136 lines
5.5 KiB
Plaintext
136 lines
5.5 KiB
Plaintext
!include -c TestLoginGardenAdmin
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Check the inventory level before the document
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!|Set Variable|
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|@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 |
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|@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|
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Check the bp balance before the document
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!|Read Record|
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|*Table* |C_bpartner |
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|c_bpartner_id |@Ref=c_bpartner[Value='SeedFarm'].c_bpartner_id|
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|*Read* | |
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|actuallifetimevalue| |
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|so_creditused | |
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|totalopenbalance | |
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Create sales order
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!|Create Record|
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|*Table* |C_Order |
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|ad_org_id |11 |
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|c_doctypetarget_id |@Ref=c_doctype[Name='POS Order'].c_doctype_id|
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|salesrep_id |101 |
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|dateordered |2009-03-25 00:00:00.0 |
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|c_bpartner_id |@c_bpartner.c_bpartner_id@ |
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|c_bpartner_location_id|114 |
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|paymentrule |B |
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|m_warehouse_id |103 |
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|m_pricelist_id |101 |
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|ad_user_id |105 |
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|*Save* | |
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Create sales order line
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!|Create Record|
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|*Table* |C_OrderLine |
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|c_order_id |@C_order.c_Order_id@ |
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|ad_org_id |@C_Order.AD_Org_ID@ |
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|m_product_id|@Ref=M_Product[Value='PChair'].M_Product_ID|
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|qtyentered |2 |
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|qtyordered |2 |
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|*Save* | |
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Complete the sales order
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!|Run Process|
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|*ProcessValue*|C_Order Process |
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|*RecordID* |@C_Order.C_Order_ID@|
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|*DocAction* |CO |
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|*Run* | |
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Assert the order
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!|Assert Record|
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|*Table* |C_order |
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|c_order_id|@C_order.c_Order_id@|
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|*Read* | |
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|GrandTotal|67.50 |
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Check the inventory level after the document
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!|Assert Variable|
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|@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|
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Check the bp balance after the document (with the new cash payment is applied immediately so there must not be variance on the bp balance)
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!|Assert Record|
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|*Table* |C_bpartner |
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|*Where* |c_bpartner_id=120 |
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|*Read* | |
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|actuallifetimevalue|@SQL=SELECT @C_bpartner.actuallifetimevalue@ + @c_order.grandtotal@ FROM DUAL|
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|so_creditused |@SQL=SELECT @C_bpartner.so_creditused@ FROM DUAL |
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|totalopenbalance |@SQL=SELECT @C_bpartner.totalopenbalance@ FROM DUAL |
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Check existance of shipment
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!|Read Record|
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|*Table* |M_InOut |
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|c_order_id |@C_Order.C_Order_ID@|
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|*Read* | |
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|documentno | |
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|docstatus | |
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|issotrx | |
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|m_warehouse_id| |
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|description | |
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!|Read Record|
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|*Table* |M_InOutLine |
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|m_inout_id |@M_InOut.M_InOut_ID@|
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|*Read* | |
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|line | |
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|description | |
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|c_orderline_id| |
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|m_locator_id | |
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|m_product_id | |
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|movementqty | |
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Check existance of invoice
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!|Read Record|
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|*Table* |C_Invoice |
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|c_order_id |@C_Order.C_Order_ID@|
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|*Read* | |
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|documentno | |
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|issotrx | |
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|docstatus | |
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|c_bpartner_id| |
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|description | |
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|totallines | |
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|grandtotal | |
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!|Read Record|
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|*Table* |C_InvoiceLine |
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|C_Invoice_id |@C_Invoice.C_Invoice_id@|
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|*Read* | |
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|line | |
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|description | |
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|c_orderline_id| |
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|m_product_id | |
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|qtyinvoiced | |
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|linenetamt | |
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Check existance of cash payment (now on payment table)
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!|Read Record|
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|*Table* |C_Payment |
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|C_Invoice_id|@C_Invoice.C_Invoice_id@|
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|*Read* | |
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|documentno | |
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|description | |
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|processed | |
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