Unifield Server

Merge lp:~jfb-tempo-consulting/unifield-server/us-3992 into lp:unifield-server

  1. us-3992
  2. Merge into trunk
Proposed by jftempo
Status: Merged
Merged at revision: 4686
Proposed branch: lp:~jfb-tempo-consulting/unifield-server/us-3992
Merge into: lp:unifield-server
Diff against target: 2962 lines (+2919/-1)
4 files modified
bin/addons/analytic_distribution_supply/invoice.py (+1/-1)
bin/addons/unifield_tests/testfield/init_data/set_rb_partial_tf.py (+114/-0)
bin/addons/unifield_tests/testfield/meta_features/tc0.meta_feature (+1138/-0)
bin/addons/unifield_tests/testfield/meta_features/tc1.meta_feature (+1666/-0)
To merge this branch: bzr merge lp:~jfb-tempo-consulting/unifield-server/us-3992
Reviewer Review Type Date Requested Status
UniField Reviewer Team Pending
Review via email: mp+336228@code.launchpad.net
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1=== modified file 'bin/addons/analytic_distribution_supply/invoice.py'
2--- bin/addons/analytic_distribution_supply/invoice.py 2018-01-10 15:57:41 +0000
3+++ bin/addons/analytic_distribution_supply/invoice.py 2018-01-17 15:53:07 +0000
4@@ -216,7 +216,7 @@
5 # NB: This permits to avoid modification on commitment voucher when receiving some goods
6 self.pool.get('account.commitment').write(cr, uid, [cv_line[2]], {'state': 'open'}, context=context)
7
8- if abs(cv_line[4] - account_amount_dic[account]) > 0.001:
9+ if cv_line[4] - account_amount_dic[account] > 0.001:
10 # update amount left on CV line
11 amount_left = cv_line[4] - account_amount_dic[account]
12 self.pool.get('account.commitment.line').write(cr, uid, [cv_line[0]], {'amount': amount_left}, context=context)
13
14=== modified file 'bin/addons/unifield_tests/testfield/init_data/set_rb_partial_tf.py'
15--- bin/addons/unifield_tests/testfield/init_data/set_rb_partial_tf.py 2017-11-06 14:44:06 +0000
16+++ bin/addons/unifield_tests/testfield/init_data/set_rb_partial_tf.py 2018-01-17 15:53:07 +0000
17@@ -29,6 +29,110 @@
18
19
20 sync_needed = False
21+# create CC
22+
23+all_ccs = {
24+ 'HQ1': [
25+ ('MW1', {'target': 'HQ1C1', 'top': 'HQ1C1'}),
26+ ('MW101', {'target': 'HQ1C1', 'fopo': 'HQ1C1'}),
27+ ('MW109', {'target': 'HQ1C1'}),
28+ ('MW110', {'target': 'HQ1C1P1', 'top': 'HQ1C1P1', 'fopo': 'HQ1C1P1'}),
29+ ('MW120', {'target': 'HQ1C1P2', 'top': 'HQ1C1P2', 'fopo': 'HQ1C1P2'}),
30+
31+ ('BI1', {'target': 'HQ1C2', 'top': 'HQ1C2'}),
32+ ('BI101', {'target': 'HQ1C2', 'fopo': 'HQ1C2'}),
33+ ('BI109', {'target': 'HQ1C2'}),
34+ ('BI110', {'target': 'HQ1C2P1', 'top': 'HQ1C2P1', 'fopo': 'HQ1C2P1'}),
35+ ('BI120', {'target': 'HQ1C2P2', 'top': 'HQ1C2P2', 'fopo': 'HQ1C2P2'}),
36+ ],
37+ 'HQ2': [
38+ ('ZW1', {'target': 'HQ2C1', 'top': 'HQ2C1'}),
39+ ('ZW101', {'target': 'HQ2C1', 'fopo': 'HQ2C1'}),
40+ ('ZW109', {'target': 'HQ2C1'}),
41+ ]
42+}
43+
44+for hq in all_ccs.keys():
45+ new_ccs = all_ccs[hq]
46+
47+ l = oerp.login(UNIFIELD_ADMIN, UNIFIELD_PASSWORD, '%s_%s' % (DB_PREFIX, hq))
48+ cc_o = oerp.get('account.analytic.account')
49+ target_cc = oerp.get('account.target.costcenter')
50+
51+ all_instances = {}
52+ instance_ids = oerp.get('msf.instance').search([])
53+ for x in oerp.get('msf.instance').read(instance_ids, ['code']):
54+ all_instances[x['code']] = x['id']
55+
56+
57+ for new_cc, data_cc in new_ccs:
58+ cc_id = cc_o.search([('code', '=', new_cc)])
59+ if not cc_id:
60+ if len(new_cc) == 3:
61+ parent_id = cc_o.search([('code', '=', 'OC')])[0]
62+ parent_id = cc_o.create({
63+ 'name': new_cc,
64+ 'code': new_cc,
65+ 'type': 'view',
66+ 'category': 'OC',
67+ 'parent_id': parent_id,
68+ 'date_start': '2015-01-01',
69+ })
70+
71+ else:
72+ cc_o.create({
73+ 'name': new_cc,
74+ 'code': new_cc,
75+ 'type': 'normal',
76+ 'category': 'OC',
77+ 'parent_id': parent_id,
78+ 'date_start': '2015-01-01',
79+ })
80+ elif len(new_cc) == 3:
81+ parent_id = cc_id[0]
82+
83+ target_ids = target_cc.search([])
84+ target_cc.write(target_ids, {'is_top_cost_center': False, 'is_po_fo_cost_center': False})
85+ for cc, data_cc in new_ccs:
86+ coordo = all_instances['%s_%s' % (DB_PREFIX, data_cc['target'][0:5])]
87+ target_id = target_cc.search([('instance_id', '=', coordo), ('cost_center_id', '=', cc)])
88+
89+ if not target_id:
90+ cc_id = cc_o.search([('code', '=', cc)])[0]
91+ target_cc.create({'instance_id': coordo, 'cost_center_id': cc_id})
92+
93+ if data_cc.get('target'):
94+ target_id = target_cc.search([('instance_id', '=', all_instances.get('%s_%s' % (DB_PREFIX, data_cc.get('target')))), ('cost_center_id', '=', cc)])
95+ values = {'is_target': True}
96+ if data_cc.get('top'):
97+ values['is_top_cost_center'] = True
98+ if data_cc.get('fopo'):
99+ values['is_po_fo_cost_center'] = True
100+ target_cc.write(target_id, values)
101+
102+
103+ # create 2016 / 2017 FY
104+ fy_obj = oerp.get('account.fiscalyear')
105+ period_obj = oerp.get('account.period')
106+ if not fy_obj.search([('date_start', '=', '2017-01-01'), ('date_stop', '=', '2017-12-31')]):
107+ fy_id = fy_obj.create({'date_start': '2017-01-01', 'date_stop': '2017-12-31', 'name': 'FY 2017', 'code': 'FY2017'})
108+ fy_obj.create_period([fy_id])
109+ period_ids = period_obj.search([('fiscalyear_id', '=', fy_id)])
110+ period_obj.write(period_ids, {'state': 'draft'})
111+ if not fy_obj.search([('date_start', '=', '2016-01-01'), ('date_stop', '=', '2016-12-31')]):
112+ fy_id = fy_obj.create({'date_start': '2016-01-01', 'date_stop': '2016-12-31', 'name': 'FY 2016', 'code': 'FY2016'})
113+ fy_obj.create_period([fy_id])
114+ period_ids = period_obj.search([('fiscalyear_id', '=', fy_id)])
115+ period_obj.write(period_ids, {'state': 'draft'})
116+
117+ oerp.get('sync.client.entity').sync()
118+ for x in all_instances:
119+ oerp.login(UNIFIELD_ADMIN, UNIFIELD_PASSWORD, x)
120+ period_obj = oerp.get('account.period')
121+ period_ids = period_obj.search(['|', ('fiscalyear_id', '=', 'FY 2017'), ('fiscalyear_id', '=', 'FY 2016'), ('state', '=', 'created')])
122+ period_obj.write(period_ids, {'state': 'draft'})
123+ oerp.get('sync.client.entity').sync()
124+
125 l = oerp.login(UNIFIELD_ADMIN, UNIFIELD_PASSWORD, '%s_HQ1C1' % DB_PREFIX)
126 prod_o = oerp.get('product.product')
127 if not prod_o.search([('default_code', '=', 'AZAZA')]):
128@@ -51,6 +155,16 @@
129 sync_needed = True
130 oerp.get('res.partner').write(p_ids, {'active': True})
131
132+partner_obj = oerp.get('res.partner')
133+if not partner_obj.search([('name', '=', '%s_HQ1C1P2' % DB_PREFIX)]):
134+ account_obj = oerp.get('account.account')
135+ rec = account_obj.search([('code', '=', '12050')])[0]
136+ pay = account_obj.search([('code', '=', '30020')])[0]
137+ partner_obj.create({'name': '%s_HQ1C1P2' % DB_PREFIX, 'partner_type': 'internal', 'property_account_receivable': rec, 'property_account_payable': pay, 'supplier': True})
138+ oerp.get('sync.client.entity').sync()
139+ sync_needed = True
140+
141+
142 loc_o = oerp.get('stock.location')
143 loc_ids = loc_o.search([('name', '=', 'LOG')])
144 prod_o = oerp.get('product.product')
145
146=== added directory 'bin/addons/unifield_tests/testfield/meta_features'
147=== added file 'bin/addons/unifield_tests/testfield/meta_features/tc0.meta_feature'
148--- bin/addons/unifield_tests/testfield/meta_features/tc0.meta_feature 1970-01-01 00:00:00 +0000
149+++ bin/addons/unifield_tests/testfield/meta_features/tc0.meta_feature 2018-01-17 15:53:07 +0000
150@@ -0,0 +1,1138 @@
151+Feature: SSL Pushed FO (with split)
152+
153+@supply @pushed FO @SSL
154+Scenario: SSL Pushed FO (with split)
155+
156+
157+#PARAMETRIZATION:
158+
159+# HQ1C1: need to have 100000 quantity of DINJCEFA1V- in MED
160+
161+
162+
163+#LINE 2
164+ I log into instance "HQ1C1"
165+ I open tab menu "ORDERS"
166+ I click on menu "Field Orders"
167+ I click on "New"
168+ I fill "Customer" with "HQ1C1P1"
169+
170+
171+ # Add multiple products at the same time
172+ I click on "Add multiple lines" and open the window
173+ I click on "Add" and open the window
174+ I fill "Code" with "ADAP"
175+ I click on "Search"
176+ I click "checkbox" on line:
177+ | CODE |
178+ | ADAPCABL1S- |
179+ | ADAPCABL2S- |
180+ | ADAPCART02- |
181+
182+
183+ I click on "Select" and close the window
184+ I click "Edit" on line:
185+ | CODE |
186+ | ADAPCABL1S- |
187+ I fill "10" within column "QTY"
188+ I validate the line
189+ I click "Edit" on line:
190+ | CODE |
191+ | ADAPCABL2S- |
192+ I fill "10" within column "QTY"
193+ I validate the line
194+ I click "Edit" on line:
195+ | CODE |
196+ | ADAPCART02- |
197+ I fill "10" within column "QTY"
198+ I validate the line
199+
200+ I click on "Add products" and close the window
201+
202+
203+
204+ # Add products line by line
205+
206+ I click on "New" and open the window
207+ I fill "Product" with "[DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial"
208+ I fill "Quantity (UoM)" with "30.00"
209+ I click on "Save & Close" and close the window
210+
211+ I store "Order Reference" in "FO_REFERENCE"
212+
213+ I click on "Analytical Distribution" and open the window
214+ I click on "New"
215+ I fill "SUP" within column "DESTINATION"
216+ I fill "MW120" within column "COST CENTER"
217+ I validate the line
218+ I click on "Save" and close the window
219+
220+
221+ I should see in the main table the following data:
222+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
223+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Draft |
224+ | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Draft |
225+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Draft |
226+ | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Draft |
227+
228+ I should see "Draft" in "State"
229+
230+#LINE 3
231+
232+ I click "Validate" on line:
233+ | PRODUCT CODE |
234+ | ADAPCABL1S- |
235+
236+ I click "Validate" on line:
237+ | PRODUCT CODE |
238+ | ADAPCART02- |
239+
240+ I should see in the main table the following data:
241+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
242+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Validated |
243+ | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Draft |
244+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated |
245+ | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Draft |
246+
247+ I should see "Draft-p" in "State"
248+
249+
250+
251+#LINE 4
252+
253+ I click on menu "Orders Sourcing Tool"
254+ I fill "Order" with "{{FO_REFERENCE}}"
255+ I click on "Search"
256+
257+ I click "Edit" on line:
258+ | PRODUCT |
259+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem)|
260+ I fill "ITCompany" within column "SUPPLIER"
261+ I validate the line
262+ I click "Source Line" on line:
263+ | PRODUCT |
264+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem)|
265+
266+ I click on menu "Field Orders"
267+
268+ I click "Edit" on line:
269+ | ORDER REFERENCE |
270+ | *{{FO_REFERENCE}} |
271+
272+ I should see in the main table the following data:
273+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
274+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Sourced |
275+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated |
276+
277+#Additional sync checks
278+ ####################
279+ ## SYNCHRONIZATION
280+ ###################
281+ I synchronize "HQ1C1"
282+ I log out
283+ I synchronize "HQ1C1P1"
284+ I log into instance "HQ1C1P1"
285+
286+ I open tab menu "PURCHASES"
287+ I click on menu "Purchase Orders"
288+ I fill "Source Document" with "{{FO_REFERENCE}}"
289+ I click on "Search"
290+
291+ I should not see in the main table the following data:
292+ | SOURCE DOCUMENT |
293+ | {{FO_REFERENCE}} |
294+
295+
296+
297+ I log out
298+ I log into instance "HQ1C1"
299+
300+
301+#LINE 5
302+ I open tab menu "ORDERS"
303+ I click on menu "Field Orders"
304+ I click "Edit" on line:
305+ | ORDER REFERENCE |
306+ | *{{FO_REFERENCE}}* |
307+ I click "Validate" on line:
308+ | PRODUCT CODE |
309+ | ADAPCABL2S- |
310+
311+ I should see in the main table the following data:
312+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
313+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Sourced |
314+ | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Validated |
315+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated |
316+ | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Draft |
317+
318+
319+ I should see "Draft-p" in "State"
320+
321+#LINE 6
322+
323+ I click on menu "Orders Sourcing Tool"
324+ I fill "Order" with "{{FO_REFERENCE}}"
325+ I click on "Search"
326+
327+ I click "Edit" on line:
328+ | PRODUCT |
329+ | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male |
330+ I fill "Local Market" within column "SUPPLIER"
331+ I validate the line
332+ I click "Source Line" on line:
333+ | PRODUCT |
334+ | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male |
335+
336+
337+ I click on menu "Field Orders"
338+ I click "Edit" on line:
339+ | ORDER REFERENCE |
340+ | *{{FO_REFERENCE}}* |
341+
342+ I should see in the main table the following data:
343+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
344+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Sourced |
345+ | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Sourced |
346+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated |
347+ | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Draft |
348+
349+ I should see "Draft-p" in "State"
350+
351+
352+
353+ I open tab menu "PURCHASES"
354+ I click on menu "Purchase Orders"
355+ I fill "SOURCE DOCUMENT" with "{{FO_REFERENCE}}"
356+
357+ I click "Search" until I see:
358+ | SOURCE DOCUMENT | SUPPLIER |
359+ | {{FO_REFERENCE}} | ITCompany |
360+ I click "Edit" on line:
361+ | SOURCE DOCUMENT | SUPPLIER |
362+ | {{FO_REFERENCE}} | ITCompany |
363+
364+#LINE 7
365+
366+ I click "Edit" on line and open the window:
367+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
368+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Draft |
369+
370+ I fill "Quantity" with "50.00"
371+ I fill "Unit Price" with "22.00"
372+ I click on "Save & close" and close the window
373+
374+#LINE 8
375+
376+ I click "Validate" on line:
377+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
378+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Draft |
379+
380+ I should see "Validated" in "Order State"
381+ I store "Order Reference" in "PO_REF_1"
382+
383+
384+ I open tab menu "ORDERS"
385+ I click on menu "Field Orders"
386+ I click "Edit" on line:
387+ | ORDER REFERENCE |
388+ | *{{FO_REFERENCE}}* |
389+
390+ I should see in the main table the following data:
391+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY | SUBTOTAL |
392+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Sourced-v | 50.00 | 1,100.00 |
393+ | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Sourced | * | * |
394+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated | * | * |
395+ | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Draft | * | * |
396+
397+
398+
399+
400+#LINE 9
401+
402+ I open tab menu "PURCHASES"
403+ I click on menu "Purchase Orders"
404+ I click "Edit" on line:
405+ | REFERENCE | SUPPLIER |
406+ | {{PO_REF_1}} | ITCompany |
407+
408+ I click "Edit" on line and open the window:
409+ | PRODUCT CODE | PRODUCT DESCRIPTION |
410+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) |
411+ I fill "Delivery Confirmed Date" with "05/Oct/2017"
412+ I click on "Save & Close" and close the window
413+
414+ I click "Confirm" on line:
415+ | PRODUCT CODE | PRODUCT DESCRIPTION |
416+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) |
417+
418+ I should see in the main table the following data:
419+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
420+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Confirmed |
421+
422+ I should see "Confirmed" in "Order State"
423+
424+
425+ I open tab menu "ORDERS"
426+ I click on menu "Field Orders"
427+ I click "Edit" on line:
428+ | ORDER REFERENCE |
429+ | *{{FO_REFERENCE}}* |
430+
431+ I should see in the main table the following data:
432+ | PRODUCT CODE | STATE | QTY | SUBTOTAL |
433+ | ADAPCABL1S- | Confirmed | 50.00 | 1,100.00 |
434+
435+
436+ #Additional sync checks
437+ ####################
438+ ## SYNCHRONIZATION
439+ ###################
440+ I synchronize "HQ1C1"
441+ I log out
442+ I synchronize "HQ1C1P1"
443+ I log into instance "HQ1C1P1"
444+
445+ I open tab menu "PURCHASES"
446+ I click on menu "Purchase Orders"
447+ I fill "Source Document" with "{{FO_REFERENCE}}"
448+ I click on "Search"
449+
450+ I should not see in the main table the following data:
451+ | SOURCE DOCUMENT |
452+ | {{FO_REFERENCE}} |
453+
454+
455+ I log out
456+ I log into instance "HQ1C1"
457+
458+
459+ # LINE 10
460+
461+ I open tab menu "ORDERS"
462+ I click on menu "Orders Sourcing Tool"
463+ I fill "Order" with "{{FO_REFERENCE}}"
464+ I click on "Search"
465+
466+ I click "Edit" on line:
467+ | PRODUCT |
468+ | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING |
469+ I fill "Local Market" within column "SUPPLIER"
470+ I validate the line
471+ I click "Source Line" on line:
472+ | PRODUCT |
473+ | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING |
474+
475+#LINE 11
476+
477+ I open tab menu "PURCHASES"
478+ I click on menu "Purchase Orders"
479+ I fill "SOURCE DOCUMENT" with "{{FO_REFERENCE}}"
480+
481+ I click "Search" until I see:
482+ | SOURCE DOCUMENT | SUPPLIER |
483+ | {{FO_REFERENCE}} | Local Market |
484+ I click "Edit" on line:
485+ | SOURCE DOCUMENT | SUPPLIER |
486+ | {{FO_REFERENCE}} | Local Market |
487+
488+
489+ I click "Edit" on line and open the window:
490+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
491+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Draft |
492+
493+ I fill "Quantity" with "50.00"
494+ I click on "Save & close" and close the window
495+
496+ I click "Validate" on line:
497+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY |
498+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Draft | 50.00 |
499+
500+ I should see in the main table the following data:
501+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY |
502+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated | 50.00 |
503+ | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Draft | * |
504+
505+ I should see "Draft-p" in "Order State"
506+
507+ I store "Order Reference" in "PO_REF_2"
508+
509+
510+ I open tab menu "ORDERS"
511+ I click on menu "Field Orders"
512+ I click "Edit" on line:
513+ | ORDER REFERENCE |
514+ | *{{FO_REFERENCE}}* |
515+
516+ I should see in the main table the following data:
517+ | PRODUCT CODE | STATE | QTY | SUBTOTAL |
518+ | ADAPCABL1S- | Confirmed | 50.00 | 1,100.00 |
519+ | ADAPCABL2S- | Sourced | * | * |
520+ | ADAPCART02- | Sourced-v | 50.00 | * |
521+ | DINJCEFA1V- | Draft | * | * |
522+
523+ I should see "Draft-p" in "State"
524+
525+#LINE 12
526+
527+ I open tab menu "PURCHASES"
528+ I click on menu "Purchase Orders"
529+ I click "Edit" on line:
530+ | REFERENCE | SUPPLIER |
531+ | {{PO_REF_2}} | Local Market |
532+
533+ I click "Validate" on line:
534+ | PRODUCT CODE | PRODUCT DESCRIPTION |
535+ | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male |
536+
537+ I should see "Validated" in "Order State"
538+
539+#LINE 13
540+
541+ I click "Edit" on line and open the window:
542+ | PRODUCT CODE | PRODUCT DESCRIPTION |
543+ | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male |
544+
545+ I fill "Unit Price" with "12.00"
546+ I fill "Delivery Confirmed Date" with "05/Oct/2017"
547+ I click on "Save & Close" and close the window
548+
549+ I click "Confirm" on line:
550+ | PRODUCT CODE | PRODUCT DESCRIPTION |
551+ | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male |
552+
553+ I should see in the main table the following data:
554+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | SUBTOTAL |
555+ | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Confirmed | 120.00 |
556+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated | * |
557+
558+ I should see "Validated-p" in "Order State"
559+
560+
561+ I open tab menu "ORDERS"
562+ I click on menu "Field Orders"
563+ I click "Edit" on line:
564+ | ORDER REFERENCE |
565+ | *{{FO_REFERENCE}}* |
566+
567+ I should see in the main table the following data:
568+ | PRODUCT CODE | STATE | QTY | SUBTOTAL |
569+ | ADAPCABL1S- | Confirmed | 50.00 | 1,100.00 |
570+ | ADAPCABL2S- | Confirmed | * | 120.00 |
571+ | ADAPCART02- | Sourced-v | 50.00 | * |
572+ | DINJCEFA1V- | Draft | * | * |
573+
574+ I should see "Draft-p" in "State"
575+
576+
577+ #Additional sync checks
578+ ####################
579+ ## SYNCHRONIZATION
580+ ###################
581+ I synchronize "HQ1C1"
582+ I log out
583+ I synchronize "HQ1C1P1"
584+ I log into instance "HQ1C1P1"
585+
586+ I open tab menu "PURCHASES"
587+ I click on menu "Purchase Orders"
588+ I fill "Source Document" with "{{FO_REFERENCE}}"
589+ I click on "Search"
590+
591+ I should not see in the main table the following data:
592+ | SOURCE DOCUMENT |
593+ | {{FO_REFERENCE}} |
594+
595+
596+ I log out
597+ I log into instance "HQ1C1"
598+
599+
600+
601+#LINE 14
602+
603+ I open tab menu "ORDERS"
604+ I click on menu "Field Orders"
605+ I click "Edit" on line:
606+ | ORDER REFERENCE |
607+ | *{{FO_REFERENCE}}* |
608+
609+ I click "Edit" on line and open the window:
610+ | PRODUCT CODE | STATE |
611+ | DINJCEFA1V- | Draft |
612+ I fill "Unit Price" with "5.00"
613+ I click on "Save & Close" and close the window
614+
615+
616+ I click "Validate" on line:
617+ | PRODUCT CODE | STATE |
618+ | DINJCEFA1V- | Draft |
619+
620+ I should see in the main table the following data:
621+ | PRODUCT CODE | STATE | QTY | SUBTOTAL |
622+ | ADAPCABL1S- | Confirmed | 50.00 | 1,100.00 |
623+ | ADAPCABL2S- | Confirmed | * | 120.00 |
624+ | ADAPCART02- | Sourced-v | 50.00 | * |
625+ | DINJCEFA1V- | Validated | * | 150.00 |
626+
627+ I should see "Validated-p" in "State"
628+
629+
630+ #Additional sync checks
631+ ####################
632+ ## SYNCHRONIZATION
633+ ###################
634+ I synchronize "HQ1C1"
635+ I log out
636+ I synchronize "HQ1C1P1"
637+ I log into instance "HQ1C1P1"
638+
639+ I open tab menu "PURCHASES"
640+ I click on menu "Purchase Orders"
641+ I fill "Source Document" with "{{FO_REFERENCE}}"
642+ I click on "Search"
643+
644+ I should see in the main table the following data:
645+ | SOURCE DOCUMENT |
646+ | {{FO_REFERENCE}} |
647+ I click "Edit" on line:
648+ | SOURCE DOCUMENT |
649+ | {{FO_REFERENCE}} |
650+
651+ I should see in the main table the following data:
652+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY | SUBTOTAL |
653+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Confirmed | 50.00 | 1,100.00 |
654+ | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Confirmed | * | 120.00 |
655+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Sourced-sy | 50.00 | * |
656+ | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Validated | * | 150.00 |
657+
658+ I should see "Validated-p" in "Order State"
659+
660+ I store "Order Reference" in "PO_REF_P1"
661+
662+
663+ I open tab menu "WAREHOUSE"
664+ I open accordion menu "Warehouse Management"
665+ I click on menu "Incoming Shipments"
666+
667+ I click "Edit" on line:
668+ | ORIGIN |
669+ | *{{PO_REF_P1}}* |
670+
671+ I should see in the main table the following data:
672+ | PRODUCT | STATE |
673+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Available |
674+ | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Available |
675+
676+ I should see "Available" in "State"
677+
678+
679+ I log into instance "HQ1C1"
680+
681+#LINE 15
682+
683+ I open tab menu "ORDERS"
684+ I click on menu "Orders Sourcing Tool"
685+ I fill "Order" with "{{FO_REFERENCE}}"
686+ I click on "Search"
687+
688+ I click "Split line" on line and open the window:
689+ | PRODUCT |
690+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial |
691+
692+ I fill "New line quantity" with "25.00"
693+ I click on "Split line" and close the window
694+
695+ I click "Edit" on line:
696+ | PRODUCT | QTY |
697+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | 5.00 |
698+
699+ I fill "from stock" within column "PROC. METHOD"
700+ I validate the line
701+ I click "Source Line" on line:
702+ | PRODUCT | QTY |
703+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | 5.00 |
704+
705+
706+ I click "Edit" on line:
707+ | PRODUCT | QTY |
708+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | 25.00 |
709+
710+ I fill "ESC" within column "SUPPLIER"
711+ I validate the line
712+ I click "Source Line" on line:
713+ | PRODUCT | QTY |
714+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | 25.00 |
715+
716+
717+ I click on menu "Field Orders"
718+
719+ I click "Edit" on line:
720+ | ORDER REFERENCE |
721+ | *{{FO_REFERENCE}} |
722+
723+ I should see in the main table the following data:
724+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY |
725+ | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Confirmed | 5.00 |
726+ | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Sourced | 25.00 |
727+
728+ I should see "Sourced-p" in "State"
729+
730+#LINE 16
731+
732+ I open tab menu "WAREHOUSE"
733+ I open accordion menu "Warehouse Management"
734+ I click on menu "Incoming Shipments"
735+
736+ I click "Edit" on line:
737+ | PURCHASE ORDER |
738+ | *{{PO_REF_1}}* |
739+
740+ I should see in the main table the following data:
741+ | PRODUCT | STATE |
742+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Available |
743+
744+ I click on "Process" and open the window
745+ I click on "Copy all"
746+ I click on "Process" and close the window if necessary
747+ I click on "Refresh" until "Done" in "Processing of lines" if a window is open
748+ I click on "Close" and close the window if a window is open
749+
750+#LINE 17
751+
752+ I open accordion menu "Warehouse Management"
753+ I click on menu "Deliveries|Picking"
754+
755+
756+ I click "Edit" on line:
757+
758+ | ORIGIN | LINES STATE |
759+ | {{FO_REFERENCE}} | *vailable* |
760+
761+ I click on "Create Picking..." and open the window
762+ I click on "Copy all"
763+ I click on "Create Picking" and close the window
764+
765+ I click on "Validate Picking..." and open the window
766+ I click on "Copy all"
767+ I click on "Validate Picking" and close the window
768+
769+ I click on "Pack..." and open the window
770+ I click on "Next"
771+ I click "Edit" on line:
772+ | FROM P. |
773+ | 1 |
774+
775+ I fill "2" within column "Weight P.P [KG]"
776+ I validate the line
777+
778+ I click on "Process" and close the window
779+
780+ I click on "Create Shipment..." and open the window
781+ I click on "Create Shipment" and close the window
782+
783+ I click on "Validate"
784+
785+ I store "Reference" in "SHIPREF_1"
786+
787+
788+ I open tab menu "ORDERS"
789+ I click on menu "Field Orders"
790+ I click "Edit" on line:
791+ | ORDER REFERENCE |
792+ | *{{FO_REFERENCE}}|
793+
794+ I should see in the main table the following data:
795+ | PRODUCT CODE | STATE | QTY | SUBTOTAL |
796+ | ADAPCABL1S- | Closed | 50.00 | 1,100.00 |
797+ | ADAPCABL2S- | Confirmed | * | 120.00 |
798+ | ADAPCART02- | Sourced-v | 50.00 | * |
799+ | DINJCEFA1V- | Closed | 5.00 | * |
800+ | DINJCEFA1V- | Sourced | 25.00 | * |
801+
802+ I should see "Sourced-p" in "State"
803+
804+
805+#LINE 18
806+
807+ I open tab menu "PURCHASES"
808+ I click on menu "Purchase Orders"
809+ I click "Edit" on line:
810+ | REFERENCE | SUPPLIER |
811+ | {{PO_REF_2}} | Local Market |
812+
813+ I click "Edit" on line and open the window:
814+ | PRODUCT CODE | PRODUCT DESCRIPTION |
815+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING |
816+
817+ I fill "Delivery Confirmed Date" with "05/Oct/2017"
818+ I click on "Save & Close" and close the window
819+
820+ I click "Confirm" on line:
821+ | PRODUCT CODE | PRODUCT DESCRIPTION |
822+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING |
823+
824+ I should see in the main table the following data:
825+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
826+ | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Confirmed |
827+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Confirmed |
828+
829+ I should see "Confirmed" in "Order State"
830+
831+
832+ I open tab menu "ORDERS"
833+ I click on menu "Field Orders"
834+ I click "Edit" on line:
835+ | ORDER REFERENCE |
836+ | *{{FO_REFERENCE}}|
837+
838+ I should see in the main table the following data:
839+ | PRODUCT CODE | STATE | QTY | SUBTOTAL |
840+ | ADAPCABL1S- | Closed | 50.00 | 1,100.00 |
841+ | ADAPCABL2S- | Confirmed | * | 120.00 |
842+ | ADAPCART02- | Confirmed | 50.00 | * |
843+ | DINJCEFA1V- | Closed | 5.00 | * |
844+ | DINJCEFA1V- | Sourced | 25.00 | * |
845+
846+ I should see "Sourced-p" in "State"
847+
848+#LINE 19
849+
850+ I open tab menu "PURCHASES"
851+ I click on menu "Purchase Orders"
852+ I click "Edit" on line:
853+ | SOURCE DOCUMENT | SUPPLIER |
854+ | {{FO_REFERENCE}} | ESC |
855+
856+
857+ I fill "Date of Stock Take" with "28/Dec/2015"
858+ I click on "Update Lines" and open the window
859+ I click on "Yes" and close the window
860+
861+ I click "Validate" on line:
862+ | PRODUCT CODE | PRODUCT DESCRIPTION |
863+ | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial |
864+
865+ I should see "Validated" in "Order State"
866+
867+ I store "Order Reference" in "PO_REF_3"
868+
869+
870+#LINE 20
871+
872+ I click on "New" and open the window
873+ I fill "Product" with "[ADAPKBDAUSB] KEYBOARD, AZERTY, external, USB"
874+ I fill "Quantity" with "25.00"
875+ I fill "Unit Price" with "1.00"
876+
877+ I click on button_id "order_line/select_fo_select" and open the window
878+ I fill "ORDER REFERENCE" with "{{FO_REFERENCE}}"
879+ I click on "Search"
880+ I click "option" on line and close the window:
881+ | ORDER REFERENCE |
882+ | *{{FO_REFERENCE}}* |
883+
884+ I click on "Save & Close" and close the window
885+
886+ I should see in the main table the following data:
887+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY |
888+ | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Validated | 25.00 |
889+ | ADAPKBDAUSB | KEYBOARD, AZERTY, external, USB | Validated-n | 25.00 |
890+
891+
892+ I open tab menu "ORDERS"
893+ I click on menu "Field Orders"
894+ I click "Edit" on line:
895+ | ORDER REFERENCE |
896+ | *{{FO_REFERENCE}}|
897+
898+ I should see in the main table the following data:
899+ | PRODUCT CODE | STATE | QTY | SUBTOTAL |
900+ | ADAPCABL1S- | Closed | 50.00 | 1,100.00 |
901+ | ADAPCABL2S- | Confirmed | * | 120.00 |
902+ | ADAPCART02- | Confirmed | 50.00 | * |
903+ | DINJCEFA1V- | Closed | 5.00 | * |
904+ | DINJCEFA1V- | Sourced-v | 25.00 | * |
905+
906+ I should see "Sourced-p" in "State"
907+
908+#LINE 21
909+
910+ I open tab menu "PURCHASES"
911+ I click on menu "Purchase Orders"
912+ I click "Edit" on line:
913+ | REFERENCE | SUPPLIER |
914+ | {{PO_REF_3}} | ESC |
915+
916+
917+ I click "Analytical distribution" on line and open the window:
918+ | PRODUCT CODE | PRODUCT DESCRIPTION |
919+ | ADAPKBDAUSB | KEYBOARD, AZERTY, external, USB |
920+
921+ I click on "New"
922+ I fill "MW120" within column "COST CENTER"
923+ I validate the line
924+ I click on "Save" and close the window
925+
926+
927+ I click "Edit" on line and open the window:
928+ | PRODUCT CODE | PRODUCT DESCRIPTION |
929+ | ADAPKBDAUSB | KEYBOARD, AZERTY, external, USB |
930+
931+ I fill "Delivery Confirmed Date" with "05/Oct/2017"
932+ I click on "Save & Close" and close the window
933+
934+
935+ I click "Confirm" on line:
936+ | PRODUCT CODE | PRODUCT DESCRIPTION |
937+ | ADAPKBDAUSB | KEYBOARD, AZERTY, external, USB |
938+
939+
940+ I open tab menu "ORDERS"
941+ I click on menu "Field Orders"
942+ I click "Edit" on line:
943+ | ORDER REFERENCE |
944+ | *{{FO_REFERENCE}}|
945+
946+ I should see in the main table the following data:
947+ | PRODUCT CODE | STATE | QTY | SUBTOTAL |
948+ | ADAPCABL1S- | Closed | 50.00 | 1,100.00 |
949+ | ADAPCABL2S- | Confirmed | * | 120.00 |
950+ | ADAPCART02- | Confirmed | 50.00 | * |
951+ | DINJCEFA1V- | Closed | 5.00 | * |
952+ | DINJCEFA1V- | Sourced-v | 25.00 | * |
953+ | ADAPKBDAUSB | Confirmed | 25.00 | * |
954+
955+ I should see "Sourced-p" in "State"
956+
957+#LINE 22
958+
959+ I open tab menu "WAREHOUSE"
960+ I open accordion menu "Warehouse Management"
961+ I click on menu "Incoming Shipments"
962+
963+ I click "Edit" on line:
964+ | ORIGIN |
965+ | *{{PO_REF_3}}* |
966+
967+
968+ I click on "Process" and open the window
969+ I click "Edit" on line:
970+ | PRODUCT |
971+ | [ADAPKBDAUSB] KEYBOARD, AZERTY, external, USB |
972+
973+ I fill "10.000" within column "QUANTITY TO PROCESS"
974+ I validate the line
975+
976+ I click on "Process" and close the window if necessary
977+ I click on "Refresh" until "Done" in "Processing of lines" if a window is open
978+ I click on "Close" and close the window if a window is open
979+
980+ I should see in the main table the following data:
981+ | PRODUCT | QUANTITY |
982+ | [ADAPKBDAUSB] KEYBOARD, AZERTY, external, USB | 15.000 |
983+
984+#LINE 23
985+
986+ I open tab menu "PURCHASES"
987+ I click on menu "Purchase Orders"
988+ I click "Edit" on line:
989+ | REFERENCE | SUPPLIER |
990+ | {{PO_REF_3}} | ESC |
991+
992+
993+ I click "Edit" on line and open the window:
994+ | PRODUCT CODE | PRODUCT DESCRIPTION |
995+ | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial |
996+
997+ I fill "Delivery Confirmed Date" with "05/Oct/2017"
998+ I click on "Save & Close" and close the window
999+
1000+ I click "Confirm" on line:
1001+ | PRODUCT CODE | PRODUCT DESCRIPTION |
1002+ | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial |
1003+
1004+
1005+#LINE 24
1006+
1007+ I open tab menu "WAREHOUSE"
1008+ I open accordion menu "Warehouse Management"
1009+ I click on menu "Incoming Shipments"
1010+
1011+ I click "Edit" on line:
1012+ | PURCHASE ORDER |
1013+ | *{{PO_REF_3}}* |
1014+
1015+
1016+ I should see in the main table the following data:
1017+ | PRODUCT | QUANTITY |
1018+ | [ADAPKBDAUSB] KEYBOARD, AZERTY, external, USB | 15.000 |
1019+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | 25.000 |
1020+
1021+
1022+ I click on "Process" and open the window
1023+ I click on "Copy all"
1024+ I click "Edit" on line:
1025+ | PRODUCT |
1026+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial |
1027+
1028+ I fill "batch{{ID}}" within column "Batch Number" and open the window
1029+ I click on "New"
1030+ I fill "Expiry Date" with "20/May/2020"
1031+ I click on "Save" and close the window
1032+ I validate the line
1033+
1034+
1035+ I click on "Process" and close the window if necessary
1036+ I click on "Refresh" until "Done" in "Processing of lines" if a window is open
1037+ I click on "Close" and close the window if a window is open
1038+
1039+#LINE 25 & 26
1040+
1041+ I open accordion menu "Warehouse Management"
1042+ I click on menu "Deliveries|Picking"
1043+
1044+
1045+ I click "Edit" on line:
1046+
1047+ | ORIGIN | LINES STATE |
1048+ | {{FO_REFERENCE}} | *vailable* |
1049+
1050+ I click on "Create Picking..." and open the window
1051+ I click on "Copy all"
1052+ I click on "Create Picking" and close the window
1053+
1054+ I click on "Validate Picking..." and open the window
1055+ I click on "Copy all"
1056+ I click on "Validate Picking" and close the window
1057+
1058+ I click on "Pack..." and open the window
1059+ I click on "Next"
1060+ I click "Edit" on line:
1061+ | FROM P. |
1062+ | 1 |
1063+
1064+ I fill "2" within column "Weight P.P [KG]"
1065+ I validate the line
1066+
1067+ I click on "Process" and close the window
1068+
1069+ I click on "Create Shipment..." and open the window
1070+ I click on "Create Shipment" and close the window
1071+
1072+ I click on "Validate"
1073+
1074+ I store "Reference" in "SHIPREF_2"
1075+
1076+
1077+
1078+ I open tab menu "ORDERS"
1079+ I click on menu "Field Orders"
1080+ I click "Edit" on line:
1081+ | ORDER REFERENCE |
1082+ | *{{FO_REFERENCE}}|
1083+
1084+ I should see in the main table the following data:
1085+ | PRODUCT CODE | STATE | QTY | SUBTOTAL |
1086+ | ADAPCABL1S- | Closed | 50.00 | 1,100.00 |
1087+ | ADAPCABL2S- | Confirmed | * | 120.00 |
1088+ | ADAPCART02- | Confirmed | 50.00 | * |
1089+ | DINJCEFA1V- | Closed | 5.00 | * |
1090+ | DINJCEFA1V- | Closed | 25.00 | * |
1091+ | ADAPKBDAUSB | Closed | 25.00 | * |
1092+
1093+ I should see "Confirmed-p" in "State"
1094+
1095+
1096+#LINE 27
1097+
1098+ I open tab menu "WAREHOUSE"
1099+ I open accordion menu "Warehouse Management"
1100+ I click on menu "Incoming Shipments"
1101+
1102+ I click "Edit" on line:
1103+ | PURCHASE ORDER |
1104+ | *{{PO_REF_2}}* |
1105+
1106+ I click on "Process" and open the window
1107+ I click "Edit" on line:
1108+ | PRODUCT |
1109+ | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male |
1110+
1111+ I fill "10.000" within column "QUANTITY TO PROCESS"
1112+ I validate the line
1113+
1114+ I click on "Process" and close the window if necessary
1115+ I click on "Refresh" until "Done" in "Processing of lines" if a window is open
1116+ I click on "Close" and close the window if a window is open
1117+
1118+ I should see in the main table the following data:
1119+ | PRODUCT | QUANTITY |
1120+ | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | 50.000 |
1121+
1122+
1123+ I open tab menu "PURCHASES"
1124+ I click on menu "Purchase Orders"
1125+ I click "Edit" on line:
1126+ | REFERENCE |
1127+ | {{PO_REF_2}} |
1128+
1129+
1130+ I should see in the main table the following data:
1131+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
1132+ | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Closed |
1133+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Confirmed |
1134+
1135+#LINE 28
1136+
1137+ I open tab menu "WAREHOUSE"
1138+ I open accordion menu "Warehouse Management"
1139+ I click on menu "Deliveries|Picking"
1140+
1141+ I click "Edit" on line:
1142+ | ORIGIN | LINES STATE |
1143+ | {{FO_REFERENCE}} | *vailable* |
1144+
1145+ I Click on "Convert to Simple Out"
1146+ I click on "Process" and open the window
1147+ I Click on "Copy all"
1148+
1149+ I click on "Process" and close the window if necessary
1150+ I click on "Close" and close the window if a window is open
1151+
1152+
1153+ I open tab menu "ORDERS"
1154+ I click on menu "Field Orders"
1155+ I click "Edit" on line:
1156+ | ORDER REFERENCE |
1157+ | *{{FO_REFERENCE}}|
1158+
1159+ I should see in the main table the following data:
1160+ | PRODUCT CODE | STATE | QTY | SUBTOTAL |
1161+ | ADAPCABL1S- | Closed | 50.00 | 1,100.00 |
1162+ | ADAPCABL2S- | Closed | * | 120.00 |
1163+ | ADAPCART02- | Confirmed | 50.00 | * |
1164+ | DINJCEFA1V- | Closed | 5.00 | * |
1165+ | DINJCEFA1V- | Closed | 25.00 | * |
1166+ | ADAPKBDAUSB | Closed | 25.00 | * |
1167+
1168+ I should see "Confirmed-p" in "State"
1169+
1170+#LINE 29
1171+
1172+ I open tab menu "WAREHOUSE"
1173+ I open accordion menu "Warehouse Management"
1174+ I click on menu "Incoming Shipments"
1175+
1176+ I click "Edit" on line:
1177+ | PURCHASE ORDER |
1178+ | *{{PO_REF_2}}* |
1179+
1180+ I click on "Process" and open the window
1181+ I click on "Copy all"
1182+
1183+ I click on "Process" and close the window if necessary
1184+ I click on "Refresh" until "Done" in "Processing of lines" if a window is open
1185+ I click on "Close" and close the window if a window is open
1186+
1187+
1188+ I open tab menu "WAREHOUSE"
1189+ I open accordion menu "Warehouse Management"
1190+
1191+ I click on menu "Deliveries|Delivery Orders"
1192+
1193+ I click "Edit" on line:
1194+ | ORIGIN |
1195+ | {{FO_REFERENCE}} |
1196+
1197+ I should see in the main table the following data:
1198+ | PRODUCT | STATE |
1199+ | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Available |
1200+
1201+ I click on "Convert to Picking Ticket"
1202+
1203+
1204+ I click on "Create Picking..." and open the window
1205+ I click on "Copy all"
1206+ I click on "Create Picking" and close the window
1207+ I click on "Validate Picking..." and open the window
1208+ I click on "Copy all"
1209+ I click on "Validate Picking" and close the window
1210+
1211+ I click on "Pack..." and open the window
1212+ I click on "Next"
1213+ I click "Edit" on line:
1214+ | FROM P. |
1215+ | 1 |
1216+
1217+ I fill "2" within column "Weight P.P [KG]"
1218+ I validate the line
1219+
1220+ I click on "Process" and close the window
1221+
1222+ I click on "Create Shipment..." and open the window
1223+ I click on "Create Shipment" and close the window
1224+
1225+ I click on "Validate"
1226+
1227+ I store "Reference" in "SHIPREF_3"
1228+
1229+ I open tab menu "ORDERS"
1230+ I click on menu "Field Orders"
1231+ I click "Edit" on line:
1232+ | ORDER REFERENCE |
1233+ | *{{FO_REFERENCE}}|
1234+
1235+ I should see in the main table the following data:
1236+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY | SUBTOTAL |
1237+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed | 50.00 | 1,100.00 |
1238+ | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Closed | * | 120.00 |
1239+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Closed | 50.00 | * |
1240+ | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Closed | 5.00 | * |
1241+ | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Closed | 25.00 | * |
1242+ | ADAPKBDAUSB | KEYBOARD, AZERTY, external, USB | Closed | 25.00 | * |
1243+
1244+ I should see "Closed" in "State"
1245+
1246+
1247+ #Additional sync checks
1248+ ####################
1249+ ## SYNCHRONIZATION
1250+ ###################
1251+ I synchronize "HQ1C1"
1252+ I log out
1253+ I synchronize "HQ1C1P1"
1254+ I log into instance "HQ1C1P1"
1255+
1256+ I open tab menu "PURCHASES"
1257+ I click on menu "Purchase Orders"
1258+
1259+ I click "Edit" on line:
1260+ | REFERENCE |
1261+ | {{PO_REF_P1}} |
1262+
1263+ I should see in the main table the following data:
1264+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY | SUBTOTAL |
1265+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Confirmed | 50.00 | 1,100.00 |
1266+ | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Confirmed | * | 120.00 |
1267+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Confirmed | 50.00 | * |
1268+ | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Confirmed | 5.00 | * |
1269+ | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Confirmed | 25.00 | * |
1270+ | ADAPKBDAUSB | KEYBOARD, AZERTY, external, USB | Confirmed | 25.00 | * |
1271+
1272+
1273+ I should see "Confirmed" in "Order State"
1274+
1275+
1276+
1277+ I open tab menu "WAREHOUSE"
1278+ I open accordion menu "Warehouse Management"
1279+ I click on menu "Incoming Shipments"
1280+ I fill "Origin" with "{{PO_REF_P1}}"
1281+ I click on "Search"
1282+
1283+ I should see in the main table the following data:
1284+ | PURCHASE ORDER | STATE |
1285+ | *{{PO_REF_P1}}* | Available Shipped |
1286+ | *{{PO_REF_P1}}* | Available Shipped |
1287+ | *{{PO_REF_P1}}* | Available Shipped |
1288+# | *{{PO_REF_P1}}* | Available Shipped |
1289\ No newline at end of file
1290
1291=== added file 'bin/addons/unifield_tests/testfield/meta_features/tc1.meta_feature'
1292--- bin/addons/unifield_tests/testfield/meta_features/tc1.meta_feature 1970-01-01 00:00:00 +0000
1293+++ bin/addons/unifield_tests/testfield/meta_features/tc1.meta_feature 2018-01-17 15:53:07 +0000
1294@@ -0,0 +1,1666 @@
1295+Feature: SSL Complete Supply flow from Project IR to Ext CU via FO (with split)
1296+
1297+@supply @irfoextcu @SSL
1298+Scenario: SSL Complete Supply flow from Project IR to Ext CU via FO (with split)
1299+
1300+
1301+#PARAMETRIZATION:
1302+# HQ1C1P1: need to have Ext CU Sara as external Consumption Unit
1303+# HQ1C1P1: need to have 100000 quantity of ADAPCABL2S- in LOG
1304+# HQ1C1: need to have 100000 quantity of ADAPCABL1S- in LOG
1305+
1306+
1307+ ###################################################################
1308+ ## CREATE AN IR IN HQ1C1P1 (reference in IR_REFERENCE)
1309+ ###################################################################
1310+
1311+#LINE 2
1312+ I log into instance "HQ1C1P1"
1313+ I open tab menu "ORDERS"
1314+ I click on menu "Internal Requests"
1315+ I click on "New"
1316+ I fill "Requestor" with "LogCoo"
1317+ I fill "Location Requestor" with "Ext CU Sara"
1318+ I fill "Requested date" with "28/May/2016"
1319+
1320+ # Add multiple products at the same time
1321+ I click on "Add multiple lines" and open the window
1322+ I click on "Add" and open the window
1323+ I fill "Code" with "ADAP"
1324+ I click on "Search"
1325+ I click "checkbox" on line:
1326+ | CODE |
1327+ | ADAPCABL1S- |
1328+ | ADAPCABL2S- |
1329+ | ADAPCART02- |
1330+
1331+
1332+ I click on "Select" and close the window
1333+ I click "Edit" on line:
1334+ | CODE |
1335+ | ADAPCABL1S- |
1336+ I fill "10" within column "QTY"
1337+ I validate the line
1338+ I click "Edit" on line:
1339+ | CODE |
1340+ | ADAPCABL2S- |
1341+ I fill "10" within column "QTY"
1342+ I validate the line
1343+ I click "Edit" on line:
1344+ | CODE |
1345+ | ADAPCART02- |
1346+ I fill "10" within column "QTY"
1347+ I validate the line
1348+
1349+ I click on "Add products" and close the window
1350+
1351+
1352+
1353+ # Add products line by line
1354+ I click on "New"
1355+ I fill "[ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify)" within column "Product"
1356+ I fill "30.00" within column "Quantity (UoM)"
1357+ I validate the line
1358+
1359+ I fill "[DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial" within column "Product"
1360+ I fill "30.00" within column "Quantity (UoM)"
1361+ I validate the line
1362+
1363+ I fill "[DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab." within column "Product"
1364+ I fill "30.00" within column "Quantity (UoM)"
1365+ I validate the line
1366+
1367+ I store "Order Reference" in "IR_REFERENCE"
1368+
1369+#LINE 3
1370+
1371+ I click "Validate" on line:
1372+ | PRODUCT |
1373+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) |
1374+
1375+ I click "Validate" on line:
1376+ | PRODUCT |
1377+ | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING |
1378+
1379+ I should see in the main table the following data:
1380+ | PRODUCT | STATE |
1381+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Validated |
1382+ | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Draft |
1383+ | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Validated |
1384+ | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Draft |
1385+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Draft |
1386+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Draft |
1387+
1388+ I should see "Draft-p" in "Order State"
1389+
1390+#LINE 4
1391+
1392+ I click on menu "Orders Sourcing Tool"
1393+ I fill "Order" with "{{IR_REFERENCE}}"
1394+ I click on "Search"
1395+
1396+ I tick all the lines
1397+ I click "Source lines" in the side panel and open the window
1398+
1399+ I fill "Supplier" with "HQ1C1" and open the window
1400+ I click "option" on line and close the window:
1401+ | NAME |
1402+ | *HQ1C1 |
1403+ I click on "Save & source" and close the window
1404+
1405+ I open tab menu "ORDERS"
1406+ I click on menu "Internal Requests"
1407+ I fill "ORDER REFERENCE" with "{{IR_REFERENCE}}"
1408+
1409+ I click "Edit" on line:
1410+ | ORDER REFERENCE |
1411+ | *{{IR_REFERENCE}}* |
1412+
1413+ I should see in the main table the following data:
1414+ | PRODUCT | STATE |
1415+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Sourced |
1416+ | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Draft |
1417+ | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Sourced |
1418+
1419+ I should see "Draft-p" in "Order State"
1420+
1421+ I open tab menu "PURCHASES"
1422+ I click on menu "Purchase Orders"
1423+ I toggle on "DRAFT"
1424+
1425+ I click "Search" until I see:
1426+ | SOURCE DOCUMENT |
1427+ | *{{IR_REFERENCE}}* |
1428+ I click "Edit" on line:
1429+ | SOURCE DOCUMENT |
1430+ | *{{IR_REFERENCE}}* |
1431+
1432+ I should see in the main table the following data:
1433+ | PRODUCT CODE | PRODUCT DESCRIPTION |STATE |
1434+ | ADAPCABL1S- |(computer) CABLE, SERIAL interface for two PC (fem/fem) | Draft |
1435+ | ADAPCART02- |(printer Laserwriter ) CARTRIDGE INKING | Draft |
1436+
1437+ I should see "Draft" in "Order State"
1438+ I store "Order Reference" in "PO_REF_COO_1"
1439+
1440+#LINE 5
1441+
1442+ I open tab menu "ORDERS"
1443+ I click on menu "Internal Requests"
1444+ I fill "ORDER REFERENCE" with "{{IR_REFERENCE}}"
1445+ I click "Search" until I see:
1446+ | ORDER REFERENCE |
1447+ | *{{IR_REFERENCE}}* |
1448+ I click "Edit" on line:
1449+ | ORDER REFERENCE |
1450+ | *{{IR_REFERENCE}}* |
1451+ I click on "Validate Lines"
1452+
1453+ I should see in the main table the following data:
1454+ | PRODUCT | STATE |
1455+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Sourced |
1456+ | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Validated |
1457+ | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Sourced |
1458+ | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Validated |
1459+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Validated |
1460+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Validated |
1461+
1462+ I should see "Validated-p" in "Order State"
1463+
1464+#LINE 6
1465+
1466+ I click on menu "Orders Sourcing Tool"
1467+ I fill "Order" with "{{IR_REFERENCE}}"
1468+ I click on "Search"
1469+ I click "Edit" on line:
1470+ | PRODUCT |
1471+ | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male |
1472+ I fill "from Stock" within column "PROC. METHOD"
1473+ I validate the line
1474+ I click "Source Line" on line:
1475+ | PRODUCT |
1476+ | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male |
1477+
1478+
1479+ I open tab menu "ORDERS"
1480+ I click on menu "Internal Requests"
1481+ I click "Edit" on line:
1482+ | ORDER REFERENCE |
1483+ | *{{IR_REFERENCE}}* |
1484+
1485+ I should see in the main table the following data:
1486+ | PRODUCT | STATE |
1487+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Sourced |
1488+ | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Confirmed |
1489+
1490+ I open tab menu "WAREHOUSE"
1491+ I open accordion menu "Warehouse Management"
1492+ I click on menu "Deliveries|Delivery Orders"
1493+
1494+ I click "Edit" on line:
1495+ | ORIGIN |
1496+ | {{IR_REFERENCE}} |
1497+
1498+ I should see in the main table the following data:
1499+ | PRODUCT | State |
1500+ | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Available |
1501+
1502+#LINE 7
1503+
1504+ I open tab menu "ORDERS"
1505+ I click on menu "Orders Sourcing Tool"
1506+ I fill "Order" with "{{IR_REFERENCE}}"
1507+ I click on "Search"
1508+ I click "Edit" on line:
1509+ | PRODUCT |
1510+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial |
1511+ I fill "Local Market" within column "SUPPLIER"
1512+ I validate the line
1513+ I click "Source Line" on line:
1514+ | PRODUCT |
1515+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial |
1516+
1517+
1518+ I click "Edit" on line:
1519+ | PRODUCT |
1520+ |[ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) |
1521+ I fill "Local Market" within column "SUPPLIER"
1522+ I validate the line
1523+ I click "Source Line" on line:
1524+ | PRODUCT |
1525+ | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) |
1526+
1527+ I open tab menu "ORDERS"
1528+ I click on menu "Internal Requests"
1529+ I click "Edit" on line:
1530+ | ORDER REFERENCE |
1531+ | *{{IR_REFERENCE}}* |
1532+
1533+ I should see in the main table the following data:
1534+ | PRODUCT | STATE |
1535+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Sourced |
1536+ | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Sourced |
1537+
1538+ I should see "Validated-p" in "Order State"
1539+
1540+#LINE 8
1541+
1542+ I open tab menu "PURCHASES"
1543+ I click on menu "Purchase Orders"
1544+ I toggle on "DRAFT"
1545+
1546+ I click "Edit" on line:
1547+ | REFERENCE |
1548+ | *{{PO_REF_COO_1}}* |
1549+
1550+ I click "Analytical distribution" on line and open the window:
1551+ | PRODUCT CODE | PRODUCT DESCRIPTION |
1552+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) |
1553+ I click on "New"
1554+ I fill "MW120" within column "COST CENTER"
1555+ I validate the line
1556+ I click on "Save" and close the window
1557+
1558+ I click "Edit" on line and open the window:
1559+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
1560+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Draft |
1561+
1562+ I fill "Quantity" with "25.00"
1563+ I fill "Unit Price" with "20.00"
1564+ I click on "Save & close" and close the window
1565+
1566+ I click "Analytical distribution" on line and open the window:
1567+ | PRODUCT CODE|
1568+ | ADAPCART02- |
1569+ I click on "New"
1570+ I fill "MW120" within column "COST CENTER"
1571+ I validate the line
1572+ I click on "Save" and close the window
1573+
1574+ I click "Validate" on line:
1575+ | PRODUCT CODE |PRODUCT DESCRIPTION | STATE |
1576+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Draft |
1577+
1578+ I should see in the main table the following data:
1579+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY | SUBTOTAL |
1580+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Validated | 25.00 | 500.00 |
1581+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Draft | 10.00 | * |
1582+
1583+ I should see "Draft-p" in "Order State"
1584+
1585+#LINE 9
1586+
1587+ I click on menu "Purchase Orders"
1588+ I toggle on "DRAFT"
1589+ I click "Edit" on line:
1590+ | SOURCE DOCUMENT | SUPPLIER |
1591+ | *{{IR_REFERENCE}}* | Local Market |
1592+
1593+ I click on "Analytical Distribution" and open the window
1594+ I click on "New"
1595+ I fill "SUP" within column "DESTINATION"
1596+ I fill "MW120" within column "COST CENTER"
1597+ I validate the line
1598+ I click on "Save" and close the window
1599+
1600+ I click on "Validate lines"
1601+
1602+ I should see in the main table the following data:
1603+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
1604+ | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Validated |
1605+ | ADAPCOLAPOW | (laptop computer) AC POWER ADAPTOR (model to specify) | Validated |
1606+
1607+ I should see "Validated" in "Order State"
1608+
1609+ I open tab menu "ORDERS"
1610+ I click on menu "Internal Requests"
1611+ I click "Edit" on line:
1612+ | ORDER REFERENCE |
1613+ | *{{IR_REFERENCE}}* |
1614+
1615+ I should see in the main table the following data:
1616+ | PRODUCT | STATE | QUANTITY (UOM) | UNIT PRICE |
1617+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Sourced-v | 25.00 | 20.00 |
1618+ | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Confirmed | 10.00 | * |
1619+ | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Sourced | 10.00 | * |
1620+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Sourced-v | 30.00 | * |
1621+ | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Sourced-v | 30.00 | * |
1622+
1623+#LINE 10
1624+
1625+ I open tab menu "PURCHASES"
1626+ I click on menu "Purchase Orders"
1627+ I click "Edit" on line:
1628+ | SOURCE DOCUMENT | SUPPLIER |
1629+ | *{{IR_REFERENCE}}* | Local Market |
1630+
1631+ I open tab "Delivery"
1632+ I fill "Delivery Confirmed Date" with "28/May/2016"
1633+
1634+ I click on "Apply to all lines" and open the window
1635+ I click on "Yes" and close the window
1636+
1637+ I click on "Confirm lines"
1638+ I store "Order Reference" in "PO_REF_LOCM"
1639+
1640+#LINE 11
1641+
1642+ I click on menu "Purchase Orders"
1643+ I click "Edit" on line:
1644+ | REFERENCE |
1645+ | *{{PO_REF_COO_1}}* |
1646+
1647+ I click "Validate" on line:
1648+ | PRODUCT CODE |PRODUCT DESCRIPTION | STATE |
1649+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Draft |
1650+
1651+ I should see in the main table the following data:
1652+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
1653+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Validated |
1654+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated |
1655+
1656+ I should see "Validated" in "Order State"
1657+
1658+ I open tab menu "ORDERS"
1659+ I click on menu "Internal Requests"
1660+ I click "Edit" on line:
1661+ | ORDER REFERENCE |
1662+ | *{{IR_REFERENCE}}* |
1663+
1664+ I should see in the main table the following data:
1665+ | PRODUCT | STATE |
1666+ | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Sourced-v |
1667+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Confirmed |
1668+ | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Confirmed |
1669+
1670+ I should see "Validated-p" in "Order State"
1671+
1672+#LINE 12 &13
1673+ ####################
1674+ ## SYNCHRONIZATION
1675+ ###################
1676+
1677+ I synchronize "HQ1C1P1"
1678+ I log out
1679+ I synchronize "HQ1C1"
1680+ I log into instance "HQ1C1"
1681+
1682+
1683+ I open tab menu "ORDERS"
1684+ I click on menu "Field Orders"
1685+ I toggle on "Draft"
1686+
1687+ I click "Edit" on line:
1688+ | CUSTOMER REFERENCE |
1689+ | *{{PO_REF_COO_1}} |
1690+
1691+#LINE 14
1692+
1693+ I click "Validate" on line:
1694+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY | SUBTOTAL |
1695+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Draft | 25.00 | 500.00 |
1696+
1697+ I should see in the main table the following data:
1698+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
1699+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Validated |
1700+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Draft |
1701+
1702+ I should see "Draft-p" in "State"
1703+
1704+ I store "Order Reference" in "FO_REFERENCE"
1705+
1706+
1707+#LINE 15
1708+
1709+ I click on menu "Orders Sourcing Tool"
1710+ I fill "Order" with "{{FO_REFERENCE}}"
1711+ I click on "Search"
1712+
1713+ I click "Edit" on line:
1714+ | PRODUCT |
1715+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem)|
1716+ I fill "from Stock" within column "PROC. METHOD"
1717+ I validate the line
1718+ I click "Source Line" on line:
1719+ | PRODUCT |
1720+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem)|
1721+
1722+ I click on menu "Field Orders"
1723+
1724+ I click "Edit" on line:
1725+ | CUSTOMER REFERENCE |
1726+ | *{{PO_REF_COO_1}} |
1727+
1728+ I should see in the main table the following data:
1729+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
1730+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Confirmed |
1731+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Draft |
1732+
1733+#LINE 16 & 17
1734+ ####################
1735+ ## SYNCHRONIZATION
1736+ ###################
1737+
1738+ I synchronize "HQ1C1"
1739+ I log out
1740+ I synchronize "HQ1C1P1"
1741+ I log into instance "HQ1C1P1"
1742+
1743+
1744+ I open tab menu "ORDERS"
1745+ I click on menu "Internal Requests"
1746+ I fill "ORDER REFERENCE" with "{{IR_REFERENCE}}"
1747+ I click "Search" until I see:
1748+ | ORDER REFERENCE |
1749+ | *{{IR_REFERENCE}}* |
1750+ I click "Edit" on line:
1751+ | ORDER REFERENCE |
1752+ | *{{IR_REFERENCE}}* |
1753+
1754+ I should see in the main table the following data:
1755+ | PRODUCT | STATE |
1756+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Confirmed |
1757+
1758+ I open tab menu "PURCHASES"
1759+ I click on menu "Purchase Orders"
1760+ I fill "REFERENCE" with "{{PO_REF_COO_1}}"
1761+
1762+ I click "Search" until I see:
1763+ | REFERENCE |
1764+ | {{PO_REF_COO_1}} |
1765+ I click "Edit" on line:
1766+ | REFERENCE |
1767+ | {{PO_REF_COO_1}} |
1768+
1769+ I should see in the main table the following data:
1770+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
1771+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Confirmed |
1772+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated |
1773+
1774+
1775+ I should see "Validated-p" in "Order State"
1776+
1777+
1778+ I open tab menu "WAREHOUSE"
1779+ I open accordion menu "Warehouse Management"
1780+ I click on menu "Incoming Shipments"
1781+
1782+ I click "Edit" on line:
1783+ | PURCHASE ORDER |
1784+ | {{PO_REF_COO_1}} |
1785+
1786+ I should see in the main table the following data:
1787+ | PRODUCT | STATE |
1788+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Available |
1789+
1790+ I should see "Available" in "State"
1791+
1792+
1793+
1794+ I log into instance "HQ1C1"
1795+
1796+ I open tab menu "WAREHOUSE"
1797+ I open accordion menu "Warehouse Management"
1798+ I click on menu "Deliveries|Picking"
1799+
1800+ I click "Search" until I see:
1801+ | ORIGIN |
1802+ | {{FO_REFERENCE}} |
1803+ I click "Edit" on line:
1804+ | ORIGIN | LINES STATE |
1805+ | {{FO_REFERENCE}} | *vailable* |
1806+
1807+ I should see in the main table the following data:
1808+ | PRODUCT | STATE |
1809+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Available |
1810+
1811+#LINE 18 &19
1812+
1813+ I Click on "Convert to Simple Out"
1814+ I click on "Process" and open the window
1815+ I Click on "Copy all"
1816+
1817+ I click on "Process" and close the window if necessary
1818+ I click on "Close" and close the window if a window is open
1819+
1820+ I should see in the main table the following data:
1821+ | PRODUCT | STATE |
1822+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed |
1823+
1824+ I should see "Closed" in "State"
1825+
1826+#LINE 20
1827+
1828+ I open tab menu "ORDERS"
1829+ I click on menu "Field Orders"
1830+
1831+ I click "Edit" on line:
1832+ | ORDER REFERENCE |
1833+ | *{{FO_REFERENCE}} |
1834+
1835+ I should see in the main table the following data:
1836+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
1837+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed |
1838+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Draft |
1839+
1840+ I should see "Draft-p" in "State"
1841+
1842+ I click "Edit" on line and open the window:
1843+ | PRODUCT CODE | PRODUCT DESCRIPTION |
1844+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING |
1845+
1846+
1847+ I fill "Quantity (UoM)" with "50.00"
1848+ I fill "Unit Price" with "5.00"
1849+ I click on "Save & Close" and close the window
1850+
1851+ I click "Validate" on line:
1852+ | PRODUCT CODE | PRODUCT DESCRIPTION |
1853+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING |
1854+
1855+ I should see in the main table the following data:
1856+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY |
1857+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed | 25.00 |
1858+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated | 50.00 |
1859+
1860+ I should see "Validated-p" in "State"
1861+
1862+#LINE 21
1863+
1864+ I click on menu "Orders Sourcing Tool"
1865+ I fill "Order" with "{{FO_REFERENCE}}"
1866+ I click on "Search"
1867+
1868+ I click "Edit" on line:
1869+ | PRODUCT |
1870+ | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING |
1871+
1872+ I fill "ITCompany" within column "SUPPLIER"
1873+ I validate the line
1874+ I click "Source Line" on line:
1875+ | PRODUCT |
1876+ | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING |
1877+
1878+ I open tab menu "ORDERS"
1879+ I click on menu "Field Orders"
1880+
1881+ I click "Edit" on line:
1882+ | ORDER REFERENCE |
1883+ | *{{FO_REFERENCE}} |
1884+
1885+ I should see in the main table the following data:
1886+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
1887+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Sourced |
1888+
1889+ I should see "Sourced-p" in "State"
1890+
1891+#LINE 22 & 23
1892+ ####################
1893+ ## SYNCHRONIZATION
1894+ ###################
1895+
1896+ I synchronize "HQ1C1"
1897+ I synchronize "HQ1C1P1"
1898+ I log into instance "HQ1C1P1"
1899+
1900+ I open tab menu "ORDERS"
1901+ I click on menu "Internal Requests"
1902+ I fill "ORDER REFERENCE" with "{{IR_REFERENCE}}"
1903+ I click "Edit" on line:
1904+ | ORDER REFERENCE |
1905+ | *{{IR_REFERENCE}}* |
1906+
1907+ I should see in the main table the following data:
1908+ | PRODUCT | STATE | QUANTITY (UOM) | UNIT PRICE |
1909+ | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Sourced-sy | 50.00 | 5.00 |
1910+
1911+
1912+ I open tab menu "PURCHASES"
1913+ I click on menu "Purchase Orders"
1914+ I fill "REFERENCE" with "{{PO_REF_COO_1}}"
1915+
1916+ I click on "Search"
1917+
1918+ I click "Edit" on line:
1919+ | REFERENCE |
1920+ | {{PO_REF_COO_1}} |
1921+
1922+ I should see in the main table the following data:
1923+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY | SUBTOTAL |
1924+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Confirmed | 25.00 | 500.00 |
1925+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Sourced-sy | 50.00 | 250.00 |
1926+
1927+ I should see "Sourced-p" in "Order State"
1928+
1929+ I open tab menu "WAREHOUSE"
1930+ I open accordion menu "Warehouse Management"
1931+ I click on menu "Incoming Shipments"
1932+
1933+ I click "Edit" on line:
1934+ | PURCHASE ORDER | STATE |
1935+ | {{PO_REF_COO_1}} | Available Shipped |
1936+
1937+ I should see in the main table the following data:
1938+ | PRODUCT | STATE | QUANTITY |
1939+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Available | 25.000 |
1940+
1941+#LINE 24
1942+
1943+ I click on "Process" and open the window
1944+ I click on "Copy all"
1945+ I click on "Process" and close the window if necessary
1946+ I click on "Refresh" until "Done" in "Processing of lines" if a window is open
1947+ I click on "Close" and close the window if a window is open
1948+
1949+ I should see "Closed" in "State"
1950+
1951+
1952+ I click on menu "Deliveries|Delivery Orders"
1953+
1954+ I click "Edit" on line:
1955+ | ORIGIN |
1956+ | {{IR_REFERENCE}} |
1957+
1958+ I should see in the main table the following data:
1959+ | PRODUCT | STATE |
1960+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Available |
1961+ | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Available |
1962+ | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Not Available |
1963+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Not Available |
1964+
1965+
1966+ I open tab menu "PURCHASES"
1967+ I click on menu "Purchase Orders"
1968+ I fill "REFERENCE" with "{{PO_REF_COO_1}}"
1969+
1970+ I click on "Search"
1971+
1972+ I click "Edit" on line:
1973+ | REFERENCE |
1974+ | *{{PO_REF_COO_1}}* |
1975+
1976+ I should see in the main table the following data:
1977+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
1978+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed |
1979+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Sourced-sy |
1980+
1981+#LINE 25
1982+
1983+ I open tab menu "WAREHOUSE"
1984+ I open accordion menu "Warehouse Management"
1985+ I click on menu "Incoming Shipments"
1986+
1987+ I click "Edit" on line:
1988+ | PURCHASE ORDER |
1989+ | *{{PO_REF_LOCM}}* |
1990+
1991+
1992+ I click on "Process" and open the window
1993+ I click on "Copy all"
1994+
1995+ I click "Edit" on line:
1996+ | PRODUCT |
1997+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial |
1998+
1999+ I fill "batch{{ID}}" within column "Batch Number" and open the window
2000+ I click on "New"
2001+ I fill "Expiry Date" with "20/May/2020"
2002+ I click on "Save" and close the window
2003+ I validate the line
2004+
2005+ I click on "Process" and close the window if necessary
2006+ I click on "Refresh" until "Done" in "Processing of lines" if a window is open
2007+ I click on "Close" and close the window if a window is open
2008+
2009+
2010+ I should see in the main table the following data:
2011+ | PRODUCT | STATE |
2012+ | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Closed |
2013+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Closed |
2014+
2015+ I should see "Closed" in "State"
2016+
2017+ I open tab menu "PURCHASES"
2018+ I click on menu "Purchase Orders"
2019+ I fill "REFERENCE" with "{{PO_REF_LOCM}}"
2020+
2021+ I click on "Search"
2022+ I click "Edit" on line:
2023+ | REFERENCE |
2024+ | *{{PO_REF_LOCM}}* |
2025+
2026+ I should see in the main table the following data:
2027+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
2028+ | ADAPCOLAPOW | (laptop computer) AC POWER ADAPTOR (model to specify) | Closed |
2029+ | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Closed |
2030+
2031+
2032+ I open tab menu "WAREHOUSE"
2033+ I open accordion menu "Warehouse Management"
2034+ I click on menu "Deliveries|Delivery Orders"
2035+
2036+ I click "Edit" on line:
2037+ | ORIGIN |
2038+ | {{IR_REFERENCE}} |
2039+
2040+ I should see in the main table the following data:
2041+ | PRODUCT | STATE | QUANTITY |
2042+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Available | 25.000 |
2043+ | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Available | 10.000 |
2044+ | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Available | 30.000 |
2045+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Available | 30.000 |
2046+
2047+#LINE 26
2048+
2049+ I click on "Process" and open the window
2050+ I click on "Copy all"
2051+ I click on "Process" and close the window if necessary
2052+ I click on "Refresh" until "Done" in "Processing of lines" if a window is open
2053+ I click on "Close" and close the window if a window is open
2054+
2055+ I should see "Closed" in "State"
2056+
2057+ I open tab menu "ORDERS"
2058+ I click on menu "Internal Requests"
2059+ I click "Edit" on line:
2060+ | ORDER REFERENCE |
2061+ | *{{IR_REFERENCE}}* |
2062+
2063+
2064+ I should see in the main table the following data:
2065+ | PRODUCT | STATE |
2066+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed |
2067+ | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Closed |
2068+ | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Sourced-sy |
2069+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Closed |
2070+ | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Closed |
2071+
2072+#LINE 27
2073+
2074+ I click on menu "Orders Sourcing Tool"
2075+ I fill "Order" with "{{IR_REFERENCE}}"
2076+ I click on "Search"
2077+ I click "Edit" on line:
2078+ | PRODUCT |
2079+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. |
2080+
2081+ I fill "HQ1C1" within column "SUPPLIER" and open the window
2082+ I click "option" on line and close the window:
2083+ | NAME |
2084+ | HQ1C1 |
2085+
2086+ I validate the line
2087+ I click "Source Line" on line:
2088+ | PRODUCT |
2089+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. |
2090+
2091+ I open tab menu "ORDERS"
2092+ I click on menu "Internal Requests"
2093+ I click "Edit" on line:
2094+ | ORDER REFERENCE |
2095+ | *{{IR_REFERENCE}}* |
2096+
2097+ I should see in the main table the following data:
2098+ | PRODUCT | STATE |
2099+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced |
2100+
2101+ I should see "Sourced-p" in "Order State"
2102+
2103+ I open tab menu "PURCHASES"
2104+ I click on menu "Purchase Orders"
2105+ I toggle on "DRAFT"
2106+
2107+ I click "Search" until I see:
2108+ | SOURCE DOCUMENT |
2109+ | *{{IR_REFERENCE}}* |
2110+ I click "Edit" on line:
2111+ | SOURCE DOCUMENT | SUPPLIER |
2112+ | *{{IR_REFERENCE}}* | *HQ1C1 |
2113+
2114+ I click on "Analytical Distribution" and open the window
2115+ I click on "New"
2116+ I fill "SUP" within column "DESTINATION"
2117+ I fill "MW120" within column "COST CENTER"
2118+ I validate the line
2119+ I click on "Save" and close the window
2120+
2121+#LINE 28
2122+
2123+ I click "Validate" on line:
2124+ | PRODUCT CODE | PRODUCT DESCRIPTION |STATE |
2125+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Draft |
2126+
2127+ I should see "Validated" in "Order State"
2128+
2129+ I store "Order Reference" in "PO_REF_COO_2"
2130+
2131+ I open tab menu "ORDERS"
2132+ I click on menu "Internal Requests"
2133+ I click "Edit" on line:
2134+ | ORDER REFERENCE |
2135+ | *{{IR_REFERENCE}}* |
2136+
2137+ I should see in the main table the following data:
2138+ | PRODUCT | STATE |
2139+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced-v |
2140+
2141+ I should see "Sourced-p" in "Order State"
2142+
2143+#LINE 29 &30
2144+ ####################
2145+ ## SYNCHRONIZATION
2146+ ###################
2147+
2148+ I synchronize "HQ1C1P1"
2149+ I synchronize "HQ1C1"
2150+ I log out
2151+ I log into instance "HQ1C1"
2152+
2153+
2154+ I open tab menu "ORDERS"
2155+ I click on menu "Field Orders"
2156+ I toggle on "Draft"
2157+
2158+ I click "Edit" on line:
2159+ | CUSTOMER REFERENCE |
2160+ | *{{PO_REF_COO_2}} |
2161+
2162+#LINE 31
2163+
2164+ I click "Validate" on line:
2165+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
2166+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Draft |
2167+
2168+ I should see in the main table the following data:
2169+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
2170+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Validated |
2171+
2172+ I should see "Validated" in "State"
2173+ I store "Order Reference" in "FO_REFERENCE_2"
2174+
2175+#LINE 32
2176+
2177+ I click on menu "Orders Sourcing Tool"
2178+ I fill "Order" with "{{FO_REFERENCE_2}}"
2179+ I click on "Search"
2180+
2181+ I click "Split line" on line and open the window:
2182+ | PRODUCT |
2183+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. |
2184+ I fill "New line quantity" with "25.00"
2185+ I click on "Split line" and close the window
2186+
2187+
2188+ I click "Edit" on line:
2189+ | PRODUCT | QTY |
2190+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | 5.00 |
2191+
2192+ I fill "ITCompany" within column "SUPPLIER"
2193+ I validate the line
2194+ I click "Source Line" on line:
2195+ | PRODUCT | QTY |
2196+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | 5.00 |
2197+
2198+
2199+ I click "Edit" on line:
2200+ | PRODUCT | QTY |
2201+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | 25.00 |
2202+
2203+ I fill "ESC" within column "SUPPLIER"
2204+ I validate the line
2205+ I click "Source Line" on line:
2206+ | PRODUCT | QTY |
2207+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | 25.00 |
2208+
2209+ I open tab menu "ORDERS"
2210+ I click on menu "Field Orders"
2211+
2212+ I click "Edit" on line:
2213+ | ORDER REFERENCE |
2214+ | *{{FO_REFERENCE_2}} |
2215+
2216+ I should see in the main table the following data:
2217+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY |
2218+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced | 5.00 |
2219+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced | 25.00 |
2220+
2221+ I should see "Sourced" in "State"
2222+
2223+#LINE 33
2224+
2225+ I open tab menu "PURCHASES"
2226+ I click on menu "Purchase Orders"
2227+ I toggle on "DRAFT"
2228+
2229+ I click "Edit" on line:
2230+ | SOURCE DOCUMENT | SUPPLIER |
2231+ | *{{FO_REFERENCE}}* | ITCompany |
2232+
2233+ I click on "Validate lines"
2234+
2235+ I should see in the main table the following data:
2236+ | PRODUCT CODE | PRODUCT DESCRIPTION |STATE | Quantity | SUBTOTAL |
2237+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Validated | 5.00 | * |
2238+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated | 50.00 | 600.00 |
2239+
2240+ I store "Order Reference" in "PO_REF_EXT_COO"
2241+
2242+
2243+ I open tab menu "ORDERS"
2244+ I click on menu "Field Orders"
2245+ I click "Edit" on line:
2246+ | ORDER REFERENCE |
2247+ | *{{FO_REFERENCE_2}} |
2248+
2249+ I should see in the main table the following data:
2250+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY |
2251+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced-v | 5.00 |
2252+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced | 25.00 |
2253+
2254+ I should see "Sourced-p" in "State"
2255+
2256+
2257+ I click on menu "Field Orders"
2258+
2259+ I click "Edit" on line:
2260+ | ORDER REFERENCE |
2261+ | *{{FO_REFERENCE}}|
2262+
2263+ I should see in the main table the following data:
2264+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
2265+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed |
2266+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Sourced-v |
2267+
2268+ I should see "Sourced-p" in "State"
2269+
2270+#LINE 34
2271+
2272+ I open tab menu "PURCHASES"
2273+ I click on menu "Purchase Orders"
2274+
2275+ I click "Edit" on line:
2276+ | SOURCE DOCUMENT | SUPPLIER |
2277+ | *{{FO_REFERENCE}}* | ITCompany |
2278+
2279+
2280+
2281+ I click "Edit" on line and open the window:
2282+ | PRODUCT CODE | PRODUCT DESCRIPTION |
2283+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING |
2284+ I fill "Delivery Confirmed Date" with "05/Oct/2016"
2285+ I click on "Save & Close" and close the window
2286+
2287+ I click "Confirm" on line:
2288+ | PRODUCT CODE | PRODUCT DESCRIPTION |
2289+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING |
2290+
2291+ I should see in the main table the following data:
2292+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
2293+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Confirmed |
2294+
2295+ I should see "Validated-p" in "Order State"
2296+
2297+ I open tab menu "ORDERS"
2298+ I click on menu "Field Orders"
2299+ I click "Edit" on line:
2300+ | ORDER REFERENCE |
2301+ | *{{FO_REFERENCE}}|
2302+
2303+ I should see in the main table the following data:
2304+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
2305+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed |
2306+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Confirmed |
2307+
2308+ I should see "Confirmed-p" in "State"
2309+
2310+#LINE 35
2311+
2312+ I open tab menu "PURCHASES"
2313+ I click on menu "Purchase Orders"
2314+
2315+ I click "Edit" on line:
2316+ | SOURCE DOCUMENT | SUPPLIER |
2317+ | *{{FO_REFERENCE_2}}* | ESC |
2318+
2319+ I fill "Date of Stock Take" with "28/Dec/2015"
2320+ I click on "Update Lines" and open the window
2321+ I click on "Yes" and close the window
2322+
2323+ I click "Validate" on line:
2324+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY |
2325+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Draft | 25.00 |
2326+
2327+ I store "Order Reference" in "PO_REF_ESC_COO"
2328+
2329+ I open tab menu "ORDERS"
2330+ I click on menu "Field Orders"
2331+ I click "Edit" on line:
2332+ | ORDER REFERENCE |
2333+ | *{{FO_REFERENCE_2}}|
2334+
2335+ I should see in the main table the following data:
2336+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY |
2337+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced-v | 5.00 |
2338+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced-v | 25.00 |
2339+
2340+ I should see "Sourced-p" in "State"
2341+
2342+#LINE 36
2343+
2344+ I open tab menu "PURCHASES"
2345+ I click on menu "Purchase Orders"
2346+
2347+ I click "Edit" on line:
2348+ | SOURCE DOCUMENT | SUPPLIER |
2349+ | *{{FO_REFERENCE_2}}* | ESC |
2350+
2351+
2352+ I click "Edit" on line and open the window:
2353+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY |
2354+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Validated | 25.00 |
2355+ I fill "Delivery Confirmed Date" with "05/Oct/2016"
2356+ I click on "Save & Close" and close the window
2357+
2358+ I click "Confirm" on line:
2359+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY |
2360+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Validated | 25.00 |
2361+
2362+ I open tab menu "ORDERS"
2363+ I click on menu "Field Orders"
2364+ I click "Edit" on line:
2365+ | ORDER REFERENCE |
2366+ | *{{FO_REFERENCE_2}}|
2367+
2368+ I should see in the main table the following data:
2369+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY |
2370+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced-v | 5.00 |
2371+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 25.00 |
2372+
2373+ I should see "Sourced-p" in "State"
2374+
2375+#LINE 37 & 38
2376+ ####################
2377+ ## SYNCHRONIZATION
2378+ ###################
2379+
2380+ I log out
2381+ I synchronize "HQ1C1"
2382+ I synchronize "HQ1C1P1"
2383+ I log into instance "HQ1C1P1"
2384+
2385+
2386+ I open tab menu "ORDERS"
2387+ I click on menu "Internal Requests"
2388+ I fill "ORDER REFERENCE" with "{{IR_REFERENCE}}"
2389+ I click "Search" until I see:
2390+ | ORDER REFERENCE |
2391+ | *{{IR_REFERENCE}}* |
2392+ I click "Edit" on line:
2393+ | ORDER REFERENCE |
2394+ | *{{IR_REFERENCE}}* |
2395+
2396+ I should see in the main table the following data:
2397+ | PRODUCT | STATE | QUANTITY (UOM) | UNIT PRICE |
2398+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed | 25.00 | 20.00 |
2399+ | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Closed | 10.00 | * |
2400+ | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Confirmed | 50.00 | 12.00 |
2401+ | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Closed | 30.00 | * |
2402+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Closed | 30.00 | * |
2403+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced-sy | 5.00 | * |
2404+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 25.00 | * |
2405+
2406+ I should see "Sourced-p" in "Order State"
2407+
2408+ I open tab menu "PURCHASES"
2409+ I click on menu "Purchase Orders"
2410+ I click "Edit" on line:
2411+ | REFERENCE |
2412+ | *{{PO_REF_COO_1}}* |
2413+
2414+ I should see in the main table the following data:
2415+ | PRODUCT CODE | PRODUCT DESCRIPTION |STATE |
2416+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed |
2417+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Confirmed |
2418+
2419+ I should see "Confirmed-p" in "Order State"
2420+
2421+
2422+ I click on menu "Purchase Orders"
2423+ I click "Edit" on line:
2424+ | REFERENCE |
2425+ | *{{PO_REF_COO_2}}* |
2426+
2427+ I should see in the main table the following data:
2428+ | PRODUCT CODE | PRODUCT DESCRIPTION |STATE | QUANTITY |
2429+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced-sy | 5.00 |
2430+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 25.00 |
2431+
2432+ I should see "Sourced-p" in "Order State"
2433+
2434+
2435+ I log into instance "HQ1C1"
2436+
2437+ I open tab menu "PURCHASES"
2438+ I click on menu "Purchase Orders"
2439+
2440+ I click "Edit" on line:
2441+ | SOURCE DOCUMENT | SUPPLIER |
2442+ | *{{FO_REFERENCE}}* | ITCompany |
2443+
2444+
2445+ I click "Edit" on line and open the window:
2446+ | PRODUCT CODE | PRODUCT DESCRIPTION |
2447+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. |
2448+ I fill "Delivery Confirmed Date" with "05/Oct/2016"
2449+ I click on "Save & Close" and close the window
2450+
2451+ I click "Confirm" on line:
2452+ | PRODUCT CODE | PRODUCT DESCRIPTION |
2453+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. |
2454+
2455+ I should see in the main table the following data:
2456+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
2457+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Confirmed |
2458+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed |
2459+
2460+ I should see "Confirmed" in "Order State"
2461+
2462+
2463+ I open tab menu "ORDERS"
2464+ I click on menu "Field Orders"
2465+ I click "Edit" on line:
2466+ | ORDER REFERENCE |
2467+ | *{{FO_REFERENCE_2}}|
2468+
2469+ I should see in the main table the following data:
2470+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY |
2471+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 5.00 |
2472+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 25.00 |
2473+
2474+ I should see "Confirmed" in "State"
2475+
2476+#LINE 40
2477+
2478+ I open tab menu "WAREHOUSE"
2479+ I open accordion menu "Warehouse Management"
2480+ I click on menu "Incoming Shipments"
2481+
2482+ I click "Edit" on line:
2483+ | PURCHASE ORDER |
2484+ | *{{PO_REF_EXT_COO}}* |
2485+
2486+
2487+ I click on "Process" and open the window
2488+ I click "Edit" on line:
2489+ | PRODUCT |
2490+ | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING |
2491+
2492+ I fill "50.000" within column "QUANTITY TO PROCESS"
2493+ I validate the line
2494+
2495+
2496+ I click on "Process" and close the window if necessary
2497+ I click on "Refresh" until "Done" in "Processing of lines" if a window is open
2498+ I click on "Close" and close the window if a window is open
2499+
2500+ I open tab menu "PURCHASES"
2501+ I click on menu "Purchase Orders"
2502+
2503+ I click "Edit" on line:
2504+ | SOURCE DOCUMENT | SUPPLIER |
2505+ | *{{FO_REFERENCE}}* | ITCompany |
2506+
2507+ I should see in the main table the following data:
2508+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
2509+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Closed |
2510+
2511+ I should see "Confirmed-p" in "Order State"
2512+
2513+#LINE 41
2514+
2515+ I open tab menu "WAREHOUSE"
2516+ I open accordion menu "Warehouse Management"
2517+ I click on menu "Deliveries|Picking"
2518+
2519+
2520+ I click "Edit" on line:
2521+
2522+ | ORIGIN | LINES STATE |
2523+ | {{FO_REFERENCE}} | *vailable* |
2524+
2525+ I click on "Create Picking..." and open the window
2526+ I click on "Copy all"
2527+ I click on "Create Picking" and close the window
2528+
2529+ I click on "Validate Picking..." and open the window
2530+ I click on "Copy all"
2531+ I click on "Validate Picking" and close the window
2532+
2533+ I click on "Pack..." and open the window
2534+ I click on "Next"
2535+ I click "Edit" on line:
2536+ | FROM P. |
2537+ | 1 |
2538+
2539+ I fill "2" within column "Weight P.P [KG]"
2540+ I validate the line
2541+
2542+ I click on "Process" and close the window
2543+
2544+ I click on "Create Shipment..." and open the window
2545+ I click on "Create Shipment" and close the window
2546+
2547+ I click on "Validate"
2548+
2549+ I store "Reference" in "SHIPREF_1"
2550+
2551+
2552+ I open tab menu "ORDERS"
2553+ I click on menu "Field Orders"
2554+ I click "Edit" on line:
2555+ | ORDER REFERENCE |
2556+ | *{{FO_REFERENCE}}|
2557+
2558+ I should see in the main table the following data:
2559+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
2560+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed |
2561+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Closed |
2562+
2563+ I should see "Closed" in "State"
2564+
2565+#LINE 42
2566+
2567+ I open tab menu "WAREHOUSE"
2568+ I open accordion menu "Warehouse Management"
2569+ I click on menu "Incoming Shipments"
2570+
2571+ I click "Edit" on line:
2572+
2573+ | PURCHASE ORDER |
2574+ | *{{PO_REF_ESC_COO}}* |
2575+
2576+ I click on "Process" and open the window
2577+ I click on "Copy all"
2578+
2579+ I click "Edit" on line:
2580+ | PRODUCT |
2581+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. |
2582+
2583+
2584+ I fill "20/May/2022" within column "EXPIRY DATE"
2585+ I validate the line
2586+
2587+ I click on "Process" and close the window if necessary
2588+ I click on "Refresh" until "Done" in "Processing of lines" if a window is open
2589+ I click on "Close" and close the window if a window is open
2590+
2591+
2592+ I open tab menu "PURCHASES"
2593+ I click on menu "Purchase Orders"
2594+ I click "Edit" on line:
2595+ | REFERENCE |
2596+ | *{{PO_REF_ESC_COO}}* |
2597+
2598+ I should see in the main table the following data:
2599+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
2600+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Closed |
2601+
2602+ I should see "Closed" in "Order State"
2603+
2604+#LINE 43
2605+
2606+ I open tab menu "WAREHOUSE"
2607+ I open accordion menu "Warehouse Management"
2608+ I click on menu "Deliveries|Picking"
2609+
2610+
2611+ I click "Edit" on line:
2612+
2613+ | ORIGIN | LINES STATE |
2614+ | {{FO_REFERENCE_2}} | *vailable* |
2615+
2616+ I click on "Create Picking..." and open the window
2617+ I click on "Copy all"
2618+ I click on "Create Picking" and close the window
2619+
2620+ I click on "Validate Picking..." and open the window
2621+ I click on "Copy all"
2622+ I click on "Validate Picking" and close the window
2623+
2624+ I click on "Pack..." and open the window
2625+ I click on "Next"
2626+ I click "Edit" on line:
2627+ | FROM P. |
2628+ | 1 |
2629+
2630+ I fill "2" within column "Weight P.P [KG]"
2631+ I validate the line
2632+
2633+ I click on "Process" and close the window
2634+
2635+ I click on "Create Shipment..." and open the window
2636+ I click on "Create Shipment" and close the window
2637+
2638+ I click on "Validate"
2639+
2640+ I store "Reference" in "SHIPREF_2"
2641+
2642+
2643+#LINE 44 & 45
2644+ ####################
2645+ ## SYNCHRONIZATION
2646+ ###################
2647+
2648+
2649+ I log out
2650+ I synchronize "HQ1C1"
2651+ I synchronize "HQ1C1P1"
2652+ I log into instance "HQ1C1P1"
2653+
2654+
2655+ I open tab menu "ORDERS"
2656+ I click on menu "Internal Requests"
2657+ I fill "ORDER REFERENCE" with "{{IR_REFERENCE}}"
2658+ I click "Search" until I see:
2659+ | ORDER REFERENCE |
2660+ | *{{IR_REFERENCE}}* |
2661+ I click "Edit" on line:
2662+ | ORDER REFERENCE |
2663+ | *{{IR_REFERENCE}}* |
2664+
2665+ I should see in the main table the following data:
2666+ | PRODUCT | STATE | QUANTITY (UOM) |
2667+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 5.00 |
2668+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 25.00 |
2669+
2670+ I should see "Confirmed-p" in "Order State"
2671+
2672+
2673+ I open tab menu "PURCHASES"
2674+ I click on menu "Purchase Orders"
2675+
2676+ I click "Edit" on line:
2677+ | REFERENCE |
2678+ | *{{PO_REF_COO_2}}* |
2679+
2680+ I should see in the main table the following data:
2681+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY |
2682+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 5.00 |
2683+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 25.00 |
2684+
2685+ I should see "Confirmed" in "Order State"
2686+
2687+ I open tab menu "WAREHOUSE"
2688+ I open accordion menu "Warehouse Management"
2689+ I click on menu "Incoming Shipments"
2690+
2691+ I click "Edit" on line:
2692+ | PURCHASE ORDER | STATE |
2693+ | *{{PO_REF_COO_1}}* | Available Shipped |
2694+
2695+#LINE 46
2696+
2697+ I click on "Process" and open the window
2698+ I click on "Copy all"
2699+ I click on "Process" and close the window if necessary
2700+ I click on "Refresh" until "Done" in "Processing of lines" if a window is open
2701+ I click on "Close" and close the window if a window is open
2702+
2703+ I open tab menu "PURCHASES"
2704+ I click on menu "Purchase Orders"
2705+
2706+ I click "Edit" on line:
2707+ | REFERENCE |
2708+ | *{{PO_REF_COO_1}}* |
2709+
2710+ I should see in the main table the following data:
2711+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE |
2712+ | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed |
2713+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Closed |
2714+
2715+ I should see "Closed" in "Order State"
2716+
2717+#LINE 47
2718+
2719+ I open tab menu "WAREHOUSE"
2720+ I open accordion menu "Warehouse Management"
2721+ I click on menu "Incoming Shipments"
2722+
2723+ I click "Edit" on line:
2724+ | PURCHASE ORDER | STATE |
2725+ | *{{PO_REF_COO_2}}* | Available Shipped |
2726+
2727+ I click on "Process" and open the window
2728+ I click on "Copy all"
2729+ I click on "Process" and close the window if necessary
2730+ I click on "Refresh" until "Done" in "Processing of lines" if a window is open
2731+ I click on "Close" and close the window if a window is open
2732+
2733+ I open tab menu "PURCHASES"
2734+ I click on menu "Purchase Orders"
2735+
2736+ I click "Edit" on line:
2737+ | REFERENCE |
2738+ | *{{PO_REF_COO_2}}* |
2739+
2740+ I should see in the main table the following data:
2741+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY |
2742+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 5.00 |
2743+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Closed | 25.00 |
2744+
2745+ I should see "Confirmed-p" in "Order State"
2746+
2747+#LINE 48
2748+
2749+ I open tab menu "WAREHOUSE"
2750+ I open accordion menu "Warehouse Management"
2751+ I click on menu "Deliveries|Delivery Orders"
2752+
2753+ I click "Edit" on line:
2754+ | ORIGIN |
2755+ | {{IR_REFERENCE}} |
2756+
2757+ I should see in the main table the following data:
2758+ | PRODUCT | Quantity | State |
2759+ | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | 50.000 | Available |
2760+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | 5.000 | Not Available |
2761+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | 25.000 | Available |
2762+
2763+ I click on "Process" and open the window
2764+ I click on "Copy all"
2765+ I click on "Process" and close the window if necessary
2766+ I click on "Refresh" until "Done" in "Processing of lines" if a window is open
2767+ I click on "Close" and close the window if a window is open
2768+
2769+ I open tab menu "ORDERS"
2770+ I click on menu "Internal Requests"
2771+ I click "Edit" on line:
2772+ | ORDER REFERENCE |
2773+ | *{{IR_REFERENCE}}* |
2774+
2775+ I should see in the main table the following data:
2776+ | PRODUCT | STATE | QUANTITY (UOM) |
2777+ | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Closed | 50.00 |
2778+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 5.00 |
2779+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Closed | 25.00 |
2780+
2781+
2782+#LINE 49 & 50
2783+ ####################
2784+ ## SYNCHRONIZATION
2785+ ###################
2786+
2787+ I synchronize "HQ1C1P1"
2788+ I log out
2789+ I synchronize "HQ1C1"
2790+ I log into instance "HQ1C1"
2791+
2792+ I open tab menu "ORDERS"
2793+ I click on menu "Field Orders"
2794+ I click "Edit" on line:
2795+ | ORDER REFERENCE |
2796+ | *{{FO_REFERENCE_2}}|
2797+
2798+ I should see in the main table the following data:
2799+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY |
2800+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 5.00 |
2801+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Closed | 25.00 |
2802+
2803+ I should see "Confirmed-p" in "State"
2804+
2805+#LINE 51
2806+
2807+ I open tab menu "WAREHOUSE"
2808+ I open accordion menu "Warehouse Management"
2809+ I click on menu "Incoming Shipments"
2810+
2811+ I click "Edit" on line:
2812+ | PURCHASE ORDER |
2813+ | *{{PO_REF_EXT_COO}}* |
2814+
2815+
2816+ I click on "Process" and open the window
2817+ I click on "Copy all"
2818+
2819+ I click "Edit" on line:
2820+ | PRODUCT |
2821+ | *DORADIDA15T* |
2822+
2823+ I fill "29/Jun/2018" within column "EXPIRY DATE"
2824+ And I validate the line
2825+
2826+ I click on "Process" and close the window if necessary
2827+ I click on "Refresh" until "Done" in "Processing of lines" if a window is open
2828+ I click on "Close" and close the window if a window is open
2829+
2830+ I open tab menu "PURCHASES"
2831+ I click on menu "Purchase Orders"
2832+
2833+ I click "Edit" on line:
2834+ | REFERENCE |
2835+ | *{{PO_REF_EXT_COO}}* |
2836+
2837+ I should see in the main table the following data:
2838+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY |
2839+ | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Closed | 50.00 |
2840+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Closed | 5.00 |
2841+
2842+ I should see "Closed" in "Order State"
2843+
2844+#LINE 52
2845+
2846+ I open tab menu "WAREHOUSE"
2847+ I open accordion menu "Warehouse Management"
2848+ I click on menu "Deliveries|Picking"
2849+
2850+
2851+ I click "Edit" on line:
2852+
2853+ | ORIGIN | LINES STATE |
2854+ | {{FO_REFERENCE_2}} | *vailable* |
2855+
2856+ I click on "Create Picking..." and open the window
2857+ I click on "Copy all"
2858+ I click on "Create Picking" and close the window
2859+
2860+ I click on "Validate Picking..." and open the window
2861+ I click on "Copy all"
2862+ I click on "Validate Picking" and close the window
2863+
2864+ I click on "Pack..." and open the window
2865+ I click on "Next"
2866+ I click "Edit" on line:
2867+ | FROM P. |
2868+ | 1 |
2869+
2870+ I fill "2" within column "Weight P.P [KG]"
2871+ I validate the line
2872+
2873+ I click on "Process" and close the window
2874+
2875+ I click on "Create Shipment..." and open the window
2876+ I click on "Create Shipment" and close the window
2877+
2878+ I click on "Validate"
2879+
2880+ I store "Reference" in "SHIPREF_3"
2881+
2882+
2883+ I open tab menu "ORDERS"
2884+ I click on menu "Field Orders"
2885+ I click "Edit" on line:
2886+ | ORDER REFERENCE |
2887+ | *{{FO_REFERENCE_2}}|
2888+
2889+ I should see in the main table the following data:
2890+ | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY |
2891+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Closed | 5.00 |
2892+ | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Closed | 25.00 |
2893+
2894+ I should see "Closed" in "State"
2895+
2896+#LINE 53 & 54
2897+ ####################
2898+ ## SYNCHRONIZATION
2899+ ###################
2900+
2901+ I synchronize "HQ1C1"
2902+ I synchronize "HQ1C1P1"
2903+ I log out
2904+ I log into instance "HQ1C1P1"
2905+
2906+#LINE 55
2907+
2908+ I open tab menu "WAREHOUSE"
2909+ I open accordion menu "Warehouse Management"
2910+ I click on menu "Incoming Shipments"
2911+
2912+ I click "Edit" on line:
2913+ | PURCHASE ORDER |
2914+ | *{{PO_REF_COO_2}}* |
2915+
2916+ I click on "Process" and open the window
2917+ I click on "Copy all"
2918+ I click on "Process" and close the window if necessary
2919+ I click on "Refresh" until "Done" in "Processing of lines" if a window is open
2920+ I click on "Close" and close the window if a window is open
2921+
2922+#LINE 56
2923+
2924+ I open tab menu "WAREHOUSE"
2925+ I open accordion menu "Warehouse Management"
2926+ I click on menu "Deliveries|Delivery Orders"
2927+
2928+ I click "Edit" on line:
2929+ | ORIGIN |
2930+ | {{IR_REFERENCE}} |
2931+
2932+ I should see in the main table the following data:
2933+ | PRODUCT | Quantity | State |
2934+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | 5.000 | Available |
2935+
2936+ I click on "Process" and open the window
2937+ I click on "Copy all"
2938+ I click on "Process" and close the window if necessary
2939+ I click on "Refresh" until "Done" in "Processing of lines" if a window is open
2940+ I click on "Close" and close the window if a window is open
2941+
2942+ I open tab menu "ORDERS"
2943+ I click on menu "Internal Requests"
2944+ I click "Edit" on line:
2945+ | ORDER REFERENCE |
2946+ | *{{IR_REFERENCE}}* |
2947+
2948+ I should see in the main table the following data:
2949+ | PRODUCT | STATE | QUANTITY (UOM) | UNIT PRICE |
2950+ | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed | 25.00 | 20.00 |
2951+ | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male| Closed | 10.00 | * |
2952+ | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Closed | 50.00 | 12.00 |
2953+ | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Closed | 30.00 | * |
2954+ | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Closed | 30.00 | * |
2955+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Closed | 5.00 | 1.00 |
2956+ | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Closed | 25.00 | 1.00 |
2957+
2958+ I should see "Closed" in "Order State"
2959+
2960+
2961
2962=== renamed directory 'bin/addons/unifield_tests/testfield/meta_features' => 'bin/addons/unifield_tests/testfield/meta_features_old'

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