mirror of
https://github.com/IRPTeam/IRP.git
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Andrey Vorobyov
9fd8b81ba7
* #IRP-681 * #IRP-681 * features refact * features refact * fix features * fix features * fix features * fix features --------- Co-authored-by: Andrey Vorobyov <andrey.vorobyov@mail.com> Co-authored-by: Natalia Trukhachova <66120736+Severnity@users.noreply.github.com>
449 lines
18 KiB
Gherkin
449 lines
18 KiB
Gherkin
#language: en
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@ExportScenarios
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@IgnoreOnCIMainBuild
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@tree
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Feature: export scenarios
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Background:
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Given I launch TestClient opening script or connect the existing one
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Scenario: check the filter by own company
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And I click the button named "FormCreate"
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* Check the filter by own company
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And I click Select button of "Company" field
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And "List" table became equal
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| Description |
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| Main Company |
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And I click the button named "FormChoose"
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And Delay 2
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Then the form attribute named "Company" became equal to "Main Company"
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* Check the filter by string input
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And Delay 2
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And I input "Company Kalipso" text in "Company" field
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And Delay 2
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And I click Select button of "Currency" field
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Then "Companies" window is opened
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And "List" table does not contain lines
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| Description |
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| Company Kalipso |
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And I click the button named "FormChoose"
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When I Check the steps for Exception
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| 'Then the form attribute named "Company" became equal to 'Company Kalipso'' |
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And I close all client application windows
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Scenario: check the filter by own company in the Cash transfer order
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And I click the button named "FormCreate"
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* Check the filter by own company
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And I click Select button of "Company" field
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And "List" table became equal
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| Description |
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| Main Company |
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And I click the button named "FormChoose"
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And Delay 2
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Then the form attribute named "Company" became equal to "Main Company"
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* Check the filter by string input
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And Delay 2
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And I input "Company Kalipso" text in "Company" field
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And Delay 2
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And I click Select button of "Sender" field
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Then "Companies" window is opened
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And "List" table does not contain lines
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| Description |
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| Company Kalipso |
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And I click the button named "FormChoose"
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When I Check the steps for Exception
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| 'Then the form attribute named "Company" became equal to 'Company Kalipso'' |
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And I close all client application windows
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Scenario: check the filter for bank accounts (cash account selection is not available) + filling in currency from a bank account
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And I click the button named "FormCreate"
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And I click Select button of "Company" field
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And I click the button named "FormChoose"
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* Check the filter by bank account
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And I click Select button of "Account" field
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And I save number of "List" table lines as "QS"
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Then "QS" variable is equal to 4
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And "List" table contains lines
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| Description |
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| Bank account, TRY |
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| Bank account, USD |
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| Bank account, EUR |
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| Bank account 2, EUR |
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And I go to line in "List" table
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| Description |
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| Bank account, TRY |
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And I select current line in "List" table
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Then the form attribute named "Account" became equal to "Bank account, TRY"
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* Check the filling in currency
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Then the form attribute named "Currency" became equal to "TRY"
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And I click Select button of "Account" field
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And I go to line in "List" table
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| Description |
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| Bank account, USD |
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And I select current line in "List" table
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Then the form attribute named "Currency" became equal to "USD"
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And I click Select button of "Account" field
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And I go to line in "List" table
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| Description |
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| Bank account, EUR |
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And I select current line in "List" table
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Then the form attribute named "Currency" became equal to "EUR"
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* Check the filter by string input
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And Delay 2
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And I input "Cash desk №1" text in "Account" field
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And Delay 2
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And I click Select button of "Currency" field
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And "List" table does not contain lines
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| Description |
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| Cash desk №1 |
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And I click the button named "FormChoose"
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When I Check the steps for Exception
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| 'Then the form attribute named "CashAccount" became equal to 'Cash desk №1'' |
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And I close all client application windows
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Scenario: check the filter by cash account (bank account selection is not available)
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And I click the button named "FormCreate"
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* Check the filter by bank account
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And I click Select button of "Company" field
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And I click the button named "FormChoose"
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And I click Select button of "Cash account" field
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And I save number of "List" table lines as "QS"
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Then "QS" variable is equal to 4
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And "List" table contains lines
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| Description |
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| Cash desk №1 |
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| Cash desk №2 |
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| Cash desk №3 |
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| Cash desk №4 |
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And I go to line in "List" table
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| Description |
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| Cash desk №1 |
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And I select current line in "List" table
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Then the form attribute named "CashAccount" became equal to "Cash desk №1"
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* Check the filter by string input
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And Delay 2
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And I input "Bank account, TRY" text in "Cash account" field
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And Delay 2
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And I click Select button of "Currency" field
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And "List" table does not contain lines
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| Description |
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| Bank account, TRY |
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And I click the button named "FormChoose"
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When I Check the steps for Exception
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| 'Then the form attribute named "CashAccount" became equal to 'Bank account, TRY'' |
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And I close all client application windows
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Scenario: check filling in Description
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And I click the button named "FormCreate"
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* Filling in Description
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And I click "Comment" hyperlink
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And I input "Test Comment" text in "Text" field
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And I click "OK" button
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Then the form attribute named "Comment" became equal to "Test Comment"
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And I close all client application windows
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Scenario: check the choice of type of operation in the payment documents
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And I click the button named "FormCreate"
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* Select operation type
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And I select "Payment to the vendor" exact value from "Transaction type" drop-down list
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Then the form attribute named "TransactionType" became equal to "Payment to the vendor"
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And I select "Currency exchange" exact value from "Transaction type" drop-down list
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Then the form attribute named "TransactionType" became equal to "Currency exchange"
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And I select "Cash transfer order" exact value from "Transaction type" drop-down list
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Then the form attribute named "TransactionType" became equal to "Cash transfer order"
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And I close all client application windows
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Scenario: check the choice of the type of operation in the documents of receipt of payment
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And I click the button named "FormCreate"
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* Select the type of operation
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And I select "Payment from customer" exact value from "Transaction type" drop-down list
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Then the form attribute named "TransactionType" became equal to "Payment from customer"
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And I select "Currency exchange" exact value from "Transaction type" drop-down list
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Then the form attribute named "TransactionType" became equal to "Currency exchange"
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And I select "Cash transfer order" exact value from "Transaction type" drop-down list
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Then the form attribute named "TransactionType" became equal to "Cash transfer order"
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And I close all client application windows
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Scenario: check the legal name filter in the tabular part of the payment documents
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# when selecting a partner, only its legal names should be available on the selection list
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And I click the button named "FormCreate"
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* Filling in partner info
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And I click the button named "PaymentListAdd"
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And I click choice button of "Partner" attribute in "PaymentList" table
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And I go to line in "List" table
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| Description |
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| Ferron BP |
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And I select current line in "List" table
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* Check the filter by legal name
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And I click choice button of "Legal name" attribute in "PaymentList" table
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And I save number of "List" table lines as "QS"
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Then "QS" variable is equal to 1
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And "List" table contains lines
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| Description |
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| Company Ferron BP |
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And I select current line in "List" table
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And I move to the next attribute
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And Delay 2
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And "PaymentList" table contains lines
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| Partner | Legal name |
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| Ferron BP | Company Ferron BP |
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And I close all client application windows
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Scenario: check the legal name filter in the tabular part of the payment receipt documents
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# when selecting a partner, only its legal names should be available on the selection list
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And I click the button named "FormCreate"
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And I select "Payment from customer" exact value from "Transaction type" drop-down list
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* Filling in partner info
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And I click the button named "PaymentListAdd"
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And I click choice button of "Partner" attribute in "PaymentList" table
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And I go to line in "List" table
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| Description |
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| Ferron BP |
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And I select current line in "List" table
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* Check the filter by legal name
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And I click choice button of "Legal name" attribute in "PaymentList" table
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And I save number of "List" table lines as "QS"
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Then "QS" variable is equal to 1
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And "List" table contains lines
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| Description |
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| Company Ferron BP |
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And I select current line in "List" table
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And I move to the next attribute
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And Delay 2
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And "PaymentList" table contains lines
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| Partner | Legal name |
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| Ferron BP | Company Ferron BP |
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And I close all client application windows
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Scenario: check the partner filter in the tabular part of the payment documents.
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# when selecting a legal name, only its partners should be available on the partner selection list
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And I click the button named "FormCreate"
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* Filling in legal name info
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And I click the button named "PaymentListAdd"
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And I click choice button of "Legal name" attribute in "PaymentList" table
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And I go to line in "List" table
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| Description |
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| Company Ferron BP |
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And I select current line in "List" table
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And Delay 2
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* Check the filter by partner
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And I click choice button of "Partner" attribute in "PaymentList" table
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And I save number of "List" table lines as "QS"
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Then "QS" variable is equal to 1
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And "List" table contains lines
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| Description |
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| Ferron BP |
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And I select current line in "List" table
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And I move to the next attribute
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And "PaymentList" table contains lines
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| Partner | Legal name |
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| Ferron BP | Company Ferron BP |
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And I close all client application windows
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Scenario: check the partner filter in the tabular part of the payment receipt documents
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# when selecting a legal name, only its partners should be available on the partner selection list
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And I click the button named "FormCreate"
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And I select "Payment from customer" exact value from "Transaction type" drop-down list
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* Filling in legal name info
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And I click the button named "PaymentListAdd"
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And I click choice button of "Legal name" attribute in "PaymentList" table
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And I go to line in "List" table
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| Description |
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| Company Ferron BP |
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And I select current line in "List" table
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And Delay 2
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* Check the filter by partner
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And I click choice button of "Partner" attribute in "PaymentList" table
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And I save number of "List" table lines as "QS"
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Then "QS" variable is equal to 1
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And "List" table contains lines
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| Description |
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| Ferron BP |
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And I select current line in "List" table
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And I move to the next attribute
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And "PaymentList" table contains lines
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| Partner | Legal name |
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| Ferron BP | Company Ferron BP |
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And I close all client application windows
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Scenario: check the filter on the basis documents in the payment documents
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And I click choice button of "Partner term" attribute in "PaymentList" table
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And I go to line in "List" table
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| 'Description' |
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| 'Basic Partner terms, TRY' |
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And I select current line in "List" table
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* Check the filter by basis documents
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And I finish line editing in "PaymentList" table
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And I activate "Basis document" field in "PaymentList" table
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And I select current line in "PaymentList" table
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And "List" table does not contain lines
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| Legal name | Partner |
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| Company Kalipso | Kalipso |
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And I close current window
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* Check the filter by basis documents for Kalipso
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And I click the button named "PaymentListAdd"
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And I click Clear button of the attribute named "PaymentListLegalName" in "PaymentList"
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And I click choice button of "Partner" attribute in "PaymentList" table
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And I go to line in "List" table
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| Description |
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| Kalipso |
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And I select current line in "List" table
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And I click choice button of "Legal name" attribute in "PaymentList" table
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And "List" table contains lines
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| Description |
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| Company Kalipso |
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And I select current line in "List" table
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And "PaymentList" table contains lines
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| Partner | Legal name |
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| Kalipso | Company Kalipso |
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* Check the filter by basis documents
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And I go to line in "PaymentList" table
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| Partner | Legal name |
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| Kalipso | Company Kalipso |
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And I click choice button of "Partner term" attribute in "PaymentList" table
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And I go to line in "List" table
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| 'Description' | 'Kind' |
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| 'Basic Partner terms, TRY' | 'Regular' |
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And I select current line in "List" table
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And Delay 2
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And I move to the next attribute
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And I finish line editing in "PaymentList" table
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And I activate "Basis document" field in "PaymentList" table
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And I select current line in "PaymentList" table
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And "List" table does not contain lines
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| Legal name | Partner |
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| Company Ferron BP | Ferron BP |
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And I close all client application windows
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Scenario: check the filter on the basis documents in the documents of receipt of payment
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And I click choice button of "Partner term" attribute in "PaymentList" table
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And I go to line in "List" table
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| 'Description' |
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| 'Basic Partner terms, TRY' |
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And I select current line in "List" table
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* Check the filter by basis documents
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And I finish line editing in "PaymentList" table
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And I activate "Basis document" field in "PaymentList" table
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And I select current line in "PaymentList" table
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And "List" table does not contain lines
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| Legal name | Partner |
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| Company Kalipso | Kalipso |
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* Check the filter by basis documents for Kalipso
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And I click the button named "PaymentListAdd"
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And I click choice button of "Partner" attribute in "PaymentList" table
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And I go to line in "List" table
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| Description |
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| Kalipso |
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And I select current line in "List" table
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And I click choice button of "Legal name" attribute in "PaymentList" table
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And "List" table contains lines
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| Description |
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| Company Kalipso |
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And I select current line in "List" table
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And "PaymentList" table contains lines
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| Partner | Legal name |
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| Kalipso | Company Kalipso |
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* Check the filter by basis documents
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And I go to line in "PaymentList" table
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| Partner | Legal name |
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| Kalipso | Company Kalipso |
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And I finish line editing in "PaymentList" table
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And I activate "Basis document" field in "PaymentList" table
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And I select current line in "PaymentList" table
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And "List" table does not contain lines
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| Legal name | Partner |
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| Company Ferron BP | Ferron BP |
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And I close all client application windows
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Scenario: check the choice of the type of document-basis in the documents of receipt of payment
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And I click the button named "FormCreate"
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* Check the choice of the type of document-basis
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And I click the button named "PaymentListAdd"
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# temporarily
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And I finish line editing in "PaymentList" table
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And I activate "Basis document" field in "PaymentList" table
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And I select current line in "PaymentList" table
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# temporarily
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And "List" table does not contain lines
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| Reference |
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| Sales invoice* |
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| Purchase return* |
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And I close all client application windows
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Scenario: check the choice of currency in the bank payment document if the currency is indicated in the account
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# in this case you cannot change the currency (documents: Bank payment, Bank receipt)
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And I click Select button of "Company" field
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And I select current line in "List" table
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And I click Select button of "Account" field
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And I go to line in "List" table
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| Description |
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| Bank account, TRY |
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And I select current line in "List" table
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Then the form attribute named "Currency" became equal to "TRY"
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* Change currency from lira to USD
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And I click Choice button of the field named "Currency"
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And I go to line in "List" table
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| Code | Description |
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| USD | American dollar |
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And I select current line in "List" table
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* Check that the document currency is the lira
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Then the form attribute named "Currency" became equal to "USD"
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Then the form attribute named "Account" became equal to ""
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And I close all client application windows
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Scenario: check the choice of currency in the cash payment document if the currency is indicated in the account
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# in this case you cannot change the currency (documents: Cash payment, Cash receipt)
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And I click Select button of "Company" field
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And I select current line in "List" table
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And I click Select button of "Cash account" field
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And I go to line in "List" table
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| Description |
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| Cash desk №4 |
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And I select current line in "List" table
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Then the form attribute named "Currency" became equal to "TRY"
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* Change currency from lira to USD
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And I click Choice button of the field named "Currency"
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And I go to line in "List" table
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| Code | Description |
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| USD | American dollar |
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And I select current line in "List" table
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* Check that the currency of the document has become USD while the Cash account field has cleared
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Then the form attribute named "Currency" became equal to "USD"
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Then the form attribute named "CashAccount" became equal to ""
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And I close all client application windows
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Scenario: create a temporary cash desk Cash account No. 4 with a strictly fixed currency (lira)
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Given I open hyperlink "e1cib/list/Catalog.CashAccounts"
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And Delay 2
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And I click the button named "FormCreate"
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And I click Open button of the field named "Description_en"
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And I input "Cash desk №4" text in the field named "Description_en"
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And I input "Cash desk №4 TR" text in the field named "Description_tr"
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And I click "Ok" button
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Then the form attribute named "Type" became equal to "Cash"
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And I click Select button of "Company" field
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And I go to line in "List" table
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| Description |
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| Main Company |
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And I select current line in "List" table
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And I change the radio button named "CurrencyType" value to "Fixed"
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And I click Choice button of the field named "Currency"
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And I go to line in "List" table
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| Code | Description |
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| TRY | Turkish lira |
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And I select current line in "List" table
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And I click the button named "FormWriteAndClose"
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And Delay 5
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Then I check for the "CashAccounts" catalog element with the "Description_en" "Cash desk №4"
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Then I check for the "CashAccounts" catalog element with the "Description_tr" "Cash desk №4 TR"
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