.set({workflowType: XM.SalesOrderWorkflow.TYPE_CREDIT_CHECK});
salesOrderModel.set({saleType: saleTypeModel});
assert.equal(salesOrderModel.get("workflow").length, 1);
-
salesOrderModel.set({holdType: XM.holdTypes.models[0]});
copiedWorkflow = salesOrderModel.get("workflow").models[0];
assert.notEqual(copiedWorkflow.get("status"), XM.Workflow.COMPLETED);
"update the price, selecting 'No' should remain the prices unchanged", function () {
});
});
+ /**
+ @class SalesOrderPayment
+ @memberof SalesOrder
+ @description A Payment panel should exist in the Sales Order screen
+ */
+ describe.skip("Sales Order Payment", function () {
+ it("Change 'credit card' to 'payment' panel", function () {
+ });
+ /**
+ @member -
+ @memberof SalesOrderPayment
+ @description fundsType will control the behavior of the screen, when an option like
+ 'Credit Card' is selected the credit card information entry will be visible
+ */
+ it("fundsType will control the behavior of the screen, when an option like 'Credit Card'" +
+ "is selected the credit card information entry will be visible", function () {
+ });
+ describe.skip("CashReceipt panel/view", function () {
+ /**
+ @member -
+ @memberof SalesOrderPayment
+ @description Payment panel should contain the following fields:
+ Order Total' which is equal to SO cash total and is uneditable,
+ 'Balance' which is equal SO Cash balance and is uneditable,
+ 'Amount Received' which is the total cash received with selectable currency and
+ is editable,
+ 'Funds Type' picker menu: Cash, Visa, American Express, Discover, MasterCard,
+ Other Credit Card, Check, Certified Check, Wire Transfer, Other --picker should
+ coincide with XM.FundsTypes,
+ check/Document- editable string field 'documentNumber',
+ 'Post Cash Payment' selectable button, this option will 'save' the Sales Order and
+ post the payment to the Sales Order
+ */
+ describe("Following fields should be shown:", function () {
+ it("orderTotal from SO _cashTotal, uneditable", function () {
+ });
+ it("balance from SO _cashBalance, uneditable", function () {
+ });
+ it("amountReceived which is the total _cashReceived with selectable currency and" +
+ "editable field", function () {
+ });
+ it("Funds Type picker menu should contain the following options: Cash, Visa, " +
+ "American Express, Discover, MasterCard, Other Credit Card, Check," +
+ "Certified Check, Wired Transfer, Other", function () {
+ });
+ it("check/Document- editable string field 'documentNumber'", function () {
+ });
+ it("Post Cash Payment selectable button, this option will 'save' the Sales Order and " +
+ "post the payment to the Sales Order", function () {
+ });
+ });
+ });
+ describe.skip("Privs/Validation", function () {
+ /**
+ @member -
+ @memberof SalesOrderPayment
+ @description Payment details can be viewed by any user
+ */
+ it("Any user should be able to a view a XM.CashReceipt object.", function () {
+ });
+ /**
+ @member -
+ @memberof SalesOrderPayment
+ @description Only users with the 'MaintainCashReceipts' privilege should be should be able
+ to create, update or delete a payment
+ */
+ it("Only users with the 'MaintainCashReceipts' privilege should be should be able" +
+ "to create, update or delete a XM.CashReceipt object.", function () {
+ });
+ it(" A XM.CashReceipt object can not be deleted if it has been posted.", function () {
+ });
+ /**
+ @member -
+ @memberof SalesOrderPayment
+ @description If currency on salesOrder does not match 'PostTo' bank account
+ (ex. USD on SO, EUR on account), return prompt to ask user if they'd like to
+ convert to bankAccount currency
+ */
+ it("If currency on salesOrder does not match 'PostTo' bank account" +
+ "(ex. USD on SO, EUR on account), return prompt to ask user if they'd like to convert" +
+ "to bankAccount currency", function () {
+ });
+ /**
+ @member -
+ @memberof SalesOrderPayment
+ @description Selecting to post cash payment with 'Amount Received' is greater than
+ balance return error
+ */
+ it("Selecting to post cash payment with 'Amount Received' is greater than" +
+ "balance return error", function () {
+ });
+ /**
+ @member -
+ @memberof SalesOrderPayment
+ @description Selecting to post cash payment with blank or zero in 'Amount Received'
+ field should display an error message
+ */
+ it("Selecting to post cash payment with blank or zero in 'Amount Received' " +
+ "field should display an error message", function () {
+ });
+ });
+ /**
+ @member -
+ @memberof SalesOrderPayment
+ @description Balance amount should be recalculated on selecting to
+ Post Cash Payment
+ */
+ it("Balance amount should be recalculated on selecting to" +
+ "Post Cash Payment", function () {
+ });
+ /**
+ @member -
+ @memberof SalesOrderPayment
+ @description Allocated Credit field in the Line Items panel should display the
+ amount posted
+ */
+ it("Allocated Credit field in the Line Items panel should display the " +
+ "amount posted", function () {
+ });
+ /**
+ @member -
+ @memberof SalesOrderPayment
+ @description Selecting to Save the sales order without posting the cash payment
+ should display an error dialog
+ */
+ it("Selecting to Save the sales order without posting the cash payment" +
+ "should display an error dialog", function () {
+ });
+ });
};
-
exports.spec = spec;
exports.primeSubmodels = primeSubmodels;
exports.additionalTests = additionalTests;
+++ /dev/null
-/*jshint indent:2, curly:true, eqeqeq:true, immed:true, latedef:true,\r
-newcap:true, noarg:true, regexp:true, undef:true, strict:true, trailing:true,\r
-white:true*/\r
-/*global XV:true, XT:true, _:true, console:true, XM:true, Backbone:true,\r
-require:true, assert:true, setTimeout:true, clearTimeout:true, exports:true,\r
-it:true, describe:true, beforeEach:true, before:true, enyo:true */\r
-\r
-(function () {\r
- "use strict";\r
- var async = require("async"),\r
- _ = require("underscore"),\r
- smoke = require("../lib/smoke"),\r
- assert = require("chai").assert;\r
- var additionalTests = function () {\r
- describe.skip("Sales Order Payment", function () {\r
- it("A Payment panel should be added to the sales order screen", function () {\r
- });\r
- it("Order Total, Balance fields should be read only and Amount Received field should" +\r
- "be editable", function () {\r
- });\r
- it("Funds Type picker menu should contain the following options: Cash, Check, " +\r
- "Certified Check, Wired Transfer, Other", function () {\r
- });\r
- it("Post to picker menu should display the available Bank accounts", function () {\r
- });\r
- it("User Alternate A/R Account checkbox should be inactive by default", function () {\r
- });\r
- it("Selecting 'Post Payment button' should should 'save' the Sales Order and post the" +\r
- "payment to the Sales Order", function () {\r
- });\r
- it("Sales Category Picker menu should be enabled on checking " +\r
- "'Use Alternate A/R Account' option and list available Sales Categories ", function () {\r
- });\r
- it("Selecting to Post Cash Payment with Application Date " +\r
- "earlier than Distribution Date should display an error dialog", function () {\r
- });\r
- it("If currency on salesOrder does not match 'PostTo' bank account" +\r
- "(ex. USD on SO, EUR on account), return prompt to ask user if they'd like to convert" +\r
- "to bankAccount currency", function () {\r
- });\r
- it("Balance amount should be recalculated on selecting to" +\r
- "Post Cash Payment", function () {\r
- });\r
- it("Selecting to post cash payment with 'Amount Received' is greater than" +\r
- "balance return error", function () {\r
- });\r
- it("Selecting to post cash payment with blank or zero in 'Amount Received' " +\r
- "field should display an error message", function () {\r
- });\r
- it("Allocated Credit field in the Line Items panel should display the " +\r
- "amount posted", function () {\r
- });\r
- it("Selecting to Save the sales order without posting the cash payment" +\r
- "should display an error dialog", function () {\r
- });\r
- });\r
- };\r
-\r
- exports.spec = {\r
- skipAll: true\r
- };\r
- exports.additionalTests = additionalTests;\r
-}());\r
projects / xtuple / commitdiff