency movement type' | 'Transaction currency' | 'Amount' | 'Customer transaction' | 'Customer advance' | 'Vendor transaction' | 'Vendor advance' | 'Other transaction' | 'Advances closing' |
|
|
| '' | '12.06.2023 14:56:54' | 'Expense' | 'Main Company' | 'Front office' | 'Other partner 2' | 'Other partner 2' | 'Other partner 2' | '' | 'TRY' | 'Local currency' | 'TRY' | '100' | '' | '' | '' | '' | '100' | '' |
|
|
| '' | '12.06.2023 14:56:54' | 'Expense' | 'Main Company' | 'Front office' | 'Other partner 2' | 'Other partner 2' | 'Other partner 2' | '' | 'TRY' | 'en description is empty' | 'TRY' | '100' | '' | '' | '' | '' | '100' | '' |
|
|
| '' | '12.06.2023 14:56:54' | 'Expense' | 'Main Company' | 'Front office' | 'Other partner 2' | 'Other partner 2' | 'Other partner 2' | '' | 'USD' | 'Reporting currency' | 'TRY' | '17,12' | '' | '' | '' | '' | '17,12' | '' |
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _043014 check Credit note movements by the Register "T2015 Transactions info" (with vendor)
|
|
And I close all client application windows
|
|
* Select CN
|
|
Given I open hyperlink "e1cib/list/Document.CreditNote"
|
|
And I go to line in "List" table
|
|
| 'Number'|
|
|
| '1' |
|
|
* Check movements by the Register "T2015 Transactions info"
|
|
And I click "Registrations report info" button
|
|
And I select "T2015 Transactions info" exact value from "Register" drop-down list
|
|
And I click "Generate report" button
|
|
Then "ResultTable" spreadsheet document is equal
|
|
| 'Credit note 1 dated 05.04.2021 09:30:47' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| 'Register "T2015 Transactions info"' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '' | 'Company' | 'Branch' | 'Order' | 'Date' | 'Key' | 'Currency' | 'Partner' | 'Legal name' | 'Agreement' | 'Is vendor transaction' | 'Is customer transaction' | 'Transaction basis' | 'Unique ID' | 'Project' | 'Currency movement type' | 'Transaction currency' | 'Amount' | 'Is due' | 'Is paid' |
|
|
| '' | 'Main Company' | 'Front office' | '' | '05.04.2021 09:30:47' | '*' | 'TRY' | 'Ferron BP' | 'Company Ferron BP' | 'Vendor Ferron, TRY' | 'Yes' | 'No' | 'Credit note 1 dated 05.04.2021 09:30:47' | '*' | '' | 'en description is empty' | 'TRY' | '500' | 'Yes' | 'No' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _043015 check absence Credit note movements by the Register "T2014 Advances info" (with vendor)
|
|
* Select CN
|
|
Given I open hyperlink "e1cib/list/Document.CreditNote"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '1' |
|
|
* Check movements by the Register "T2014 Advances info"
|
|
And I click "Registrations report info" button
|
|
And I select "T2014 Advances info" exact value from "Register" drop-down list
|
|
And I click "Generate report" button
|
|
And "ResultTable" spreadsheet document does not contain values
|
|
| 'Register "T2014 Advances info"' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _043016 check Credit note movements by the Register "T2015 Transactions info" (with customer)
|
|
And I close all client application windows
|
|
* Select CN
|
|
Given I open hyperlink "e1cib/list/Document.CreditNote"
|
|
And I go to line in "List" table
|
|
| 'Number'|
|
|
| '2' |
|
|
* Check movements by the Register "T2015 Transactions info"
|
|
And I click "Registrations report info" button
|
|
And I select "T2015 Transactions info" exact value from "Register" drop-down list
|
|
And I click "Generate report" button
|
|
Then "ResultTable" spreadsheet document is equal
|
|
| 'Credit note 2 dated 05.04.2021 09:30:58' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| 'Register "T2015 Transactions info"' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '' | 'Company' | 'Branch' | 'Order' | 'Date' | 'Key' | 'Currency' | 'Partner' | 'Legal name' | 'Agreement' | 'Is vendor transaction' | 'Is customer transaction' | 'Transaction basis' | 'Unique ID' | 'Project' | 'Currency movement type' | 'Transaction currency' | 'Amount' | 'Is due' | 'Is paid' |
|
|
| '' | 'Main Company' | 'Front office' | '' | '05.04.2021 09:30:58' | '*' | 'TRY' | 'Ferron BP' | 'Company Ferron BP' | 'Basic Partner terms, TRY' | 'No' | 'Yes' | 'Credit note 2 dated 05.04.2021 09:30:58' | '*' | '' | 'en description is empty' | 'TRY' | '-700' | 'Yes' | 'No' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _043017 check absence Credit note movements by the Register "T2014 Advances info" (Return to customer, with customer)
|
|
* Select CN
|
|
Given I open hyperlink "e1cib/list/Document.CreditNote"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '2' |
|
|
* Check movements by the Register "T2014 Advances info"
|
|
And I click "Registrations report info" button
|
|
And I select "T2014 Advances info" exact value from "Register" drop-down list
|
|
And I click "Generate report" button
|
|
And "ResultTable" spreadsheet document does not contain values
|
|
| 'Register "T2014 Advances info"' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _043018 check Credit note movements by the Register "R1040 Taxes outgoing" (with customer)
|
|
And I close all client application windows
|
|
* Select CN
|
|
Given I open hyperlink "e1cib/list/Document.CreditNote"
|
|
And I go to line in "List" table
|
|
| 'Number'|
|
|
| '2' |
|
|
* Check movements by the Register "R1040 Taxes outgoing"
|
|
And I click "Registrations report info" button
|
|
And I select "R1040 Taxes outgoing" exact value from "Register" drop-down list
|
|
And I click "Generate report" button
|
|
Then "ResultTable" spreadsheet document is equal
|
|
| 'Credit note 2 dated 05.04.2021 09:30:58' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| 'Register "R1040 Taxes outgoing"' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '' | 'Period' | 'RecordType' | 'Company' | 'Branch' | 'Tax' | 'Tax rate' | 'Invoice type' | 'Multi currency movement type' | 'Currency' | 'Transaction currency' | 'Amount' |
|
|
| '' | '05.04.2021 09:30:58' | 'Receipt' | 'Main Company' | 'Front office' | 'VAT' | '18%' | 'Return' | 'Local currency' | 'TRY' | 'TRY' | '106,78' |
|
|
| '' | '05.04.2021 09:30:58' | 'Receipt' | 'Main Company' | 'Front office' | 'VAT' | '18%' | 'Return' | 'Reporting currency' | 'USD' | 'TRY' | '18,28' |
|
|
| '' | '05.04.2021 09:30:58' | 'Receipt' | 'Main Company' | 'Front office' | 'VAT' | '18%' | 'Return' | 'en description is empty' | 'TRY' | 'TRY' | '106,78' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _043019 check Credit note movements by the Register "R1040 Taxes outgoing" (with vendor)
|
|
And I close all client application windows
|
|
* Select CN
|
|
Given I open hyperlink "e1cib/list/Document.CreditNote"
|
|
And I go to line in "List" table
|
|
| 'Number'|
|
|
| '1' |
|
|
* Check movements by the Register "R1040 Taxes outgoing"
|
|
And I click "Registrations report info" button
|
|
And I select "R1040 Taxes outgoing" exact value from "Register" drop-down list
|
|
And I click "Generate report" button
|
|
Then "ResultTable" spreadsheet document is equal
|
|
| 'Credit note 1 dated 05.04.2021 09:30:47' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| 'Register "R1040 Taxes outgoing"' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '' | 'Period' | 'RecordType' | 'Company' | 'Branch' | 'Tax' | 'Tax rate' | 'Invoice type' | 'Multi currency movement type' | 'Currency' | 'Transaction currency' | 'Amount' |
|
|
| '' | '05.04.2021 09:30:47' | 'Receipt' | 'Main Company' | 'Front office' | 'VAT' | '18%' | 'Invoice' | 'Local currency' | 'TRY' | 'TRY' | '76,27' |
|
|
| '' | '05.04.2021 09:30:47' | 'Receipt' | 'Main Company' | 'Front office' | 'VAT' | '18%' | 'Invoice' | 'Reporting currency' | 'USD' | 'TRY' | '13,06' |
|
|
| '' | '05.04.2021 09:30:47' | 'Receipt' | 'Main Company' | 'Front office' | 'VAT' | '18%' | 'Invoice' | 'en description is empty' | 'TRY' | 'TRY' | '76,27' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _043130 Credit note clear posting/mark for deletion
|
|
And I close all client application windows
|
|
* Select Credit note
|
|
Given I open hyperlink "e1cib/list/Document.CreditNote"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '1' |
|
|
* Clear posting
|
|
And in the table "List" I click the button named "ListContextMenuUndoPosting"
|
|
Then user message window does not contain messages
|
|
And I click "Registrations report" button
|
|
And I click "Generate report" button
|
|
Then "ResultTable" spreadsheet document is equal
|
|
| 'Credit note 1 dated 05.04.2021 09:30:47' |
|
|
| 'Document registrations records' |
|
|
And I close current window
|
|
* Post Credit note
|
|
Given I open hyperlink "e1cib/list/Document.CreditNote"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '1' |
|
|
And in the table "List" I click the button named "ListContextMenuPost"
|
|
Then user message window does not contain messages
|
|
And I click "Registrations report" button
|
|
And I click "Generate report" button
|
|
Then "ResultTable" spreadsheet document contains values
|
|
| 'R5010 Reconciliation statement' |
|
|
And I close all client application windows
|
|
* Mark for deletion
|
|
Given I open hyperlink "e1cib/list/Document.CreditNote"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '1' |
|
|
And in the table "List" I click the button named "ListContextMenuSetDeletionMark"
|
|
Then "1C:Enterprise" window is opened
|
|
And I click "Yes" button
|
|
Then user message window does not contain messages
|
|
And I click "Registrations report" button
|
|
And I click "Generate report" button
|
|
Then "ResultTable" spreadsheet document is equal
|
|
| 'Credit note 1 dated 05.04.2021 09:30:47' |
|
|
| 'Document registrations records' |
|
|
And I close current window
|
|
* Unmark for deletion and post document
|
|
Given I open hyperlink "e1cib/list/Document.CreditNote"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '1' |
|
|
And in the table "List" I click the button named "ListContextMenuSetDeletionMark"
|
|
Then "1C:Enterprise" window is opened
|
|
And I click "Yes" button
|
|
Then user message window does not contain messages
|
|
And in the table "List" I click the button named "ListContextMenuPost"
|
|
Then user message window does not contain messages
|
|
And I click "Registrations report" button
|
|
And I click "Generate report" button
|
|
Then "ResultTable" spreadsheet document contains values
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| 'R5010 Reconciliation statement' |
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And I close all client application windows
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Scenario: _043020 check Credit note movements by the Register "Posted documents registry"
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And I close all client application windows
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Given I open hyperlink "e1cib/list/Document.CreditNote"
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And I go to line in "List" table
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| 'Number' |
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| '1' |
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* Check movements by the Register "Posted documents registry"
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And I click "Registrations report info" button
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And I select "Posted documents registry" exact value from "Register" drop-down list
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And I click "Generate report" button
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Then "ResultTable" spreadsheet document is equal
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| 'Credit note 1 dated 05.04.2021 09:30:47' | '' | '' | '' | '' | '' | '' | '' | '' |
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| 'Register "Posted documents registry"' | '' | '' | '' | '' | '' | '' | '' | '' |
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| '' | 'Document' | 'Date' | 'Number' | 'Create date' | 'Modify date' | 'Author' | 'Editor' | 'Manual movements edit' |
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| '' | 'Credit note 1 dated 05.04.2021 09:30:47' | '05.04.2021 09:30:47' | '1' | '*' | '*' | 'en description is empty' | 'en description is empty' | 'No' |
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And I close all client application windows
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