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tc-19

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tc-19 [2025/08/01 05:43]
20.171.207.163 old revision restored (2025/05/24 12:44) 		tc-19 [2025/08/01 10:47] (current)
20.171.207.163 old revision restored (2025/05/24 12:41)
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-====== When creating a document, by default the seller is entered through the client, and then you can change the seller directly when the loading. ====== +When creating a document, by default the seller is entered through the client, and then you can change the seller directly when the loading.
- +
- +
-**Remark:** +
-In order to simplify testing, we can create 2 documents with the same seller. This will allow you not to repeat the action to create / verify payroll twice. +
- +
-===== Creating Loads ===== +
- +
-**Action:** Create "Brk Load". Remember seller. +
- +
-**Action:** Create "Trk Load" +
- +
-**Action:** Change the seller to the same as in the document "Brk Load" +
- +
-**Expectation:**  +
- +
-  2 documents with the same seller must be created and filled. +
-   +
-===== Create Payroll ===== +
- +
-**Action:** Press button "Saleman Payroll" from Welcome page or +
-  +
-**Action:** select menu item "Payroll/Fueltax - Saleman Payroll" +
- +
-{{:salesman_payroll_process1.png?direct&400 |}} +
-**Action:**  +
-  - Select date range +
-  - Select the type of processed loads +
-  - Select seller +
-  - Wait for the grid to be filled with the data of his loads +
- +
-**Expectation:**  +
-{{ :salesman_payroll_process2.png?direct&400 |}} +
-  2 rows should appear in the grid corresponding to the previously created documents +
-   +
-**Action:** Close a window +
- +
-===== Salesman lock/unlock check ===== +
- +
-**Action:** Return to "BRK Load" +
- +
-**Expectation:** {{:brk_load_salesman_inactive.png?direct&400 |}} +
- +
-  The field "Saleman", make sure that it is inactive and there is a button next "Reverse salesman payroll" +
- +
-**Action:** Change seller +
- +
-**Action:** Return to "TRK Load" +
- +
-**Expectation:** {{:trk_load_salesman_inactive.png?direct&400|}} +
- +
-  The field "Saleman", make sure that it is inactive and there is a button next "Reverse salesman payroll" +
- +
-**Action:** Change seller +
- +
-===== Additional verification of payroll ownership ===== +
- +
-Go to "Sales Payroll" +
- +
-  * **Action:** Check payroll on the observations of the salesperson. +
-  * **Expectation:** no more amounts are expected +
-  * **Action:** Salary check on a new seller, +
-  * **Expectation:** for sure that the lines appeared+
  
tc-19.1754016216.txt.gz · Last modified: 2025/08/01 05:43 by 20.171.207.163

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