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https://github.com/IRPTeam/IRP.git
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Dmitry Kinash
260303a217
* #IRP-783 add new FO - UseInventory * Update feature files for UI interaction improvements Adjusted steps in _9001UseSimpleMode.feature to use more precise checkbox labels and added an 'Update defaults' button click. Modified _9504LockDataModification.feature to open system settings via hyperlink instead of command interface for more direct navigation. * Add CommonCommand report links to functional options Added CommonCommand.OpenReport entries to multiple functional option .mdo files to enable direct access to related reports. Also adjusted FO groupings in FOServer module to move 'UseInventory' and 'UseStores' to a different group. This improves navigation and accessibility of reports from the UI. --------- Co-authored-by: Natalia Trukhachova <66120736+Severnity@users.noreply.github.com>
848 lines
38 KiB
Gherkin
848 lines
38 KiB
Gherkin
#language: en
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@tree
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@Positive
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@FunctionalOptions
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Feature: use simple mode
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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: _900000 check open company catalog (dont use company)
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#Temp
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And In the command interface I select "Settings" "Functional option settings"
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And I set checkbox "Use purchase"
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And I set checkbox "Use sales"
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And I set checkbox "Use finance"
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And I set checkbox " - Use cash transactions"
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And I click "Save" button
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And I click "Update defaults" button
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#EndTemp
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* Check open Company catalog
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And In the command interface I select "Master data" "Companies"
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Then the form attribute named "Country" became equal to ""
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Then the form attribute named "MainCompany" became equal to ""
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Then the form attribute named "Partner" became equal to ""
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And I close all client application windows
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Scenario: _900001 Check Company creation
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When set True value to the constant UseSimpleMode
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* Check Company creation
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And In the command interface I select "Master data" "Companies"
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Then the form attribute named "Country" became equal to ""
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Then the form attribute named "MainCompany" became equal to ""
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Then the form attribute named "Partner" became equal to ""
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And I select "Company" exact value from the drop-down list named "Type"
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Then the form attribute named "OurCompany" became equal to "Yes"
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Then the form attribute named "Code" became equal to "1"
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Then the form attribute named "Description_en" became equal to "My Company"
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And "Currencies" table became equal
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| '#' | 'Movement type' | 'Type' |
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| '1' | 'Legal currency type' | 'Legal' |
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Then the form attribute named "LandedCostCurrencyMovementType" became equal to ""
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Then the number of "CompanyTaxes" table lines is "равно" 0
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And I close all client application windows
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Scenario: _900002 check preparation
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When check preparation
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Scenario: _900003 create items
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* Create Product 1
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And In the command interface I select "Purchase - A/P" "Items"
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Then "Items" window is opened
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And I click the button named "FormCreate"
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And I input "Product 1" text in "ENG" field
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And I click Select button of "Item type" field
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And I click the button named "FormCreate"
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And I input "Product" text in "ENG" field
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And I click "Save and close" button
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And I wait "Item type (create) *" window closing in 20 seconds
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And I click the button named "FormChoose"
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And I click "Save and close" button
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And I wait "Item (create) *" window closing in 20 seconds
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* Create Service 1
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And I click the button named "FormCreate"
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And I input "Service 1" text in "ENG" field
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And I click Select button of "Item type" field
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And I click the button named "FormCreate"
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And I input "Service" text in "ENG" field
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And I change the radio button named "Type" value to "Service"
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And I click "Save and close" button
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And I wait "Item type (create) *" window closing in 20 seconds
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Then "Item types" window is opened
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And I click the button named "FormChoose"
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And I click "Save and close" button
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And I wait "Item (create) *" window closing in 20 seconds
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* Check
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And "List" table contains lines
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| 'Description' | 'Item type' |
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| 'Service 1' | 'Service' |
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| 'Product 1' | 'Product' |
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Then the number of "List" table lines is "равно" "2"
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And I close all client application windows
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Scenario: _900004 create partners (vendor and customer)
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* Create vendor
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And In the command interface I select "Purchase - A/P" "Vendors"
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Then "Vendors" window is opened
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And I click the button named "FormCreate"
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And I input "Vendor 1" text in "ENG" field
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And I click "Save and close" button
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* Check creation
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And "List" table became equal
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| 'Description' |
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| 'Vendor 1' |
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* Create customer
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And In the command interface I select "Sales - A/R" "Customers"
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Then "Customers" window is opened
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And I click "Create" button
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And I input "Customer 1" text in "ENG" field
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And I click "Save and close" button
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* Create vendor and customer
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And I click "Create" button
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And I input "Vendor and customer" text in "ENG" field
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And I change checkbox named "Vendor"
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And I click "Save and close" button
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* Check creation
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And "List" table became equal
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| 'Description' |
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| 'Customer 1' |
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| 'Vendor and customer' |
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Scenario: _900005 create price list (customer price type)
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* Open price list
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And In the command interface I select "Sales - A/R" "Price lists"
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Then "Price lists" window is opened
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And I click the button named "FormCreate"
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* Select price type
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And I click Select button of "Price type" field
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Then "Price types" window is opened
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And I go to line in "List" table
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| 'Description' |
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| 'Customer price type' |
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And I select current line in "List" table
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* Select items
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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 the attribute named "ItemListItem" in "ItemList" table
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And I go to line in "List" table
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| 'Description' |
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| 'Service 1' |
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And I select current line in "List" table
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And I activate field named "ItemListPrice" in "ItemList" table
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And I input "100,00" 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 in the table "ItemList" I click the button named "ItemListAdd"
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And I click choice button of the attribute named "ItemListItem" in "ItemList" table
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And I go to line in "List" table
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| 'Description' |
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| 'Product 1' |
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And I select current line in "List" table
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And I activate field named "ItemListPrice" in "ItemList" table
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And I input "200,00" 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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* Check creation
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And I click "Post and close" button
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And "List" table became equal
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| 'Number' | 'Price type' | 'Price list type' |
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| '1' | 'Customer price type' | 'Price by items' |
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Scenario: _900006 create Cash account
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* Open creation form
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And In the command interface I select "Treasury" "Cash/Bank accounts"
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Then "Cash/Bank accounts" window is opened
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* Create Cash account
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And I click the button named "FormCreate"
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And I input "Cash 1" text in "ENG" field
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And I change the radio button named "CurrencyType" value to "Fixed"
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And I click Choice button of the field named "Currency"
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And I activate field named "Code" in "List" table
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And I select current line in "List" table
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And I click "Save and close" button
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* Check creation
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And "List" table became equal
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| 'Description' |
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| 'Cash 1' |
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And I close all client application windows
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// Scenario: _900007 create Opening entry
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// * Open OE form
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// And In the command interface I select "Master data" "Opening entries"
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// * Filling Inventory tab
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// And in the table "Inventory" I click the button named "InventoryAdd"
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// And I select "pr" from "Item" drop-down list by string in "Inventory" table
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// And I activate "Quantity" field in "Inventory" table
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// And I input "100,000" text in "Quantity" field of "Inventory" table
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// And I finish line editing in "Inventory" table
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// * Filling Account balance tab
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// And I move to "Account balance" tab
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// And in the table "AccountBalance" I click the button named "AccountBalanceAdd"
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// And I click choice button of the attribute named "AccountBalanceAccount" in "AccountBalance" table
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// And I go to line in "List" table
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// | 'Description' |
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// | 'Cash 1' |
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// And I select current line in "List" table
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// And I activate field named "AccountBalanceAmount" in "AccountBalance" table
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// And I input "5 000,00" text in the field named "AccountBalanceAmount" of "AccountBalance" table
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// And I finish line editing in "AccountBalance" table
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// * Filling Account payable tab
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// And I move to "Account payable" tab
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// And in the table "AccountPayableByAgreements" I click the button named "AccountPayableByAgreementsAdd"
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// And I select "vendor" by string from the drop-down list named "AccountPayableByAgreementsPartner" in "AccountPayableByAgreements" table
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// And I activate field named "AccountPayableByAgreementsAmount" in "AccountPayableByAgreements" table
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// And I input "500,00" text in the field named "AccountPayableByAgreementsAmount" of "AccountPayableByAgreements" table
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// And I finish line editing in "AccountPayableByAgreements" table
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// * Filling Account receivable tab
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// And I move to "Account receivable" tab
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// And in the table "AccountReceivableByAgreements" I click the button named "AccountReceivableByAgreementsAdd"
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// And I select "cu" by string from the drop-down list named "AccountReceivableByAgreementsPartner" in "AccountReceivableByAgreements" table
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// And I activate field named "AccountReceivableByAgreementsAmount" in "AccountReceivableByAgreements" table
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// And I input "150,00" text in the field named "AccountReceivableByAgreementsAmount" of "AccountReceivableByAgreements" table
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// And I finish line editing in "AccountReceivableByAgreements" table
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// * Post document
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// And I click the button named "FormPost"
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// And I delete "$$NumberOpeningEntry01$$" variable
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// And I delete "$$OpeningEntry01$$" variable
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// And I save the value of "Number" field as "$$NumberOpeningEntry01$$"
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// And I save the window as "$$OpeningEntry01$$"
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// And I click the button named "FormPostAndClose"
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// * Check creation
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// And In the command interface I select "Master data" "Opening entries"
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// Then the form attribute named "Company" became equal to "My Company"
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// Then the form attribute named "Comment" became equal to "Click to enter comment"
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// And "Inventory" table became equal
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// | '#' | 'Item' | 'Quantity' |
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// | '1' | 'Product 1' | '100,000' |
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// // And "AccountBalance" table became equal
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// // | '#' | 'Amount' | 'Account' | 'Currency' |
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// // | '1' | '5 000,00' | 'Cash 1' | 'USD' |
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// And "AccountPayableByAgreements" table became equal
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// | '#' | 'Partner' | 'Amount' | 'Currency' |
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// | '1' | 'Vendor 1' | '500,00' | 'USD' |
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// And "AccountReceivableByAgreements" table became equal
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// | '#' | 'Partner' | 'Amount' | 'Currency' |
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// | '1' | 'Customer 1' | '150,00' | 'USD' |
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// Then the form attribute named "Branch" became equal to ""
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// And I close all client application windows
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Scenario: _900008 create PI
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And I close all client application windows
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* Open PI form
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And In the command interface I select "Purchase - A/P" "Purchase invoices"
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And I click the button named "FormCreate"
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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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| 'Vendor and customer' |
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And I select current line in "List" table
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And I activate field named "ItemListLineNumber" in "ItemList" table
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* Select items
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I activate "Item" field in "ItemList" table
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And I select current line in "ItemList" table
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And I input "" text in "Item" field of "ItemList" table
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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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| 'Service 1' |
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And I select current line in "List" table
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And I finish line editing in "ItemList" table
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I finish line editing in "ItemList" table
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And I delete a line in "ItemList" table
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And in the table "ItemList" I click "Pickup" button
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And I go to line in "ItemList" table
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| 'Title' |
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| 'Product 1' |
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And I select current line in "ItemList" table
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And I click "Transfer to document" button
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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 "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' |
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| 'Service 1' |
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And I select current line in "ItemList" table
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And I input "90,00" 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 the button named "FormPost"
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And I delete "$$NumberPurchaseInvoice01$$" variable
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And I delete "$$PurchaseInvoice01$$" variable
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And I save the value of "Number" field as "$$NumberPurchaseInvoice01$$"
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And I save the window as "$$PurchaseInvoice01$$"
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And I click the button named "FormPostAndClose"
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* Check creation
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Given I open hyperlink "e1cib/list/Document.PurchaseInvoice"
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And "List" table contains lines
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| 'Number' |
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| '$$NumberPurchaseInvoice01$$' |
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And I close all client application windows
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Scenario: _900009 create SI
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And I close all client application windows
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* Open SI form
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And In the command interface I select "Sales - A/R" "Sales invoices"
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And I click the button named "FormCreate"
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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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| 'Customer 1' |
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And I select current line in "List" table
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And I activate field named "ItemListLineNumber" in "ItemList" table
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* Select items
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I activate "Item" field in "ItemList" table
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And I select current line in "ItemList" table
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And I select "pro" from "Item" drop-down list by string in "ItemList" table
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And I finish line editing in "ItemList" table
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I select "ser" from "Item" drop-down list by string in "ItemList" table
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* Check filling
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And "ItemList" table became equal
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| '#' | 'Item' | 'Price type' | 'Quantity' | 'Dont calculate row' | 'Price' | 'Total amount' |
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| '1' | 'Product 1' | 'Customer price type' | '1,000' | 'No' | '200,00' | '200,00' |
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| '2' | 'Service 1' | 'Customer price type' | '1,000' | 'No' | '100,00' | '100,00' |
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And I click the button named "FormPost"
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And I delete "$$NumberSalesInvoice01$$" variable
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And I delete "$$SalesInvoice01$$" variable
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And I save the value of "Number" field as "$$NumberSalesInvoice01$$"
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And I save the window as "$$SalesInvoice01$$"
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And I click the button named "FormPostAndClose"
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* Check creation
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Given I open hyperlink "e1cib/list/Document.SalesInvoice"
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And "List" table contains lines
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| 'Number' |
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| '$$NumberSalesInvoice01$$' |
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And I close all client application windows
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Scenario: _900010 create Cash receipt based on SI (Payment from customer)
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And I close all client application windows
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* Select SI
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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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| '$$NumberSalesInvoice01$$' |
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* Create CR
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And I click "Cash receipt" button
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And I select from "Cash account" drop-down list by "Cash 1" string
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* Check filling
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// Then the form attribute named "DecorationGroupTitleCollapsedLabel" became equal to "Cash account: Cash 1 Currency: USD Transaction type: Payment from customer Posting status: New "
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Then the form attribute named "Company" became equal to "My Company"
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Then the form attribute named "CashAccount" became equal to "Cash 1"
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Then the form attribute named "TransactionType" became equal to "Payment from customer"
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Then the form attribute named "Currency" became equal to "USD"
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Then the form attribute named "CurrencyExchange" became equal to ""
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And "PaymentList" table became equal
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| '#' | 'Partner' | 'Total amount' |
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| '1' | 'Customer 1' | '300,00' |
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Then the form attribute named "Branch" became equal to ""
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And the editing text of form attribute named "PaymentListTotalTotalAmount" became equal to "300,00"
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Then the form attribute named "CurrencyTotalAmount" became equal to "USD"
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* Change amount
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And I activate field named "PaymentListTotalAmount" in "PaymentList" table
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And I select current line in "PaymentList" table
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And I input "200,00" text in the field named "PaymentListTotalAmount" of "PaymentList" table
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And I finish line editing in "PaymentList" table
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And I click the button named "FormPost"
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And I delete "$$NumberCashReceipt01$$" variable
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And I delete "$$CashReceipt01$$" variable
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And I save the value of "Number" field as "$$NumberCashReceipt01$$"
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And I save the window as "$$CashReceipt01$$"
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And I click the button named "FormPostAndClose"
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* Check creation
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Given I open hyperlink "e1cib/list/Document.CashReceipt"
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And "List" table contains lines
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| 'Number' |
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| '$$NumberCashReceipt01$$' |
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And I close all client application windows
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Scenario: _900011 create Cash receipt without SI (Payment from customer)
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And I close all client application windows
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* Open CR form
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Given I open hyperlink "e1cib/list/Document.CashReceipt"
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And I click the button named "FormCreate"
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* Filling
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And I select from "Cash account" drop-down list by "Cash 1" string
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And in the table "PaymentList" I click "Add" button
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And I select "customer" from "Partner" drop-down list by string in "PaymentList" table
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And I activate field named "PaymentListTotalAmount" in "PaymentList" table
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And I input "100,00" text in the field named "PaymentListTotalAmount" of "PaymentList" table
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And I finish line editing in "PaymentList" table
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* Check filling
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And "PaymentList" table became equal
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| '#' | 'Partner' | 'Total amount' |
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| '1' | 'Customer 1' | '100,00' |
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And I click the button named "FormPost"
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And I delete "$$NumberCashReceipt02$$" variable
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And I delete "$$CashReceipt02$$" variable
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And I save the value of "Number" field as "$$NumberCashReceipt02$$"
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And I save the window as "$$CashReceipt02$$"
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And I click the button named "FormPostAndClose"
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* Check creation
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Given I open hyperlink "e1cib/list/Document.CashReceipt"
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And "List" table contains lines
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| 'Number' |
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| '$$NumberCashReceipt02$$' |
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And I close all client application windows
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Scenario: _900015 create Cash payment based on PI (Payment to the vendor)
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And I close all client application windows
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* Select PI
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Given I open hyperlink "e1cib/list/Document.PurchaseInvoice"
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And I go to line in "List" table
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| 'Number' |
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| '$$NumberPurchaseInvoice01$$' |
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* Create CP
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And I click "Cash payment" button
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* Check filling
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And I select from "Cash account" drop-down list by "Cash 1" string
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// Then the form attribute named "DecorationGroupTitleCollapsedLabel" became equal to "Cash account: Cash 1 Currency: USD Transaction type: Payment to the vendor Posting status: New "
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Then the form attribute named "Company" became equal to "My Company"
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Then the form attribute named "CashAccount" became equal to "Cash 1"
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Then the form attribute named "TransactionType" became equal to "Payment to the vendor"
|
|
And "PaymentList" table became equal
|
|
| '#' | 'Partner' | 'Total amount' |
|
|
| '1' | 'Vendor and customer' | '590,00' |
|
|
Then the form attribute named "Branch" became equal to ""
|
|
And the editing text of form attribute named "PaymentListTotalTotalAmount" became equal to "590,00"
|
|
Then the form attribute named "CurrencyTotalAmount" became equal to "USD"
|
|
* Change amount
|
|
And I activate field named "PaymentListTotalAmount" in "PaymentList" table
|
|
And I select current line in "PaymentList" table
|
|
And I input "200,00" text in the field named "PaymentListTotalAmount" of "PaymentList" table
|
|
And I finish line editing in "PaymentList" table
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberCashPayment01$$" variable
|
|
And I delete "$$CashPayment01$$" variable
|
|
And I save the value of "Number" field as "$$NumberCashPayment01$$"
|
|
And I save the window as "$$CashPayment01$$"
|
|
And I click the button named "FormPostAndClose"
|
|
* Check creation
|
|
Given I open hyperlink "e1cib/list/Document.CashPayment"
|
|
And "List" table contains lines
|
|
| 'Number' |
|
|
| '$$NumberCashPayment01$$' |
|
|
And I close all client application windows
|
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|
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|
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Scenario: _900016 create Cash payment without PI (Payment to the vendor)
|
|
And I close all client application windows
|
|
* Open CP form
|
|
Given I open hyperlink "e1cib/list/Document.CashPayment"
|
|
And I click the button named "FormCreate"
|
|
* Filling
|
|
And I select from "Cash account" drop-down list by "Cash 1" string
|
|
And in the table "PaymentList" I click "Add" button
|
|
And I select "Vendor and customer" from "Partner" drop-down list by string in "PaymentList" table
|
|
And I activate field named "PaymentListTotalAmount" in "PaymentList" table
|
|
And I input "100,00" text in the field named "PaymentListTotalAmount" of "PaymentList" table
|
|
And I finish line editing in "PaymentList" table
|
|
* Check filling
|
|
And "PaymentList" table became equal
|
|
| '#' | 'Partner' | 'Total amount' |
|
|
| '1' | 'Vendor and customer' | '100,00' |
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberCashPayment02$$" variable
|
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And I delete "$$CashPayment02$$" variable
|
|
And I save the value of "Number" field as "$$NumberCashPayment02$$"
|
|
And I save the window as "$$CashPayment02$$"
|
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And I click the button named "FormPostAndClose"
|
|
* Check creation
|
|
Given I open hyperlink "e1cib/list/Document.CashPayment"
|
|
And "List" table contains lines
|
|
| 'Number' |
|
|
| '$$NumberCashPayment02$$' |
|
|
And I close all client application windows
|
|
|
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Scenario: _900020 create Purchase return based on PI
|
|
And I close all client application windows
|
|
* Select PI
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseInvoice"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberPurchaseInvoice01$$' |
|
|
* Create PR
|
|
And I click "Purchase return" button
|
|
And "BasisesTree" table became equal
|
|
| 'Row presentation' | 'Use' | 'Quantity' | 'Price' | 'Currency' |
|
|
| '$$PurchaseInvoice01$$' | 'Yes' | '' | '' | '' |
|
|
| 'Service 1 (Service 1)' | 'Yes' | '1,000' | '90,00' | 'USD' |
|
|
| 'Product 1 (Product 1)' | 'Yes' | '5,000' | '100,00' | 'USD' |
|
|
And I go to line in "BasisesTree" table
|
|
| 'Currency' | 'Price' | 'Quantity' | 'Row presentation' | 'Use' |
|
|
| 'USD' | '90,00' | '1,000' | 'Service 1 (Service 1)' | 'Yes' |
|
|
And I change "Use" checkbox in "BasisesTree" table
|
|
And I finish line editing in "BasisesTree" table
|
|
And I activate "Quantity" field in "BasisesTree" table
|
|
And I select current line in "BasisesTree" table
|
|
And I click "Ok" button
|
|
* Check creation
|
|
Then the form attribute named "Partner" became equal to "Vendor and customer"
|
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Then the form attribute named "LegalName" became equal to "Vendor and customer"
|
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Then the form attribute named "Agreement" became equal to "Vendor standard term"
|
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Then the form attribute named "Company" became equal to "My Company"
|
|
Then the form attribute named "Store" became equal to "My Store"
|
|
And "ItemList" table became equal
|
|
| '#' | 'Item' | 'Quantity' | 'Dont calculate row' | 'Price' | 'Purchase invoice' | 'Total amount' | 'Detail' | 'Additional analytic' | 'Return reason' |
|
|
| '1' | 'Product 1' | '5,000' | 'No' | '100,00' | '$$PurchaseInvoice01$$' | '500,00' | '' | '' | '' |
|
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Then the form attribute named "Currency" became equal to "USD"
|
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Then the form attribute named "Branch" became equal to ""
|
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Then the form attribute named "Author" became equal to "en description is empty"
|
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And the editing text of form attribute named "ItemListTotalTotalAmount" became equal to "500,00"
|
|
Then the form attribute named "CurrencyTotalAmount" became equal to "USD"
|
|
* Change quantity
|
|
And I activate "Quantity" field in "ItemList" table
|
|
And I select current line in "ItemList" table
|
|
And I input "2,000" text in "Quantity" field of "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And the editing text of form attribute named "ItemListTotalTotalAmount" became equal to "200,00"
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberPurchaseReturn01$$" variable
|
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And I delete "$$PurchaseReturn01$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseReturn01$$"
|
|
And I save the window as "$$PurchaseReturn01$$"
|
|
And I click the button named "FormPostAndClose"
|
|
* Check creation
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseReturn"
|
|
And "List" table contains lines
|
|
| 'Number' |
|
|
| '$$NumberPurchaseReturn01$$' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _900021 create Purchase return
|
|
And I close all client application windows
|
|
* Open PR form
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseReturn"
|
|
And I click the button named "FormCreate"
|
|
* Filling
|
|
And I select from the drop-down list named "Partner" by "vendor and" string
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I activate "Item" field in "ItemList" table
|
|
And I select current line in "ItemList" table
|
|
And I select "product 1" from "Item" drop-down list by string in "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
Then "Link / unlink document row" window is opened
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And in the table "ItemList" I click "Add basis documents" button
|
|
Then "Add linked document rows" window is opened
|
|
And I expand current line in "BasisesTree" table
|
|
And I go to line in "BasisesTree" table
|
|
| 'Currency' | 'Price' | 'Quantity' | 'Row presentation' | 'Use' |
|
|
| 'USD' | '100,00' | '3,000' | 'Product 1 (Product 1)' | 'Yes' |
|
|
And I click "Ok" button
|
|
* Check filling
|
|
Then the form attribute named "Partner" became equal to "Vendor and customer"
|
|
Then the form attribute named "LegalName" became equal to "Vendor and customer"
|
|
Then the form attribute named "Agreement" became equal to "Vendor standard term"
|
|
Then the form attribute named "Company" became equal to "My Company"
|
|
Then the form attribute named "Store" became equal to "My Store"
|
|
And "ItemList" table became equal
|
|
| '#' | 'Item' | 'Quantity' | 'Dont calculate row' | 'Price' | 'Purchase invoice' | 'Total amount' | 'Detail' | 'Return reason' |
|
|
| '1' | 'Product 1' | '1,000' | 'No' | '100,00' | '$$PurchaseInvoice01$$' | '100,00' | '' | '' |
|
|
Then the form attribute named "Currency" became equal to "USD"
|
|
Then the form attribute named "Branch" became equal to ""
|
|
And the editing text of form attribute named "ItemListTotalTotalAmount" became equal to "100,00"
|
|
Then the form attribute named "CurrencyTotalAmount" became equal to "USD"
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberPurchaseReturn02$$" variable
|
|
And I delete "$$PurchaseReturn02$$" variable
|
|
And I save the value of "Number" field as "$$NumberPurchaseReturn02$$"
|
|
And I save the window as "$$PurchaseReturn02$$"
|
|
And I click the button named "FormPostAndClose"
|
|
* Check creation
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseReturn"
|
|
And "List" table contains lines
|
|
| 'Number' |
|
|
| '$$NumberPurchaseReturn02$$' |
|
|
And I close all client application windows
|
|
|
|
|
|
|
|
Scenario: _900028 create Sales return based on SI
|
|
And I close all client application windows
|
|
* Select SI
|
|
Given I open hyperlink "e1cib/list/Document.SalesInvoice"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberSalesInvoice01$$' |
|
|
* Create SR
|
|
And I click "Sales return" button
|
|
And "BasisesTree" table became equal
|
|
| 'Row presentation' | 'Use' | 'Quantity' | 'Price' | 'Currency' |
|
|
| '$$SalesInvoice01$$' | 'Yes' | '' | '' | '' |
|
|
| 'Product 1 (Product 1)' | 'Yes' | '1,000' | '200,00' | 'USD' |
|
|
| 'Service 1 (Service 1)' | 'Yes' | '1,000' | '100,00' | 'USD' |
|
|
And I go to line in "BasisesTree" table
|
|
| 'Currency' | 'Price' | 'Quantity' | 'Row presentation' | 'Use' |
|
|
| 'USD' | '200,00' | '1,000' | 'Product 1 (Product 1)' | 'Yes' |
|
|
And I remove "Use" checkbox in "BasisesTree" table
|
|
And I finish line editing in "BasisesTree" table
|
|
Then "Add linked document rows" window is opened
|
|
And I click "Ok" button
|
|
* Check filling
|
|
Then the form attribute named "Partner" became equal to "Customer 1"
|
|
Then the form attribute named "LegalName" became equal to "Customer 1"
|
|
Then the form attribute named "Agreement" became equal to "Customer standard term"
|
|
Then the form attribute named "Company" became equal to "My Company"
|
|
Then the form attribute named "Store" became equal to "My Store"
|
|
And "ItemList" table became equal
|
|
| '#' | 'Item' | 'Quantity' | 'Dont calculate row' | 'Price' | 'Total amount' | 'Sales invoice' | 'Return reason' |
|
|
| '1' | 'Service 1' | '1,000' | 'No' | '100,00' | '100,00' | '$$SalesInvoice01$$' | '' |
|
|
Then the form attribute named "PriceIncludeTax" became equal to "No"
|
|
Then the form attribute named "Currency" became equal to "USD"
|
|
And the editing text of form attribute named "ItemListTotalTotalAmount" became equal to "100,00"
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberSalesReturn01$$" variable
|
|
And I delete "$$SalesReturn01$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesReturn01$$"
|
|
And I save the window as "$$SalesReturn01$$"
|
|
And I click the button named "FormPostAndClose"
|
|
* Check creation
|
|
Given I open hyperlink "e1cib/list/Document.SalesReturn"
|
|
And "List" table contains lines
|
|
| 'Number' |
|
|
| '$$NumberSalesReturn01$$' |
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _900029 create Sales return
|
|
And I close all client application windows
|
|
* Open SR form
|
|
Given I open hyperlink "e1cib/list/Document.SalesReturn"
|
|
And I click the button named "FormCreate"
|
|
* Filling
|
|
And I select from the drop-down list named "Partner" by "Customer 1" string
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I activate "Item" field in "ItemList" table
|
|
And I select current line in "ItemList" table
|
|
And I select "product 1" from "Item" drop-down list by string in "ItemList" table
|
|
And I finish line editing in "ItemList" table
|
|
And in the table "ItemList" I click "Link unlink basis documents" button
|
|
Then "Link / unlink document row" window is opened
|
|
And I click "Auto link" button
|
|
And I click "Ok" button
|
|
And in the table "ItemList" I click "Add basis documents" button
|
|
Then "Add linked document rows" window is opened
|
|
And I expand current line in "BasisesTree" table
|
|
And "BasisesTree" table became equal
|
|
| 'Row presentation' | 'Use' | 'Quantity' | 'Price' | 'Currency' |
|
|
| '$$SalesInvoice01$$' | 'No' | '' | '' | '' |
|
|
| 'Product 1 (Product 1)' | 'Yes' | '1,000' | '200,00' | 'USD' |
|
|
And I click "Ok" button
|
|
* Check filling
|
|
Then the form attribute named "Partner" became equal to "Customer 1"
|
|
Then the form attribute named "LegalName" became equal to "Customer 1"
|
|
Then the form attribute named "Agreement" became equal to "Customer standard term"
|
|
Then the form attribute named "Comment" became equal to "Click to enter comment"
|
|
Then the form attribute named "Company" became equal to "My Company"
|
|
Then the form attribute named "Store" became equal to "My Store"
|
|
And "ItemList" table became equal
|
|
| '#' | 'Item' | 'Quantity' | 'Dont calculate row' | 'Price' | 'Total amount' | 'Sales invoice' | 'Return reason' | 'Additional analytic' |
|
|
| '1' | 'Product 1' | '1,000' | 'No' | '200,00' | '200,00' | '$$SalesInvoice01$$' | '' | '' |
|
|
Then the form attribute named "PriceIncludeTax" became equal to "No"
|
|
Then the form attribute named "Branch" became equal to ""
|
|
And the editing text of form attribute named "ItemListTotalTotalAmount" became equal to "200,00"
|
|
Then the form attribute named "CurrencyTotalAmount" became equal to "USD"
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberSalesReturn02$$" variable
|
|
And I delete "$$SalesReturn02$$" variable
|
|
And I save the value of "Number" field as "$$NumberSalesReturn02$$"
|
|
And I save the window as "$$SalesReturn02$$"
|
|
And I click the button named "FormPostAndClose"
|
|
* Check creation
|
|
Given I open hyperlink "e1cib/list/Document.SalesReturn"
|
|
And "List" table contains lines
|
|
| 'Number' |
|
|
| '$$NumberSalesReturn02$$' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _900031 return money to customer based on Sales return
|
|
And I close all client application windows
|
|
* Select SR
|
|
Given I open hyperlink "e1cib/list/Document.SalesReturn"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '$$NumberSalesReturn01$$' |
|
|
* Create CP
|
|
And I click "Cash payment" button
|
|
And I select from "Cash account" drop-down list by "Cash 1" string
|
|
Then the form attribute named "Company" became equal to "My Company"
|
|
Then the form attribute named "CashAccount" became equal to "Cash 1"
|
|
Then the form attribute named "TransactionType" became equal to "Return to customer"
|
|
Then the form attribute named "Currency" became equal to "USD"
|
|
And "PaymentList" table became equal
|
|
| '#' | 'Partner' | 'Total amount' |
|
|
| '1' | 'Customer 1' | '200,00' |
|
|
Then the form attribute named "Branch" became equal to ""
|
|
And the editing text of form attribute named "PaymentListTotalTotalAmount" became equal to "200,00"
|
|
Then the form attribute named "CurrencyTotalAmount" became equal to "USD"
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberCashPayment03$$" variable
|
|
And I delete "$$CashPayment03$$" variable
|
|
And I save the value of "Number" field as "$$NumberCashPayment03$$"
|
|
And I save the window as "$$CashPayment03$$"
|
|
And I click the button named "FormPostAndClose"
|
|
* Check creation
|
|
Given I open hyperlink "e1cib/list/Document.CashPayment"
|
|
And "List" table contains lines
|
|
| 'Number' |
|
|
| '$$NumberCashPayment03$$' |
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _900032 return money to customer
|
|
And I close all client application windows
|
|
* Open CP
|
|
Given I open hyperlink "e1cib/list/Document.CashPayment"
|
|
And I click the button named "FormCreate"
|
|
* Filling CP
|
|
And I select from "Cash account" drop-down list by "Cash 1" string
|
|
Then the form attribute named "CashAccount" became equal to "Cash 1"
|
|
And I select "Return to customer" exact value from "Transaction type" drop-down list
|
|
Then the form attribute named "Currency" became equal to "USD"
|
|
And in the table "PaymentList" I click "Add" button
|
|
And I select "customer" from "Partner" drop-down list by string in "PaymentList" table
|
|
And I activate field named "PaymentListTotalAmount" in "PaymentList" table
|
|
And I input "50,00" text in the field named "PaymentListTotalAmount" of "PaymentList" table
|
|
And I finish line editing in "PaymentList" table
|
|
And "PaymentList" table became equal
|
|
| '#' | 'Partner' | 'Total amount' |
|
|
| '1' | 'Customer 1' | '50,00' |
|
|
Then the form attribute named "Branch" became equal to ""
|
|
And the editing text of form attribute named "PaymentListTotalTotalAmount" became equal to "50,00"
|
|
Then the form attribute named "CurrencyTotalAmount" became equal to "USD"
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberCashPayment04$$" variable
|
|
And I delete "$$CashPayment04$$" variable
|
|
And I save the value of "Number" field as "$$NumberCashPayment04$$"
|
|
And I save the window as "$$CashPayment04$$"
|
|
And I click the button named "FormPostAndClose"
|
|
* Check creation
|
|
Given I open hyperlink "e1cib/list/Document.CashPayment"
|
|
And "List" table contains lines
|
|
| 'Number' |
|
|
| '$$NumberCashPayment04$$' |
|
|
And I close all client application windows
|
|
|
|
|
|
|
|
Scenario: _900035 return money from vendor
|
|
And I close all client application windows
|
|
* Open CR
|
|
Given I open hyperlink "e1cib/list/Document.CashReceipt"
|
|
And I click the button named "FormCreate"
|
|
* Filling CR
|
|
And I select "Return from vendor" exact value from "Transaction type" drop-down list
|
|
And I activate "Partner" field in "PaymentList" table
|
|
And I click the button named "PaymentListAdd"
|
|
And I select "vendor and" from "Partner" drop-down list by string in "PaymentList" table
|
|
And I activate field named "PaymentListTotalAmount" in "PaymentList" table
|
|
And I input "100,00" text in the field named "PaymentListTotalAmount" of "PaymentList" table
|
|
And I finish line editing in "PaymentList" table
|
|
* Check filling
|
|
And I select from "Cash account" drop-down list by "Cash 1" string
|
|
Then the form attribute named "CashAccount" became equal to "Cash 1"
|
|
Then the form attribute named "TransactionType" became equal to "Return from vendor"
|
|
Then the form attribute named "Currency" became equal to "USD"
|
|
And "PaymentList" table became equal
|
|
| '#' | 'Partner' | 'Total amount' |
|
|
| '1' | 'Vendor and customer' | '100,00' |
|
|
Then the form attribute named "Branch" became equal to ""
|
|
And the editing text of form attribute named "PaymentListTotalTotalAmount" became equal to "100,00"
|
|
Then the form attribute named "CurrencyTotalAmount" became equal to "USD"
|
|
And I click the button named "FormPost"
|
|
And I delete "$$NumberCashReceipt03$$" variable
|
|
And I delete "$$CashReceipt03$$" variable
|
|
And I save the value of "Number" field as "$$NumberCashReceipt03$$"
|
|
And I save the window as "$$CashReceipt03$$"
|
|
And I click the button named "FormPostAndClose"
|
|
* Check creation
|
|
Given I open hyperlink "e1cib/list/Document.CashReceipt"
|
|
And "List" table contains lines
|
|
| 'Number' |
|
|
| '$$NumberCashReceipt03$$' |
|
|
And I close all client application windows
|
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