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DitriXNew
611 lines
56 KiB
Gherkin
611 lines
56 KiB
Gherkin
#language: en
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@tree
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@Positive
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@Movements2
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@MovementsDebitNote
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Feature: check Debit 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: _043000 preparation (Debit note)
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When set True value to the constant
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When set False value to the constant Use commission trading
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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 LegalNameContracts objects
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When Create catalog AddAttributeAndPropertyValues objects
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When Create catalog Currencies objects
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When Create catalog Companies objects (Main company)
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When Create catalog Stores objects
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When Create catalog Partners objects
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When Create catalog Companies objects (partners company)
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When Create catalog Countries objects
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When Create information register PartnerSegments records
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When Create catalog PartnerSegments objects
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When Create 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 ExpenseAndRevenueTypes 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 OtherPartners objects
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When Create catalog Projects 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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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 DebitNote objects (check movements)
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And I execute 1C:Enterprise script at server
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| "Documents.DebitNote.FindByNumber(1).GetObject().Write(DocumentWriteMode.Posting);" |
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And I execute 1C:Enterprise script at server
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| "Documents.DebitNote.FindByNumber(2).GetObject().Write(DocumentWriteMode.Posting);" |
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And I execute 1C:Enterprise script at server
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| "Documents.DebitNote.FindByNumber(4).GetObject().Write(DocumentWriteMode.Posting);" |
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And I execute 1C:Enterprise script at server
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| "Documents.DebitNote.FindByNumber(5).GetObject().Write(DocumentWriteMode.Posting);" |
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When create DebitNote (OtherPartnersTransactions)
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And I execute 1C:Enterprise script at server
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| "Documents.DebitNote.FindByNumber(3).GetObject().Write(DocumentWriteMode.Posting);" |
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And I close all client application windows
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Scenario: _043000 check preparation
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When check preparation
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Scenario: _043001 check Debit note movements by the Register "R5010 Reconciliation statement"
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* Select Debit note
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Given I open hyperlink "e1cib/list/Document.DebitNote"
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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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| 'Debit note 1 dated 05.04.2021 09:30:36' | '' | '' | '' | '' | '' | '' | '' | '' |
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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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| '' | 'Receipt' | '05.04.2021 09:30:36' | '2 300' | '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: _043002 check Debit note movements by the Register "R2021 Customer transactions" (with customer without basis document)
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* Select Debit note
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Given I open hyperlink "e1cib/list/Document.DebitNote"
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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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| 'Debit note 2 dated 05.04.2021 09:31:09' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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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 09:31:09' | '17,12' | 'Main Company' | 'Front office' | 'Reporting currency' | 'USD' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Basic Partner terms, TRY' | 'Debit note 2 dated 05.04.2021 09:31:09' | '' | '' | 'No' | '' |
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| '' | 'Receipt' | '05.04.2021 09:31:09' | '100' | 'Main Company' | 'Front office' | 'Local currency' | 'TRY' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Basic Partner terms, TRY' | 'Debit note 2 dated 05.04.2021 09:31:09' | '' | '' | 'No' | '' |
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| '' | 'Receipt' | '05.04.2021 09:31:09' | '100' | 'Main Company' | 'Front office' | 'en description is empty' | 'TRY' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Basic Partner terms, TRY' | 'Debit note 2 dated 05.04.2021 09:31:09' | '' | '' | 'No' | '' |
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And I close all client application windows
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Scenario: _043003 check absence Debit note movements by the Register "R1021 Vendors transactions" (with customer)
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* Select Debit note
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Given I open hyperlink "e1cib/list/Document.DebitNote"
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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: _043004 check Debit note movements by the Register "R1021 Vendors transactions" (with vendor without basis document)
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* Select Debit note
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Given I open hyperlink "e1cib/list/Document.DebitNote"
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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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| 'Debit note 1 dated 05.04.2021 09:30:36' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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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 09:30:36' | '-2 300' | 'Main Company' | 'Front office' | 'Local currency' | 'TRY' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Vendor Ferron, TRY' | 'Debit note 1 dated 05.04.2021 09:30:36' | '' | 'Project 01' | 'No' | '' |
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| '' | 'Receipt' | '05.04.2021 09:30:36' | '-2 300' | 'Main Company' | 'Front office' | 'en description is empty' | 'TRY' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Vendor Ferron, TRY' | 'Debit note 1 dated 05.04.2021 09:30:36' | '' | 'Project 01' | 'No' | '' |
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| '' | 'Receipt' | '05.04.2021 09:30:36' | '-393,76' | 'Main Company' | 'Front office' | 'Reporting currency' | 'USD' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Vendor Ferron, TRY' | 'Debit note 1 dated 05.04.2021 09:30:36' | '' | 'Project 01' | 'No' | '' |
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And I close all client application windows
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Scenario: _043005 check absence Debit note movements by the Register "R2021 Customer transactions" (with vendor)
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* Select Debit note
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Given I open hyperlink "e1cib/list/Document.DebitNote"
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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: _043006 check Debit note movements by the Register "R5021 Revenues" (with vendor)
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* Select Debit note
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Given I open hyperlink "e1cib/list/Document.DebitNote"
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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 "R5021 Revenues"
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And I click "Registrations report" button
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And I select "R5021 Revenues" 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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| 'Debit note 1 dated 05.04.2021 09:30:36' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| 'Document registrations records' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| 'Register "R5021 Revenues"' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| '' | 'Period' | 'Resources' | '' | 'Dimensions' | '' | '' | '' | '' | '' | '' | '' | '' | 'Attributes' |
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| '' | '' | 'Amount' | 'Amount with taxes' | 'Company' | 'Branch' | 'Profit loss center' | 'Revenue type' | 'Item key' | 'Currency' | 'Additional analytic' | 'Multi currency movement type' | 'Project' | 'Calculation movement cost' |
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| '' | '05.04.2021 09:30:36' | '333,69' | '393,76' | 'Main Company' | 'Front office' | 'Distribution department' | 'Software' | '' | 'USD' | '' | 'Reporting currency' | 'Project 01' | '' |
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| '' | '05.04.2021 09:30:36' | '1 949,15' | '2 300' | 'Main Company' | 'Front office' | 'Distribution department' | 'Software' | '' | 'TRY' | '' | 'Local currency' | 'Project 01' | '' |
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| '' | '05.04.2021 09:30:36' | '1 949,15' | '2 300' | 'Main Company' | 'Front office' | 'Distribution department' | 'Software' | '' | 'TRY' | '' | 'en description is empty' | 'Project 01' | '' |
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And I close all client application windows
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Scenario: _043007 check Debit note movements by the Register "R5021 Revenues" (with customer)
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And I close all client application windows
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* Select Debit note
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Given I open hyperlink "e1cib/list/Document.DebitNote"
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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 "R5021 Revenues"
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And I click "Registrations report" button
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And I select "R5021 Revenues" 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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| 'Debit note 2 dated 05.04.2021 09:31:09' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| 'Document registrations records' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| 'Register "R5021 Revenues"' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| '' | 'Period' | 'Resources' | '' | 'Dimensions' | '' | '' | '' | '' | '' | '' | '' | '' | 'Attributes' |
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| '' | '' | 'Amount' | 'Amount with taxes' | 'Company' | 'Branch' | 'Profit loss center' | 'Revenue type' | 'Item key' | 'Currency' | 'Additional analytic' | 'Multi currency movement type' | 'Project' | 'Calculation movement cost' |
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| '' | '05.04.2021 09:31:09' | '14,51' | '17,12' | 'Main Company' | 'Front office' | 'Distribution department' | 'Software' | '' | 'USD' | '' | 'Reporting currency' | '' | '' |
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| '' | '05.04.2021 09:31:09' | '84,75' | '100' | 'Main Company' | 'Front office' | 'Distribution department' | 'Software' | '' | 'TRY' | '' | 'Local currency' | '' | '' |
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| '' | '05.04.2021 09:31:09' | '84,75' | '100' | '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: _043008 check Debit note movements by the Register "R5021 Revenues" (OtherPartnersTransactions)
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And I close all client application windows
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* Select Debit note
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Given I open hyperlink "e1cib/list/Document.DebitNote"
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And I go to line in "List" table
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| 'Number' |
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| '3' |
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* Check movements by the Register "R5021 Revenues"
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And I click "Registrations report" button
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And I select "R5021 Revenues" 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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| 'Debit note 3 dated 12.06.2023 14:52:33' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| 'Document registrations records' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| 'Register "R5021 Revenues"' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
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| '' | 'Period' | 'Resources' | '' | 'Dimensions' | '' | '' | '' | '' | '' | '' | '' | '' | 'Attributes' |
|
|
| '' | '' | 'Amount' | 'Amount with taxes' | 'Company' | 'Branch' | 'Profit loss center' | 'Revenue type' | 'Item key' | 'Currency' | 'Additional analytic' | 'Multi currency movement type' | 'Project' | 'Calculation movement cost' |
|
|
| '' | '12.06.2023 14:52:33' | '17,12' | '17,12' | 'Main Company' | 'Front office' | 'Distribution department' | 'Revenue' | '' | 'USD' | '' | 'Reporting currency' | '' | '' |
|
|
| '' | '12.06.2023 14:52:33' | '100' | '100' | 'Main Company' | 'Front office' | 'Distribution department' | 'Revenue' | '' | 'TRY' | '' | 'Local currency' | '' | '' |
|
|
| '' | '12.06.2023 14:52:33' | '100' | '100' | 'Main Company' | 'Front office' | 'Distribution department' | 'Revenue' | '' | 'TRY' | '' | 'en description is empty' | '' | '' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _043009 check Debit note movements by the Register "R5015 Other partners transactions" (OtherPartnersTransactions)
|
|
And I close all client application windows
|
|
* Select Debit note
|
|
Given I open hyperlink "e1cib/list/Document.DebitNote"
|
|
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
|
|
| 'Debit note 3 dated 12.06.2023 14:52:33' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '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' |
|
|
| '' | 'Receipt' | '12.06.2023 14:52:33' | '17,12' | 'Main Company' | 'Front office' | 'Reporting currency' | 'USD' | 'TRY' | 'Other partner 1' | 'Other partner 1' | 'Other partner 1' | '' | 'No' |
|
|
| '' | 'Receipt' | '12.06.2023 14:52:33' | '100' | 'Main Company' | 'Front office' | 'Local currency' | 'TRY' | 'TRY' | 'Other partner 1' | 'Other partner 1' | 'Other partner 1' | '' | 'No' |
|
|
| '' | 'Receipt' | '12.06.2023 14:52:33' | '100' | 'Main Company' | 'Front office' | 'en description is empty' | 'TRY' | 'TRY' | 'Other partner 1' | 'Other partner 1' | 'Other partner 1' | '' | 'No' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _043010 check Debit note movements by the Register "R5010 Reconciliation statement" (OtherPartnersTransactions)
|
|
And I close all client application windows
|
|
* Select Debit note
|
|
Given I open hyperlink "e1cib/list/Document.DebitNote"
|
|
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
|
|
| 'Debit note 3 dated 12.06.2023 14:52:33' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| 'Register "R5010 Reconciliation statement"' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '' | 'Period' | 'RecordType' | 'Company' | 'Branch' | 'Currency' | 'Legal name' | 'Legal name contract' | 'Amount' |
|
|
| '' | '12.06.2023 14:52:33' | 'Receipt' | 'Main Company' | 'Front office' | 'TRY' | 'Other partner 1' | '' | '100' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _043011 check absence Debit note movements by the Register "R2021 Customer transactions" (customer with basis document)
|
|
* Select Debit note
|
|
Given I open hyperlink "e1cib/list/Document.DebitNote"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '4' |
|
|
* 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
|
|
| 'Debit note 4 dated 16.04.2024 13:50:26' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '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 13:50:26' | 'Receipt' | 'Main Company' | 'Distribution department' | 'Local currency' | 'TRY' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Basic Partner terms, TRY' | 'Sales invoice 1 dated 28.01.2021 18:48:53' | '' | '' | '100' | 'No' | '' |
|
|
| '' | '16.04.2024 13:50:26' | 'Receipt' | 'Main Company' | 'Distribution department' | 'Reporting currency' | 'USD' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Basic Partner terms, TRY' | 'Sales invoice 1 dated 28.01.2021 18:48:53' | '' | '' | '17,12' | 'No' | '' |
|
|
| '' | '16.04.2024 13:50:26' | 'Receipt' | 'Main Company' | 'Distribution department' | 'en description is empty' | 'TRY' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Basic Partner terms, TRY' | 'Sales invoice 1 dated 28.01.2021 18:48:53' | '' | '' | '100' | 'No' | '' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _043012 check absence Debit note movements by the Register "R1021 Vendors transactions" (vendor with basis document)
|
|
* Select Debit note
|
|
Given I open hyperlink "e1cib/list/Document.DebitNote"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '5' |
|
|
* 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
|
|
| 'Debit note 5 dated 16.04.2024 14:09:47' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '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 14:09:47' | 'Receipt' | 'Main Company' | 'Distribution department' | 'Local currency' | 'TRY' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Vendor Ferron, TRY' | 'Purchase invoice 115 dated 12.02.2021 15:13:56' | '' | '' | '-100' | 'No' | '' |
|
|
| '' | '16.04.2024 14:09:47' | 'Receipt' | 'Main Company' | 'Distribution department' | 'Reporting currency' | 'USD' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Vendor Ferron, TRY' | 'Purchase invoice 115 dated 12.02.2021 15:13:56' | '' | '' | '-17,12' | 'No' | '' |
|
|
| '' | '16.04.2024 14:09:47' | 'Receipt' | 'Main Company' | 'Distribution department' | 'en description is empty' | 'TRY' | 'TRY' | 'Company Ferron BP' | 'Ferron BP' | 'Vendor Ferron, TRY' | 'Purchase invoice 115 dated 12.02.2021 15:13:56' | '' | '' | '-100' | 'No' | '' |
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _043013 check Debit note movements by the Register "R5020 Partners balance" (OtherPartnersTransactions)
|
|
And I close all client application windows
|
|
* Select Debit note
|
|
Given I open hyperlink "e1cib/list/Document.DebitNote"
|
|
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
|
|
| 'Debit note 3 dated 12.06.2023 14:52:33' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '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 14:52:33' | 'Receipt' | 'Main Company' | 'Front office' | 'Other partner 1' | 'Other partner 1' | 'Other partner 1' | '' | 'TRY' | 'Local currency' | 'TRY' | '100' | '' | '' | '' | '' | '100' | '' |
|
|
| '' | '12.06.2023 14:52:33' | 'Receipt' | 'Main Company' | 'Front office' | 'Other partner 1' | 'Other partner 1' | 'Other partner 1' | '' | 'TRY' | 'en description is empty' | 'TRY' | '100' | '' | '' | '' | '' | '100' | '' |
|
|
| '' | '12.06.2023 14:52:33' | 'Receipt' | 'Main Company' | 'Front office' | 'Other partner 1' | 'Other partner 1' | 'Other partner 1' | '' | 'USD' | 'Reporting currency' | 'TRY' | '17,12' | '' | '' | '' | '' | '17,12' | '' |
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _043014 check DebitNote movements by the Register "T2015 Transactions info" (with vendor)
|
|
And I close all client application windows
|
|
* Select DN
|
|
Given I open hyperlink "e1cib/list/Document.DebitNote"
|
|
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
|
|
| 'Debit note 1 dated 05.04.2021 09:30:36' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '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' | 'Amount' | 'Is due' | 'Is paid' |
|
|
| '' | 'Main Company' | 'Front office' | '' | '05.04.2021 09:30:36' | '*' | 'TRY' | 'Ferron BP' | 'Company Ferron BP' | 'Vendor Ferron, TRY' | 'Yes' | 'No' | 'Debit note 1 dated 05.04.2021 09:30:36' | '*' | 'Project 01' | '-2 300' | 'Yes' | 'No' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _043015 check absence DebitNote movements by the Register "T2014 Advances info" (with vendor)
|
|
* Select DN
|
|
Given I open hyperlink "e1cib/list/Document.DebitNote"
|
|
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 DebitNote movements by the Register "T2015 Transactions info" (with customer)
|
|
And I close all client application windows
|
|
* Select DN
|
|
Given I open hyperlink "e1cib/list/Document.DebitNote"
|
|
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
|
|
| 'Debit note 2 dated 05.04.2021 09:31:09' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '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' | 'Amount' | 'Is due' | 'Is paid' |
|
|
| '' | 'Main Company' | 'Front office' | '' | '05.04.2021 09:31:09' | '*' | 'TRY' | 'Ferron BP' | 'Company Ferron BP' | 'Basic Partner terms, TRY' | 'No' | 'Yes' | 'Debit note 2 dated 05.04.2021 09:31:09' | '*' | '' | '100' | 'Yes' | 'No' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _043017 check absence DebitNote movements by the Register "T2014 Advances info" (Return to customer, with customer)
|
|
* Select DN
|
|
Given I open hyperlink "e1cib/list/Document.DebitNote"
|
|
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 DebitNote movements by the Register "R2040 Taxes incoming" (with vendor)
|
|
And I close all client application windows
|
|
* Select DN
|
|
Given I open hyperlink "e1cib/list/Document.DebitNote"
|
|
And I go to line in "List" table
|
|
| 'Number'|
|
|
| '1' |
|
|
* Check movements by the Register "R2040 Taxes incoming"
|
|
And I click "Registrations report info" button
|
|
And I select "R2040 Taxes incoming" exact value from "Register" drop-down list
|
|
And I click "Generate report" button
|
|
Then "ResultTable" spreadsheet document is equal
|
|
| 'Debit note 1 dated 05.04.2021 09:30:36' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| 'Register "R2040 Taxes incoming"' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '' | 'Period' | 'RecordType' | 'Company' | 'Branch' | 'Tax' | 'Tax rate' | 'Invoice type' | 'Multi currency movement type' | 'Currency' | 'Transaction currency' | 'Amount' |
|
|
| '' | '05.04.2021 09:30:36' | 'Receipt' | 'Main Company' | 'Front office' | 'VAT' | '18%' | 'Return' | 'Local currency' | 'TRY' | 'TRY' | '350,85' |
|
|
| '' | '05.04.2021 09:30:36' | 'Receipt' | 'Main Company' | 'Front office' | 'VAT' | '18%' | 'Return' | 'Reporting currency' | 'USD' | 'TRY' | '60,07' |
|
|
| '' | '05.04.2021 09:30:36' | 'Receipt' | 'Main Company' | 'Front office' | 'VAT' | '18%' | 'Return' | 'en description is empty' | 'TRY' | 'TRY' | '350,85' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _043018 check DebitNote movements by the Register "R2040 Taxes incoming" (with customer)
|
|
And I close all client application windows
|
|
* Select DN
|
|
Given I open hyperlink "e1cib/list/Document.DebitNote"
|
|
And I go to line in "List" table
|
|
| 'Number'|
|
|
| '2' |
|
|
* Check movements by the Register "R2040 Taxes incoming"
|
|
And I click "Registrations report info" button
|
|
And I select "R2040 Taxes incoming" exact value from "Register" drop-down list
|
|
And I click "Generate report" button
|
|
Then "ResultTable" spreadsheet document is equal
|
|
| 'Debit note 2 dated 05.04.2021 09:31:09' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| 'Register "R2040 Taxes incoming"' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| '' | 'Period' | 'RecordType' | 'Company' | 'Branch' | 'Tax' | 'Tax rate' | 'Invoice type' | 'Multi currency movement type' | 'Currency' | 'Transaction currency' | 'Amount' |
|
|
| '' | '05.04.2021 09:31:09' | 'Receipt' | 'Main Company' | 'Front office' | 'VAT' | '18%' | 'Invoice' | 'Local currency' | 'TRY' | 'TRY' | '15,25' |
|
|
| '' | '05.04.2021 09:31:09' | 'Receipt' | 'Main Company' | 'Front office' | 'VAT' | '18%' | 'Invoice' | 'Reporting currency' | 'USD' | 'TRY' | '2,61' |
|
|
| '' | '05.04.2021 09:31:09' | 'Receipt' | 'Main Company' | 'Front office' | 'VAT' | '18%' | 'Invoice' | 'en description is empty' | 'TRY' | 'TRY' | '15,25' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _043030 Debit note clear posting/mark for deletion
|
|
And I close all client application windows
|
|
* Select Debit note
|
|
Given I open hyperlink "e1cib/list/Document.DebitNote"
|
|
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
|
|
| 'Debit note 1 dated 05.04.2021 09:30:36' |
|
|
| 'Document registrations records' |
|
|
And I close current window
|
|
* Post Debit note
|
|
Given I open hyperlink "e1cib/list/Document.DebitNote"
|
|
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.DebitNote"
|
|
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
|
|
| 'Debit note 1 dated 05.04.2021 09:30:36' |
|
|
| 'Document registrations records' |
|
|
And I close current window
|
|
* Unmark for deletion and post document
|
|
Given I open hyperlink "e1cib/list/Document.DebitNote"
|
|
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
|
|
| 'R5010 Reconciliation statement' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _043019 check DebitNote movements by the Register "Posted documents registry"
|
|
And I close all client application windows
|
|
Given I open hyperlink "e1cib/list/Document.DebitNote"
|
|
And I go to line in "List" table
|
|
| 'Number' |
|
|
| '1' |
|
|
* Check movements by the Register "Posted documents registry"
|
|
And I click "Registrations report info" button
|
|
And I select "Posted documents registry" exact value from "Register" drop-down list
|
|
And I click "Generate report" button
|
|
Then "ResultTable" spreadsheet document is equal
|
|
| 'Debit note 1 dated 05.04.2021 09:30:36' | '' | '' | '' | '' | '' | '' | '' | '' |
|
|
| 'Register "Posted documents registry"' | '' | '' | '' | '' | '' | '' | '' | '' |
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| '' | 'Document' | 'Date' | 'Number' | 'Create date' | 'Modify date' | 'Author' | 'Editor' | 'Manual movements edit' |
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| '' | 'Debit note 1 dated 05.04.2021 09:30:36' | '05.04.2021 09:30:36' | '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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