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--- tc-19 [2025/08/01 10:47]
20.171.207.163 old revision restored (2025/05/24 12:41)
+++ tc-19 [2025/12/16 06:09] (current)
216.73.216.58 old revision restored (2025/12/13 10:16)
@@ Line 1: / Line 1: @@
-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:**
+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 |}}
+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

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