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Test cases related to issue 27461
Test plan 2: Credit Memo non comparative Product dimension report
1- Login into Openbravo ERP
2- Go to Goods Shipment window, create a new register: España Región Norte.
3- Go to lines tab, add Producto: Vino Tinto 0,75L with Qty: 1
4- Complete it.
5- Go to Sales invoice window, create a new register: España región Norte.
6- Click on Create Lines From Shipment button and select the Goods Shipment created before.
7- Change the Document type to AR Credit Memo. Process it.
8- Check that the Costing Background Process has finished successfully.
9- Go to Sales invoice Dimensional Report. Select Date from: today and Date to: today
10- Filter by Vino Tinto.
11- Select Product in dimensions filters and launch HTML format report.
12- Realise that fields Quantity, Amount, Cost, Profit and Margin are taking negative values
13- Select printing in PDF and XLS format
14- Also fields Quantity, Amount, Cost, Profit and Margin are taking negative values
Test plan 3: Credit Memo non comparative Business Partner dimension report
1- Login into Openbravo ERP
2- Repeat 2-10 steps.
11- Select Business Partner in dimensions filters and launch HTML format report.
12- Realise that fields Amount, Cost, Profit and Margin are taking negative values
13- Select printing in PDF adn XLS format
14- Also fields Amount, Cost, Profit and Margin are taking negative values. Also check the Margin reference is negative too.
Test plan 4: Credit Memo non comparative DocumentNo dimension report
1- Login into Openbravo ERP
2- Repeat 2-10 steps.
11- Select DocumentNo in dimensions filters and launch HTML format report.
12- Realise that fields Amount, Cost, Profit and Margin are taking negative values for created Sales Invoice.
13- Select printing in PDF and XLS format
14- Also fields Amount, Cost, Profit and Margin are taking negative values.
Test plan 5: Credit Memo non comparative multi dimensional report
1- Login into Openbravo ERP
2- Repeat 2-10 steps.
11- Select Product, Product Group, Business Partner Group, Business Partner and DocumentNo in dimensions filters and launch HTML format report.
12- Realise that a report with 5 levels of grouping is shown. Fields Quantity, Amount, Cost, Profit and Margin are taking negative values.
13- Select printing in PDF format
14- Also a report with 5 levels of grouping is shown. Fields Amount, Cost, Profit and Margin are taking negative values.
Test plan 6: Credit Memo comparative Product dimensional report
1- Login into Openbravo ERP
2- Go to Goods Shipment window, create a new register: España Región Norte.
3- Go to lines tab, add Producto: Vino Tinto 0,75L with Qty: 1
4- Complete it.
5- Go to Sales invoice window, create a new register: España región Norte
6- Click on Create Lines From Shipment button and select the Goods Shipment created before.
7- Change the Document type to AR Credit Memo and process it.
8- Check that the Costing Background Process has finished successfully.
9- Go to Sales invoice Dimensional Report. Select Date from: today and Date to: today
10- Check Comparative Report option and select From Reference Date: today and To Reference Date: today
11- Filter by Vino Tinto.
12- Select Product in dimensions filters and launch HTML format report.
13- Realise that fields Quantity, Amount, Cost, Profit and Margin are taking negative values. Also References for these fields take negative values too.
13- Select printing in PDF format
14- Also fields Quantity, Amount, Cost, Profit and Margin are taking negative values.
Test plan 7: Credit Memo comparative multi dimensional report
1- Login into Openbravo ERP
2- Repeat 2-11 steps.
12- Select Product, Product Group, Business Partner and DocumentNo in dimensions filters and launch HTML format report.
13- Realise that a report with 4 levels of grouping is shown. Fields Quantity, Amount, Cost, Profit and Margin are taking negative values. Also References for these fields take negative values too.
14- Select printing in PDF format
15- Also a report with 4 levels of grouping is shown. Fields Amount, Cost, Profit and Margin and their respective references are taking negative values.
In all these cases dimensional options XSL format ReportInvoiceCustomerDimensional sheet shows the same structure with fields Amount, Cost, Profit and Margin taking negative values.
Test plan 8: AR Invoice non comparative Product dimension report
1- Login into Openbravo ERP
2- Go to Goods Shipment window, create a new register: España Región Norte.
3- Go to lines tab, add Producto: Vino Tinto 0,75L with Qty: 1
4- Complete it.
5- Go to Sales invoice window, create a new register: España región Norte
6- Select another date for example: a day after today.
7- Click on Create Lines From Shipment button and select the Goods Shipment created before.
8- Change the Document type to AR Credit Memo and process it.
9- Check that the Costing Background Process has finished successfully.
10- Go to Sales invoice Dimensional Report. Select Date from: a day after today and Date to: a day after today
11- Filter by Vino Tinto.
12- Select Product in dimensions filters and launch HTML format report.
13- Realise that fields Quantity, Amount, Cost, Profit and Margin are taking positive values
14- Select printing in PDF format
15- Also fields Quantity, Amount, Cost, Profit and Margin are taking positive values
Test plan 9: AR Invoice non comparative multi dimensional report
1- Login into Openbravo ERP
2- Repeat 2-11 previous steps.
12- Select Product, Product Group, Business Partner Group, Business Partner and DocumentNo in dimensions filters and launch HTML format report.
13- Realise that a report with 5 levels of grouping is shown. Fields Amount, Cost, Profit and Margin are taking positive values.
14- Select printing in PDF format
15- Also a report with 5 levels of grouping is shown. Fields Amount, Cost, Profit and Margin are taking positive values.
Test plan 10: AR Invoice comparative multi dimensional report
1- Login into Openbravo ERP
2- Go to Goods Shipment window, create a new register: España Región Norte.
3- Go to lines tab, add Producto: Vino Tinto 0,75L with Qty: 1
4- Complete it.
5- Go to Sales invoice window, create a new register: España región Norte.
6- Select another date for example: a day after today.
7- Click on Create Lines From Shipment button and select the Goods Shipment created before.
8- Change the Document type to AR Credit Memo and process it.
9- Check that the Costing Background Process has finished successfully.
10- Go to Sales invoice Dimensional Report. Select Date from: a day after today and Date to: a day after today
11- Check Comparative Report option and select From Reference Date: a day after today and To Reference Date: a day after today
12- Select Product, Product Group, Business Partner and DocumentNo in dimensions filters and launch HTML format report.
13- Realise that a report with 4 levels of grouping is shown. Fields Quantity, Amount, Cost, Profit and Margin are taking positive values. Also References for these fields take positive values too.
14- Select printing in PDF format
15- Also a report with 4 levels of grouping is shown. Fields Amount, Cost, Profit and Margin and their respective references are taking positive values.
In these 2 last cases dimensional options XSL format ReportInvoiceCustomerDimensional sheet shows the same structure with fields Amount, Cost, Profit and Margin taking positive values.
Test plan 11: Credit Memo and AR Invoice comparative product dimension report.
1- Login into Openbravo ERP
2- Go to Sales invoice Dimensional Report. Select Date from: today and Date to: today
3- Check Comparative Report option and select From Reference Date: a day after today and To Reference Date: a day after today
4- Filter by Vino Tinto.
5- Select Product in dimensions filters and launch HTML format report.
6- Realise that negative values are reflected for normal fields (today Credit Memo) and positive ones for the references (a day after today AR Invoice). |
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