140 lines
5.5 KiB
Plaintext
140 lines
5.5 KiB
Plaintext
|
!include -c TestLoginGardenAdmin
|
||
|
|
|
||
|
|
Check the inventory level before the document
|
||
|
|
|
||
|
|
!|Set Variable|
|
||
|
|
|@InventoryLevelBefore@ |@SQL=SELECT SUM(s.qtyonhand) FROM m_storage s, m_locator l, m_warehouse w WHERE s.m_product_id=133 AND s.m_locator_id = l.m_locator_id AND l.m_warehouse_id=w.m_warehouse_id AND w.m_warehouse_id=103 |
|
||
|
|
|@ExpectedInventoryLevelAfter@|@SQL=SELECT SUM(s.qtyonhand) -2 FROM m_storage s, m_locator l, m_warehouse w WHERE s.m_product_id=133 AND s.m_locator_id = l.m_locator_id AND l.m_warehouse_id=w.m_warehouse_id AND w.m_warehouse_id=103|
|
||
|
|
|
||
|
|
Check the bp balance before the document
|
||
|
|
|
||
|
|
!|Read Record|
|
||
|
|
|*Table* |C_bpartner |
|
||
|
|
|c_bpartner_id |@Ref=c_bpartner[Value='SeedFarm'].c_bpartner_id|
|
||
|
|
|*Read* | |
|
||
|
|
|actuallifetimevalue| |
|
||
|
|
|so_creditused | |
|
||
|
|
|totalopenbalance | |
|
||
|
|
|
||
|
|
Create sales order
|
||
|
|
|
||
|
|
!|Create Record|
|
||
|
|
|*Table* |C_Order |
|
||
|
|
|ad_org_id |11 |
|
||
|
|
|c_doctypetarget_id |@Ref=c_doctype[Name='POS Order'].c_doctype_id|
|
||
|
|
|salesrep_id |101 |
|
||
|
|
|dateordered |2009-03-25 00:00:00.0 |
|
||
|
|
|c_bpartner_id |@c_bpartner.c_bpartner_id@ |
|
||
|
|
|c_bpartner_location_id|114 |
|
||
|
|
|paymentrule |B |
|
||
|
|
|m_warehouse_id |103 |
|
||
|
|
|m_pricelist_id |101 |
|
||
|
|
|ad_user_id |105 |
|
||
|
|
|*Save* | |
|
||
|
|
|
||
|
|
Create sales order line
|
||
|
|
|
||
|
|
!|Create Record|
|
||
|
|
|*Table* |C_OrderLine |
|
||
|
|
|c_order_id |@C_order.c_Order_id@ |
|
||
|
|
|ad_org_id |@C_Order.AD_Org_ID@ |
|
||
|
|
|m_product_id|@Ref=M_Product[Value='PChair'].M_Product_ID|
|
||
|
|
|qtyentered |2 |
|
||
|
|
|qtyordered |2 |
|
||
|
|
|*Save* | |
|
||
|
|
|
||
|
|
Complete the sales order
|
||
|
|
|
||
|
|
!|Run Process|
|
||
|
|
|*ProcessValue*|C_Order Process |
|
||
|
|
|*RecordID* |@C_Order.C_Order_ID@|
|
||
|
|
|*DocAction* |CO |
|
||
|
|
|*Run* | |
|
||
|
|
|
||
|
|
Assert the order
|
||
|
|
|
||
|
|
!|Assert Record|
|
||
|
|
|*Table* |C_order |
|
||
|
|
|c_order_id|@C_order.c_Order_id@|
|
||
|
|
|*Read* | |
|
||
|
|
|GrandTotal|67.50 |
|
||
|
|
|
||
|
|
Check the inventory level after the document
|
||
|
|
|
||
|
|
!|Assert Variable|
|
||
|
|
|@ExpectedInventoryLevelAfter@|@SQL=SELECT SUM(s.qtyonhand) FROM m_storage s, m_locator l, m_warehouse w WHERE s.m_product_id=133 AND s.m_locator_id = l.m_locator_id AND l.m_warehouse_id=w.m_warehouse_id AND w.m_warehouse_id=103|
|
||
|
|
|
||
|
|
|
||
|
|
Check the bp balance after the document
|
||
|
|
|
||
|
|
!|Assert Record|
|
||
|
|
|*Table* |C_bpartner |
|
||
|
|
|*Where* |c_bpartner_id=120 |
|
||
|
|
|*Read* | |
|
||
|
|
|actuallifetimevalue|@SQL=SELECT @C_bpartner.actuallifetimevalue@ + @c_order.grandtotal@ FROM DUAL|
|
||
|
|
|so_creditused |@SQL=SELECT @C_bpartner.so_creditused@ + @c_order.grandtotal@ FROM DUAL |
|
||
|
|
|totalopenbalance |@SQL=SELECT @C_bpartner.totalopenbalance@ + @c_order.grandtotal@ FROM DUAL |
|
||
|
|
|
||
|
|
Check existance of shipment
|
||
|
|
|
||
|
|
!|Read Record|
|
||
|
|
|*Table* |M_InOut |
|
||
|
|
|c_order_id |@C_Order.C_Order_ID@|
|
||
|
|
|*Read* | |
|
||
|
|
|documentno | |
|
||
|
|
|docstatus | |
|
||
|
|
|issotrx | |
|
||
|
|
|m_warehouse_id| |
|
||
|
|
|description | |
|
||
|
|
|
||
|
|
!|Read Record|
|
||
|
|
|*Table* |M_InOutLine |
|
||
|
|
|m_inout_id |@M_InOut.M_InOut_ID@|
|
||
|
|
|*Read* | |
|
||
|
|
|line | |
|
||
|
|
|description | |
|
||
|
|
|c_orderline_id| |
|
||
|
|
|m_locator_id | |
|
||
|
|
|m_product_id | |
|
||
|
|
|movementqty | |
|
||
|
|
|
||
|
|
Check existance of invoice
|
||
|
|
|
||
|
|
!|Read Record|
|
||
|
|
|*Table* |C_Invoice |
|
||
|
|
|c_order_id |@C_Order.C_Order_ID@|
|
||
|
|
|*Read* | |
|
||
|
|
|documentno | |
|
||
|
|
|issotrx | |
|
||
|
|
|docstatus | |
|
||
|
|
|c_bpartner_id| |
|
||
|
|
|description | |
|
||
|
|
|totallines | |
|
||
|
|
|grandtotal | |
|
||
|
|
|
||
|
|
!|Read Record|
|
||
|
|
|*Table* |C_InvoiceLine |
|
||
|
|
|C_Invoice_id |@C_Invoice.C_Invoice_id@|
|
||
|
|
|*Read* | |
|
||
|
|
|line | |
|
||
|
|
|description | |
|
||
|
|
|c_orderline_id| |
|
||
|
|
|m_product_id | |
|
||
|
|
|qtyinvoiced | |
|
||
|
|
|linenetamt | |
|
||
|
|
|
||
|
|
Check existance of cash journal line
|
||
|
|
|
||
|
|
!|Read Record|
|
||
|
|
|*Table* |C_CashLine |
|
||
|
|
|C_Invoice_id|@C_Invoice.C_Invoice_id@|
|
||
|
|
|*Read* | |
|
||
|
|
|line | |
|
||
|
|
|c_cash_id | |
|
||
|
|
|line | |
|
||
|
|
|description | |
|
||
|
|
|amount | |
|
||
|
|
|isgenerated | |
|
||
|
|
|processed | |
|
||
|
|
|