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>
2252 lines
118 KiB
Gherkin
2252 lines
118 KiB
Gherkin
#language: en
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@tree
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@Positive
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@InputBySearchInLine
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Feature: input by search in line
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Variables:
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import "Variables.feature"
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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: _0154000 preparation
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When set True value to the constant
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When set True value to the constant Use commission trading
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When set True value to the constant Use salary
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When set True value to the constant Use fixed assets
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* Load info
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When Create catalog Countries objects
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When Create catalog Companies objects (second company Ferron BP)
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When Create catalog Companies objects (own Second company)
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When Create catalog ExpenseAndRevenueTypes objects
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When Create catalog BusinessUnits objects
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When Create catalog Partners objects
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When Create catalog Partners objects (Kalipso)
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When Create catalog Partners objects (trade agent and consignor)
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When Create catalog InterfaceGroups objects (Purchase and production, Main information)
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When Create catalog ObjectStatuses objects
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When Create catalog ItemKeys objects
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When Create catalog ItemTypes objects
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When Create catalog Units objects
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When Create catalog Items objects
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When Create catalog PriceTypes objects
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When Create catalog Specifications objects
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When Create chart of characteristic types AddAttributeAndProperty objects
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When Create catalog AddAttributeAndPropertySets objects
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When Create catalog AddAttributeAndPropertyValues objects
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When Create catalog Currencies objects
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When Create catalog Companies objects (Main company)
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When Create catalog Stores objects
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When Create catalog Partners objects (Ferron BP)
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When Create catalog Partners objects (Kalipso)
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When Create catalog Companies objects (partners company)
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When Create information register PartnerSegments records
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When Create catalog PartnerSegments objects
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When Create catalog Agreements objects
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When Create chart of characteristic types CurrencyMovementType objects
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When Create catalog TaxRates objects
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When Create catalog Taxes objects
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When Create information register TaxSettings records
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When Create information register PricesByItemKeys records
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When Create catalog IntegrationSettings objects
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When Create information register CurrencyRates records
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When Create catalog CashAccounts objects
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When Create catalog SerialLotNumbers objects
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When Create catalog PaymentTerminals objects
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When Create catalog RetailCustomers objects
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When Create catalog SerialLotNumbers objects
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When Create catalog PaymentTerminals objects
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When Create catalog RetailCustomers objects
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When Create catalog BankTerms objects
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When Create catalog SpecialOfferRules objects (Test)
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When Create catalog SpecialOfferTypes objects (Test)
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When Create catalog SpecialOffers objects (Test)
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When Create catalog CashStatementStatuses objects (Test)
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When Create catalog Hardware objects (Test)
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When Create catalog Workstations objects (Test)
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When Create catalog ItemSegments objects
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When Create catalog PaymentTypes objects
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When Create catalog CancelReturnReasons objects
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When Create catalog Projects objects
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* Data for salary
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When Create catalog EmployeePositions objects
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When Create catalog AccrualAndDeductionTypes objects
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When Create information register Taxes records (VAT)
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When Create catalog EmployeeSchedule objects
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Scenario: _01540001 check preparation
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When check preparation
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Scenario: _0154050 check item and item key input by search in line in a document Sales order (in english)
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And I close all client application windows
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* Open a creation form Sales order
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Given I open hyperlink "e1cib/list/Document.SalesOrder"
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And I click the button named "FormCreate"
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* Item and item key input by search in line
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I select "boo" from "Item" drop-down list by string in "ItemList" table
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And I activate "Item key" field in "ItemList" table
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And I select "36" from "Item key" drop-down list by string in "ItemList" table
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* Check entered values
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And "ItemList" table contains lines
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| 'Item' | 'Item key' |
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| 'Boots' | '36/18SD' |
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I input "J22001" text in "Item" field of "ItemList" table
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And drop-down list "Item" is equal to:
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| (J22001) Jacket J22001 |
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And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
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And "ItemList" table contains lines
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| 'Item' |
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| 'Jacket J22001' |
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And I close all client application windows
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Scenario: _0154051 check item and item key input by search in line in a document Sales invoice (in english)
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And I close all client application windows
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* Open a creation form Sales invoice
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Given I open hyperlink "e1cib/list/Document.SalesInvoice"
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And I click the button named "FormCreate"
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* Item and item key input by search in line
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I select "boo" from "Item" drop-down list by string in "ItemList" table
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And I activate "Item key" field in "ItemList" table
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And I select "36" from "Item key" drop-down list by string in "ItemList" table
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* Check entered values
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And "ItemList" table contains lines
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| 'Item' | 'Item key' |
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| 'Boots' | '36/18SD' |
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I input "J22001" text in "Item" field of "ItemList" table
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And in "ItemList" table drop-down list "Item" is equal to:
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| " (J22001) Jacket J22001 " |
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And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
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And "ItemList" table contains lines
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| 'Item' |
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| 'Jacket J22001' |
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And I close all client application windows
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Scenario: _0154052 check item and item key input by search in line in a document Sales return order (in english)
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And I close all client application windows
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* Open a creation form Sales return order
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Given I open hyperlink "e1cib/list/Document.SalesReturnOrder"
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And I click the button named "FormCreate"
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* Item and item key input by search in line
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I select "boo" from "Item" drop-down list by string in "ItemList" table
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And I activate "Item key" field in "ItemList" table
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And I select "36" from "Item key" drop-down list by string in "ItemList" table
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* Check entered values
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And "ItemList" table contains lines
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| 'Item' | 'Item key' |
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| 'Boots' | '36/18SD' |
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I input "J22001" text in "Item" field of "ItemList" table
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And Delay 2
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And drop-down list "Item" is equal to:
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| (J22001) Jacket J22001 |
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And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
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And "ItemList" table contains lines
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| 'Item' |
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| 'Jacket J22001' |
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And I close all client application windows
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Scenario: _0154053 check item and item key input by search in line in a document Sales return (in english)
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And I close all client application windows
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* Open a creation form Sales return
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Given I open hyperlink "e1cib/list/Document.SalesReturn"
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And I click the button named "FormCreate"
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* Item and item key input by search in line
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I select "boo" from "Item" drop-down list by string in "ItemList" table
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And I activate "Item key" field in "ItemList" table
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And I select "36" from "Item key" drop-down list by string in "ItemList" table
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* Check entered values
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And "ItemList" table contains lines
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| 'Item' | 'Item key' |
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| 'Boots' | '36/18SD' |
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And I click "Add" button
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And I input "J22001" text in "Item" field of "ItemList" table
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And drop-down list named "ItemListItem" is equal to:
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| (J22001) Jacket J22001 |
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And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
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And "ItemList" table contains lines
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| 'Item' |
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| 'Jacket J22001' |
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And I close all client application windows
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Scenario: _0154054 check item and item key input by search in line in a document Purchase invoice (in english)
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And I close all client application windows
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* Open a creation form Purchase invoice
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Given I open hyperlink "e1cib/list/Document.Purchaseinvoice"
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And I click the button named "FormCreate"
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* Item and item key input by search in line
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I select "boo" from "Item" drop-down list by string in "ItemList" table
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And I activate "Item key" field in "ItemList" table
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And I select "36" from "Item key" drop-down list by string in "ItemList" table
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* Check entered values
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And "ItemList" table contains lines
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| 'Item' | 'Item key' |
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| 'Boots' | '36/18SD' |
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I input "J22001" text in "Item" field of "ItemList" table
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And in "ItemList" table drop-down list "Item" is equal to:
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| " (J22001) Jacket J22001 " |
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And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
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And "ItemList" table contains lines
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| 'Item' |
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| 'Jacket J22001' |
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And I close all client application windows
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Scenario: _0154055 check item and item key input by search in line in a document Purchase order (in english)
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And I close all client application windows
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* Open a creation form Purchase order
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Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
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And I click the button named "FormCreate"
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* Item and item key input by search in line
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I select "boo" from "Item" drop-down list by string in "ItemList" table
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And I activate "Item key" field in "ItemList" table
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And I select "36" from "Item key" drop-down list by string in "ItemList" table
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* Check entered values
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And "ItemList" table contains lines
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| 'Item' | 'Item key' |
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| 'Boots' | '36/18SD' |
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And I click "Add" button
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And I input "J22001" text in "Item" field of "ItemList" table
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And drop-down list "Item" is equal to:
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| (J22001) Jacket J22001 |
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And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
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And "ItemList" table contains lines
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| 'Item' |
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| 'Jacket J22001' |
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And I close all client application windows
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Scenario: _0154056 check item and item key input by search in line in a document Goods Receipt (in english)
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And I close all client application windows
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* Open a creation form Goods Receipt
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Given I open hyperlink "e1cib/list/Document.GoodsReceipt"
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And I click the button named "FormCreate"
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* Item and item key input by search in line
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And I click the button named "ItemListAdd"
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And I select "boo" from "Item" drop-down list by string in "ItemList" table
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And I activate "Item key" field in "ItemList" table
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And I select "36" from "Item key" drop-down list by string in "ItemList" table
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* Check entered values
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And "ItemList" table contains lines
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| 'Item' | 'Item key' |
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| 'Boots' | '36/18SD' |
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And I click "Add" button
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And I input "J22001" text in "Item" field of "ItemList" table
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And drop-down list named "ItemListItem" is equal to:
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| (J22001) Jacket J22001 |
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And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
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And "ItemList" table contains lines
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| 'Item' |
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| 'Jacket J22001' |
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And I close all client application windows
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Scenario: _0154057 check item and item key input by search in line in a document Shipment confirmation (in english)
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And I close all client application windows
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* Open a creation form Shipment confirmation
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Given I open hyperlink "e1cib/list/Document.ShipmentConfirmation"
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And I click the button named "FormCreate"
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* Item and item key input by search in line
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I select "boo" from "Item" drop-down list by string in "ItemList" table
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And I activate "Item key" field in "ItemList" table
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And I select "36" from "Item key" drop-down list by string in "ItemList" table
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* Check entered values
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And "ItemList" table contains lines
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| 'Item' | 'Item key' |
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| 'Boots' | '36/18SD' |
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And I click "Add" button
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And I input "J22001" text in "Item" field of "ItemList" table
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And drop-down list named "ItemListItem" is equal to:
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| (J22001) Jacket J22001 |
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And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
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And "ItemList" table contains lines
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| 'Item' |
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| 'Jacket J22001' |
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And I close all client application windows
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Scenario: _0154058 check item and item key input by search in line in a document InternalSupplyRequest (in english)
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And I close all client application windows
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* Open a creation form Internal Supply Request
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Given I open hyperlink "e1cib/list/Document.InternalSupplyRequest"
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And I click the button named "FormCreate"
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* Item and item key input by search in line
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And in the table "ItemList" I click "Add" button
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And I select "boo" from "Item" drop-down list by string in "ItemList" table
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And I activate "Item key" field in "ItemList" table
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And I select "36" from "Item key" drop-down list by string in "ItemList" table
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* Check entered values
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And "ItemList" table contains lines
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| 'Item' | 'Item key' |
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| 'Boots' | '36/18SD' |
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I input "J22001" text in "Item" field of "ItemList" table
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And drop-down list "Item" is equal to:
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| (J22001) Jacket J22001 |
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And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
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And "ItemList" table contains lines
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| 'Item' |
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| 'Jacket J22001' |
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And I close all client application windows
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And Delay 10
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Scenario: _0154059 check item and item key input by search in line in a document InventoryTransferOrder (in english)
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And I close all client application windows
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* Open a creation form Inventory Transfer Order
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Given I open hyperlink "e1cib/list/Document.InventoryTransferOrder"
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And I click the button named "FormCreate"
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* Item and item key input by search in line
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And I click "Add" button
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And I select "boo" from "Item" drop-down list by string in "ItemList" table
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And I activate "Item key" field in "ItemList" table
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And I select "36" from "Item key" drop-down list by string in "ItemList" table
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* Check entered values
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And "ItemList" table contains lines
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| 'Item' | 'Item key' |
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| 'Boots' | '36/18SD' |
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And I click "Add" button
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And I input "J22001" text in "Item" field of "ItemList" table
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And drop-down list "Item" is equal to:
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| (J22001) Jacket J22001 |
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And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
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And "ItemList" table contains lines
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| 'Item' |
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| 'Jacket J22001' |
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And I close all client application windows
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Scenario: _0154060 check item and item key input by search in line in a document InventoryTransfer (in english)
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And I close all client application windows
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* Open a creation form Inventory Transfer
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Given I open hyperlink "e1cib/list/Document.InventoryTransfer"
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And I click the button named "FormCreate"
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* Item and item key input by search in line
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And I click "Add" button
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And I select "boo" from "Item" drop-down list by string in "ItemList" table
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And I activate "Item key" field in "ItemList" table
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And I select "36" from "Item key" drop-down list by string in "ItemList" table
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* Check entered values
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And "ItemList" table contains lines
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| 'Item' | 'Item key' |
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| 'Boots' | '36/18SD' |
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And I click "Add" button
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And I input "J22001" text in "Item" field of "ItemList" table
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And drop-down list named "ItemListItem" is equal to:
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| (J22001) Jacket J22001 |
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And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
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And "ItemList" table contains lines
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| 'Item' |
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| 'Jacket J22001' |
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And I close all client application windows
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Scenario: _0154061 check item and item key input by search in line in a document Bundling (in english)
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And I close all client application windows
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* Open a creation form Bundling
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Given I open hyperlink "e1cib/list/Document.Bundling"
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And I click the button named "FormCreate"
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* Item and item key input by search in line
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I select "boo" from "Item" drop-down list by string in "ItemList" table
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And I activate "Item key" field in "ItemList" table
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And I select "36" from "Item key" drop-down list by string in "ItemList" table
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* Check entered values
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And "ItemList" table contains lines
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| 'Item' | 'Item key' |
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| 'Boots' | '36/18SD' |
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I input "J22001" text in "Item" field of "ItemList" table
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And drop-down list "Item" is equal to:
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| (J22001) Jacket J22001 |
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And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
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And "ItemList" table contains lines
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| 'Item' |
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| 'Jacket J22001' |
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And I close all client application windows
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Scenario: _0154062 check item and item key input by search in line in a document UnBundling (in english)
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And I close all client application windows
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* Open a creation form UnBundling
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Given I open hyperlink "e1cib/list/Document.Unbundling"
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And I click the button named "FormCreate"
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* Item and item key input by search in line
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I select "boo" from "Item" drop-down list by string in "ItemList" table
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And I activate "Item key" field in "ItemList" table
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And I select "36" from "Item key" drop-down list by string in "ItemList" table
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* Check entered values
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And "ItemList" table contains lines
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| 'Item' | 'Item key' |
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| 'Boots' | '36/18SD' |
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I input "J22001" text in "Item" field of "ItemList" table
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And drop-down list "Item" is equal to:
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| (J22001) Jacket J22001 |
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And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
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And "ItemList" table contains lines
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| 'Item' |
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| 'Jacket J22001' |
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And I close all client application windows
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Scenario: _015406401 check item and item key input by search in line in a document StockAdjustmentAsSurplus (in english)
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And I close all client application windows
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* Open a creation form StockAdjustmentAsSurplus
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Given I open hyperlink "e1cib/list/Document.StockAdjustmentAsSurplus"
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And I click the button named "FormCreate"
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* Item and item key input by search in line
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And I click "Add" button
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And I select "boo" from "Item" drop-down list by string in "ItemList" table
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And I activate "Item key" field in "ItemList" table
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And I select "36" from "Item key" drop-down list by string in "ItemList" table
|
|
* Check entered values
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' |
|
|
| 'Boots' | '36/18SD' |
|
|
And I click "Add" button
|
|
And I input "J22001" text in "Item" field of "ItemList" table
|
|
And drop-down list named "ItemListItem" is equal to:
|
|
| '(J22001) Jacket J22001' |
|
|
And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' |
|
|
| 'Jacket J22001' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _015406402 check item and item key input by search in line in a document StockAdjustmentAsWriteOff (in english)
|
|
And I close all client application windows
|
|
* Open a creation form StockAdjustmentAsWriteOff
|
|
Given I open hyperlink "e1cib/list/Document.StockAdjustmentAsWriteOff"
|
|
And I click the button named "FormCreate"
|
|
* Item and item key input by search in line
|
|
And I click "Add" button
|
|
And I select "boo" from "Item" drop-down list by string in "ItemList" table
|
|
And I activate "Item key" field in "ItemList" table
|
|
And I select "36" from "Item key" drop-down list by string in "ItemList" table
|
|
* Check entered values
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' |
|
|
| 'Boots' | '36/18SD' |
|
|
And I click "Add" button
|
|
And I input "J22001" text in "Item" field of "ItemList" table
|
|
And drop-down list named "ItemListItem" is equal to:
|
|
| (J22001) Jacket J22001 |
|
|
And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' |
|
|
| 'Jacket J22001' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _015406403 check item and item key input by search in line in a document PhysicalInventory (in english)
|
|
And I close all client application windows
|
|
* Open a creation form PhysicalInventory
|
|
Given I open hyperlink "e1cib/list/Document.PhysicalInventory"
|
|
And I click the button named "FormCreate"
|
|
* Item and item key input by search in line
|
|
And I click "Add" button
|
|
And I select "boo" from "Item" drop-down list by string in "ItemList" table
|
|
And I activate "Item key" field in "ItemList" table
|
|
And I select "36" from "Item key" drop-down list by string in "ItemList" table
|
|
* Check entered values
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' |
|
|
| 'Boots' | '36/18SD' |
|
|
And I click "Add" button
|
|
And I input "J22001" text in "Item" field of "ItemList" table
|
|
And drop-down list "Item" is equal to:
|
|
| (J22001) Jacket J22001 |
|
|
And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' |
|
|
| 'Jacket J22001' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _015406404 check item and item key input by search in line in a document PhysicalCountByLocation (in english)
|
|
And I close all client application windows
|
|
* Open a creation form PhysicalCountByLocation
|
|
Given I open hyperlink "e1cib/list/Document.PhysicalCountByLocation"
|
|
And I click the button named "FormCreate"
|
|
* Item and item key input by search in line
|
|
And I click "Add" button
|
|
And I select "boo" from "Item" drop-down list by string in "ItemList" table
|
|
And I activate "Item key" field in "ItemList" table
|
|
And I select "36" from "Item key" drop-down list by string in "ItemList" table
|
|
* Check entered values
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' |
|
|
| 'Boots' | '36/18SD' |
|
|
And I click "Add" button
|
|
And I input "J22001" text in "Item" field of "ItemList" table
|
|
And drop-down list "Item" is equal to:
|
|
| (J22001) Jacket J22001 |
|
|
And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' |
|
|
| 'Jacket J22001' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _015406405 check item and item key input by search in line in a document ItemStockAdjustment (in english)
|
|
And I close all client application windows
|
|
And Delay 10
|
|
* Open a creation form ItemStockAdjustment
|
|
Given I open hyperlink "e1cib/list/Document.ItemStockAdjustment"
|
|
And I click the button named "FormCreate"
|
|
* Item and item key input by search in line
|
|
And in the table "ItemList" I click "Add" button
|
|
And I select "boo" from "Item" drop-down list by string in "ItemList" table
|
|
And I activate "Item key (surplus)" field in "ItemList" table
|
|
And I select "36" from "Item key (surplus)" drop-down list by string in "ItemList" table
|
|
* Check entered values
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key (surplus)' |
|
|
| 'Boots' | '36/18SD' |
|
|
And in the table "ItemList" I click "Add" button
|
|
And I input "J22001" text in "Item" field of "ItemList" table
|
|
And drop-down list "Item" is equal to:
|
|
| (J22001) Jacket J22001 |
|
|
And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' |
|
|
| 'Jacket J22001' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _015406406 check item and item key input by search in line in a document SalesReportFromTradeAgent (in english)
|
|
And I close all client application windows
|
|
* Open a creation form SalesReportFromTradeAgent
|
|
Given I open hyperlink "e1cib/list/Document.SalesReportFromTradeAgent"
|
|
And I click the button named "FormCreate"
|
|
* Item and item key input by search in line
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I select "boo" from "Item" drop-down list by string in "ItemList" table
|
|
And I activate "Item key" field in "ItemList" table
|
|
And I select "36" from "Item key" drop-down list by string in "ItemList" table
|
|
* Check entered values
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' |
|
|
| 'Boots' | '36/18SD' |
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I input "J22001" text in "Item" field of "ItemList" table
|
|
And in "ItemList" table drop-down list "Item" is equal to:
|
|
| " (J22001) Jacket J22001 " |
|
|
And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' |
|
|
| 'Jacket J22001' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _015406407 check item and item key input by search in line in a document SalesReportToConsignor (in english)
|
|
And I close all client application windows
|
|
* Open a creation form SalesReportToConsignor
|
|
Given I open hyperlink "e1cib/list/Document.SalesReportToConsignor"
|
|
And I click the button named "FormCreate"
|
|
* Item and item key input by search in line
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I select "boo" from "Item" drop-down list by string in "ItemList" table
|
|
And I activate "Item key" field in "ItemList" table
|
|
And I select "36" from "Item key" drop-down list by string in "ItemList" table
|
|
* Check entered values
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' |
|
|
| 'Boots' | '36/18SD' |
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I input "J22001" text in "Item" field of "ItemList" table
|
|
And in "ItemList" table drop-down list "Item" is equal to:
|
|
| " (J22001) Jacket J22001 " |
|
|
And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' |
|
|
| 'Jacket J22001' |
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _0154065 check item, item key and properties input by search in line in a document Price list (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Price List
|
|
Given I open hyperlink "e1cib/list/Document.PriceList"
|
|
And I click the button named "FormCreate"
|
|
And I change "Set price" radio button value to "By Item keys"
|
|
* Item and item key input by search in line
|
|
And I click the button named "ItemKeyListAdd"
|
|
And I select "tr" from "Item" drop-down list by string in "ItemKeyList" table
|
|
And I activate "Item key" field in "ItemKeyList" table
|
|
And I select "36" from "Item key" drop-down list by string in "ItemKeyList" table
|
|
* Check entered values
|
|
And "ItemKeyList" table contains lines
|
|
| 'Item' | 'Item key' |
|
|
| 'Trousers' | '36/Yellow' |
|
|
|
|
|
|
|
|
|
|
Scenario: _0154066 check partner, legal name, Partner term, company and store input by search in line in a document Sales order (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Sales order
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I click the button named "FormCreate"
|
|
* Partner input by search in line
|
|
And I select from "Partner" drop-down list by "fer" string
|
|
* Legal name input by search in line
|
|
And I select from "Legal name" drop-down list by "com" string
|
|
* Partner term input by search in line
|
|
And I select from "Partner term" drop-down list by "TRY" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "Store" by "re 01" string
|
|
* Check entered values
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Basic Partner terms, TRY"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154066 check partner, legal name, company, currency input by search in line in a document Reconcilation statement (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Reconciliation Statement
|
|
Given I open hyperlink "e1cib/list/Document.ReconciliationStatement"
|
|
And I click the button named "FormCreate"
|
|
* Partner input by search in line
|
|
And I select from "Partner" drop-down list by "fer" string
|
|
* Legal name input by search in line
|
|
And I select from "Legal name" drop-down list by "com" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Currency input by search in line
|
|
And I select from the drop-down list named "Currency" by "t" string
|
|
* Check entered values
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Currency" became equal to "TRY"
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154067 check partner, legal name, Partner term, company and store input by search in line in a document Sales invoice (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Sales invoice
|
|
Given I open hyperlink "e1cib/list/Document.SalesInvoice"
|
|
And I click the button named "FormCreate"
|
|
* Partner input by search in line
|
|
And I select from "Partner" drop-down list by "fer" string
|
|
* Legal name input by search in line
|
|
And I select from "Legal name" drop-down list by "com" string
|
|
* Partner term input by search in line
|
|
And I select from "Partner term" drop-down list by "TRY" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "Store" by "re 01" string
|
|
* Check entered values
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Basic Partner terms, TRY"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154068 check partner, legal name, Partner term, company and store input by search in line in a document Sales return (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Sales return
|
|
Given I open hyperlink "e1cib/list/Document.SalesReturn"
|
|
And I click the button named "FormCreate"
|
|
* Partner input by search in line
|
|
And I select from "Partner" drop-down list by "fer" string
|
|
* Legal name input by search in line
|
|
And I select from "Legal name" drop-down list by "com" string
|
|
* Partner term input by search in line
|
|
And I select from "Partner term" drop-down list by "TRY" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "Store" by "re 01" string
|
|
* Check entered values
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Basic Partner terms, TRY"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154069 check partner, legal name, Partner term, company and store input by search in line in a document Sales return order (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Sales return order
|
|
Given I open hyperlink "e1cib/list/Document.SalesReturnOrder"
|
|
And I click the button named "FormCreate"
|
|
* Partner input by search in line
|
|
And I select from "Partner" drop-down list by "fer" string
|
|
* Legal name input by search in line
|
|
And I select from "Legal name" drop-down list by "com" string
|
|
* Partner term input by search in line
|
|
And I select from "Partner term" drop-down list by "TRY" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "Store" by "re 01" string
|
|
* Check entered values
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Basic Partner terms, TRY"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154070 check partner, legal name, Partner term, company and store input by search in line in a document Purchase order (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Purchase order
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
|
|
And I click the button named "FormCreate"
|
|
* Partner input by search in line
|
|
And I select from "Partner" drop-down list by "fer" string
|
|
* Legal name input by search in line
|
|
And I select from "Legal name" drop-down list by "com" string
|
|
* Partner term input by search in line
|
|
And I select from "Partner term" drop-down list by "TRY" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "Store" by "re 01" string
|
|
* Check entered values
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Vendor Ferron, TRY"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
* Expense type input by search in line
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I click choice button of "Item" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Service' |
|
|
And I select current line in "List" table
|
|
And I finish line editing in "ItemList" table
|
|
And I select "exp" from "Expense type" drop-down list by string in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Expense type' |
|
|
| 'Expense' |
|
|
And I select "sof" from "Expense type" drop-down list by string in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Expense type' |
|
|
| 'Software' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154071 check partner, legal name, Partner term, company and store input by search in line in a document Purchase invoice (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Purchase invoice
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseInvoice"
|
|
And I click the button named "FormCreate"
|
|
* Partner input by search in line
|
|
And I select from "Partner" drop-down list by "fer" string
|
|
* Legal name input by search in line
|
|
And I select from "Legal name" drop-down list by "com" string
|
|
* Partner term input by search in line
|
|
And I select from "Partner term" drop-down list by "TRY" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "Store" by "re 01" string
|
|
* Check entered values
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Vendor Ferron, TRY"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
* Expense type input by search in line
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I click choice button of "Item" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Service' |
|
|
And I select current line in "List" table
|
|
And I finish line editing in "ItemList" table
|
|
And I select "exp" from "Expense type" drop-down list by string in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Expense type' |
|
|
| 'Expense' |
|
|
And I select "sof" from "Expense type" drop-down list by string in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Expense type' |
|
|
| 'Software' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154072 check partner, legal name, Partner term, company and store input by search in line in a document Purchase return (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Purchase return
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseReturn"
|
|
And I click the button named "FormCreate"
|
|
* Partner input by search in line
|
|
And I select from "Partner" drop-down list by "fer" string
|
|
* Legal name input by search in line
|
|
And I select from "Legal name" drop-down list by "com" string
|
|
* Partner term input by search in line
|
|
And I select from "Partner term" drop-down list by "TRY" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "Store" by "re 01" string
|
|
* Check entered values
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Vendor Ferron, TRY"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154073 check partner, legal name, Partner term, company and store input by search in line in a document Purchase return order (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Purchase return order
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseReturnOrder"
|
|
And I click the button named "FormCreate"
|
|
* Partner input by search in line
|
|
And I select from "Partner" drop-down list by "fer" string
|
|
* Legal name input by search in line
|
|
And I select from "Legal name" drop-down list by "com" string
|
|
* Partner term input by search in line
|
|
And I select from "Partner term" drop-down list by "TRY" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "Store" by "re 01" string
|
|
* Check entered values
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Vendor Ferron, TRY"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154074 check partner, legal name, company, store input by search in line in a document Goods Receipt (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Goods Receipt
|
|
Given I open hyperlink "e1cib/list/Document.GoodsReceipt"
|
|
And I click the button named "FormCreate"
|
|
And I select "Purchase" exact value from "Transaction type" drop-down list
|
|
* Partner input by search in line
|
|
And I select from "Partner" drop-down list by "fer" string
|
|
* Legal name input by search in line
|
|
And I select from "Legal name" drop-down list by "com" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "Store" by "03" string
|
|
* Check entered values
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 02"
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154075 check partner, legal name, company, store input by search in line in a document Shipment confirmation (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Shipment confirmation
|
|
Given I open hyperlink "e1cib/list/Document.ShipmentConfirmation"
|
|
And I click the button named "FormCreate"
|
|
And I select "Sales" exact value from "Transaction type" drop-down list
|
|
* Partner input by search in line
|
|
And I select from "Partner" drop-down list by "fer" string
|
|
* Legal name input by search in line
|
|
And I select from "Legal name" drop-down list by "com" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "Store" by "03" string
|
|
* Check entered values
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 02"
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154076 check company, store input by search in line in a document InternalSupplyRequest (in english)
|
|
And I close all client application windows
|
|
* Open a creation form InternalSupplyRequest
|
|
Given I open hyperlink "e1cib/list/Document.InternalSupplyRequest"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "Store" by "re 01" string
|
|
* Check entered values
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
And I close all client application windows
|
|
|
|
|
|
|
|
Scenario: _0154077 check partner, legal name, company, store input by search in line in a document InventoryTransferOrder (in english)
|
|
And I close all client application windows
|
|
* Open a creation form InventoryTransferOrder
|
|
Given I open hyperlink "e1cib/list/Document.InventoryTransferOrder"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "StoreSender" by "02" string
|
|
And I select from the drop-down list named "StoreReceiver" by "03" string
|
|
* Check entered values
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "StoreSender" became equal to "Store 01"
|
|
Then the form attribute named "StoreReceiver" became equal to "Store 02"
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _0154078 check company, store input by search in line in a InventoryTransfer (in english)
|
|
And I close all client application windows
|
|
* Open a creation form InventoryTransfer
|
|
Given I open hyperlink "e1cib/list/Document.InventoryTransfer"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "StoreSender" by "02" string
|
|
And I select from the drop-down list named "StoreReceiver" by "03" string
|
|
* Check entered values
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "StoreSender" became equal to "Store 01"
|
|
Then the form attribute named "StoreReceiver" became equal to "Store 02"
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154079 check item and item key input by search in line in a document Retail sales receipt (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Retail sales receipt
|
|
Given I open hyperlink "e1cib/list/Document.RetailSalesReceipt"
|
|
And I click the button named "FormCreate"
|
|
* Item and item key input by search in line
|
|
And in the table "ItemList" I click "Add" button
|
|
And I select "boo" from "Item" drop-down list by string in "ItemList" table
|
|
And I activate "Item key" field in "ItemList" table
|
|
And I select "36" from "Item key" drop-down list by string in "ItemList" table
|
|
* Check entered values
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' |
|
|
| 'Boots' | '36/18SD' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154080 check partner, legal name, Partner term, company and store input by search in line in a document Retail sales receipt (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Retail sales receipt
|
|
Given I open hyperlink "e1cib/list/Document.RetailSalesReceipt"
|
|
And I click the button named "FormCreate"
|
|
* Partner input by search in line
|
|
And I select from "Partner" drop-down list by "fer" string
|
|
* Legal name input by search in line
|
|
And I select from "Legal name" drop-down list by "com" string
|
|
* Partner term input by search in line
|
|
And I select from "Partner term" drop-down list by "TRY" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "Store" by "re 01" string
|
|
* Check entered values
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Basic Partner terms, TRY"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
|
|
|
|
|
|
Scenario: _0154081 check company, store, item bundle input by search in line in a Bundling (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Bundling
|
|
Given I open hyperlink "e1cib/list/Document.Bundling"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "Store" by "re 01" string
|
|
* Input by string Item bundle
|
|
And I select from the drop-down list named "ItemBundle" by "Trousers" string
|
|
* Check entered values
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
Then the form attribute named "ItemBundle" became equal to "Trousers"
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154082 check company, store, item box input by search in line in a UnBundling (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Unbundling
|
|
Given I open hyperlink "e1cib/list/Document.Unbundling"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "Store" by "re 01" string
|
|
* Item bundle input by search in line
|
|
And I select from "Item bundle" drop-down list by "Trousers" string
|
|
* Check entered values
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
Then the form attribute named "ItemBundle" became equal to "Trousers"
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154083 check company, Cash accounts, transaction type, currency, partner, LegalName, Partner term input by search in line in a Cash payment (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Cash payment
|
|
Given I open hyperlink "e1cib/list/Document.CashPayment"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Cash accounts input by search in line
|
|
And I select from "Cash account" drop-down list by "3" string
|
|
* Transaction type input by search in line
|
|
And I select from "Transaction type" drop-down list by "vendor" string
|
|
* Currency input by search in line
|
|
And I select from the drop-down list named "Currency" by "T" string
|
|
* Partner input by search in line
|
|
And in the table "PaymentList" I click "Add" button
|
|
And I select "fer" from "Partner" drop-down list by string in "PaymentList" table
|
|
* LegalName input by search in line
|
|
And I activate "Legal name" field in "PaymentList" table
|
|
And I select "co" from "Legal name" drop-down list by string in "PaymentList" table
|
|
* Partner term input by search in line
|
|
And I activate "Partner term" field in "PaymentList" table
|
|
And I select "usd" from "Partner term" drop-down list by string in "PaymentList" table
|
|
* Check entered values
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "CashAccount" became equal to "Cash desk №3"
|
|
Then the form attribute named "Comment" became equal to "Click to enter comment"
|
|
Then the form attribute named "TransactionType" became equal to "Payment to the vendor"
|
|
Then the form attribute named "Currency" became equal to "TRY"
|
|
And "PaymentList" table contains lines
|
|
| 'Partner' | 'Legal name' | 'Partner term' |
|
|
| 'Ferron BP' | 'Company Ferron BP' | 'Vendor Ferron, USD' |
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _0154084 check company, Cash/Bank accounts, transaction type, currency, partner, LegalName, Partner term input by search in line in a Bank payment (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Bank payment
|
|
Given I open hyperlink "e1cib/list/Document.BankPayment"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Cash/Bank accounts input by search in line
|
|
And I select from "Account" drop-down list by "usd" string
|
|
* Transaction type input by search in line
|
|
And I select from "Transaction type" drop-down list by "vendor" string
|
|
* Currency input by search in line
|
|
And I select from the drop-down list named "Currency" by "dol" string
|
|
* Partner input by search in line
|
|
And in the table "PaymentList" I click "Add" button
|
|
And I select "fer" from "Partner" drop-down list by string in "PaymentList" table
|
|
* LegalName input by search in line
|
|
And I activate "Legal name" field in "PaymentList" table
|
|
And I select "co" from "Legal name" drop-down list by string in "PaymentList" table
|
|
* Partner term input by search in line
|
|
And I activate "Partner term" field in "PaymentList" table
|
|
And I select "usd" from "Partner term" drop-down list by string in "PaymentList" table
|
|
* Check entered values
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Account" became equal to "Bank account, USD"
|
|
Then the form attribute named "Comment" became equal to "Click to enter comment"
|
|
Then the form attribute named "TransactionType" became equal to "Payment to the vendor"
|
|
Then the form attribute named "Currency" became equal to "USD"
|
|
And "PaymentList" table contains lines
|
|
| 'Partner' | 'Legal name' | 'Partner term' |
|
|
| 'Ferron BP' | 'Company Ferron BP' | 'Vendor Ferron, USD' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154085 check company, Cash/Bank accounts, transaction type, currency, partner, LegalName, input by search in line in a Bank receipt (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Bank receipt
|
|
Given I open hyperlink "e1cib/list/Document.BankReceipt"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Cash/Bank accounts input by search in line
|
|
And I select from "Account" drop-down list by "usd" string
|
|
* Transaction type input by search in line
|
|
And I select from "Transaction type" drop-down list by "customer" string
|
|
* Currency input by search in line
|
|
And I select from the drop-down list named "Currency" by "dol" string
|
|
* Partner input by search in line
|
|
And in the table "PaymentList" I click "Add" button
|
|
And I select "fer" from "Partner" drop-down list by string in "PaymentList" table
|
|
* LegalName input by search in line
|
|
And I activate "Legal name" field in "PaymentList" table
|
|
And I select "co" from "Legal name" drop-down list by string in "PaymentList" table
|
|
* Partner term input by search in line
|
|
And I activate "Partner term" field in "PaymentList" table
|
|
And I select "usd" from "Partner term" drop-down list by string in "PaymentList" table
|
|
* Check entered values
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Account" became equal to "Bank account, USD"
|
|
Then the form attribute named "Comment" became equal to "Click to enter comment"
|
|
Then the form attribute named "TransactionType" became equal to "Payment from customer"
|
|
Then the form attribute named "Currency" became equal to "USD"
|
|
And "PaymentList" table contains lines
|
|
| 'Partner' | 'Legal name' | 'Partner term' |
|
|
| 'Ferron BP' | 'Company Ferron BP' | 'Ferron, USD' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154086 check company, Cash accounts, transaction type, currency, partner, LegalName, input by search in line in a Cash receipt (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Cash receipt
|
|
Given I open hyperlink "e1cib/list/Document.CashReceipt"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Cash/Bank accounts input by search in line
|
|
And I select from "Cash account" drop-down list by "3" string
|
|
* Transaction type input by search in line
|
|
And I select from "Transaction type" drop-down list by "customer" string
|
|
* Currency input by search in line
|
|
And I select from the drop-down list named "Currency" by "dol" string
|
|
* Partner input by search in line
|
|
And in the table "PaymentList" I click "Add" button
|
|
And I select "fer" from "Partner" drop-down list by string in "PaymentList" table
|
|
* LegalName input by search in line
|
|
And I activate "Legal name" field in "PaymentList" table
|
|
And I select "co" from "Legal name" drop-down list by string in "PaymentList" table
|
|
* Partner term input by search in line
|
|
And I activate "Partner term" field in "PaymentList" table
|
|
And I select "usd" from "Partner term" drop-down list by string in "PaymentList" table
|
|
* Check entered values
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "CashAccount" became equal to "Cash desk №3"
|
|
Then the form attribute named "Comment" became equal to "Click to enter comment"
|
|
Then the form attribute named "TransactionType" became equal to "Payment from customer"
|
|
Then the form attribute named "Currency" became equal to "USD"
|
|
And "PaymentList" table contains lines
|
|
| 'Partner' | 'Legal name' | 'Partner term' |
|
|
| 'Ferron BP' | 'Company Ferron BP' | 'Ferron, USD' |
|
|
And I close all client application windows
|
|
|
|
|
|
|
|
|
|
Scenario: _0154087 check company, sender, receiver, send currency, receive currency, cash advance holder input by search in line in a Cash Transfer Order (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Cash Transfer Order
|
|
Given I open hyperlink "e1cib/list/Document.CashTransferOrder"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Sender input by search in line
|
|
And I select from "Sender" drop-down list by "3" string
|
|
* Input by string Receiver
|
|
And I select from "Receiver" drop-down list by "1" string
|
|
* Currency input by search in line
|
|
And I select from "Send currency" drop-down list by "dol" string
|
|
And I select from "Receive currency" drop-down list by "EUR" string
|
|
* Cash advance holder input by search in line
|
|
And I select from "Cash advance holder" drop-down list by "ari" string
|
|
* Check entered values
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Sender" became equal to "Cash desk №3"
|
|
Then the form attribute named "SendCurrency" became equal to "USD"
|
|
Then the form attribute named "CashAdvanceHolder" became equal to "Arina Brown"
|
|
Then the form attribute named "Receiver" became equal to "Cash desk №1"
|
|
Then the form attribute named "ReceiveCurrency" became equal to "EUR"
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154088 check company, operation type, partner, legal name, Partner term, profit loss center, expence type input by search in line in a CreditNote (in english)
|
|
And I close all client application windows
|
|
* Open a creation form CreditNote
|
|
Given I open hyperlink "e1cib/list/Document.CreditNote"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Filling the tabular part by searching the value by line
|
|
And in the table "Transactions" I click "Add" button
|
|
And I activate "Partner" field in "Transactions" table
|
|
And I select "fer" from "Partner" drop-down list by string in "Transactions" table
|
|
And I select "Company Ferr" from "Legal name" drop-down list by string in "Transactions" table
|
|
And I activate "Partner term" field in "Transactions" table
|
|
And I select "without" from "Partner term" drop-down list by string in "Transactions" table
|
|
And I select "lir" from "Currency" drop-down list by string in "Transactions" table
|
|
And I activate "Profit loss center" field in "Transactions" table
|
|
And I select current line in "Transactions" table
|
|
And I select "lo" from "Profit loss center" drop-down list by string in "Transactions" table
|
|
And I activate "Expense type" field in "Transactions" table
|
|
And I select "fu" from "Expense type" drop-down list by string in "Transactions" table
|
|
* Filling check
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
// Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
And "Transactions" table contains lines
|
|
| 'Legal name' | 'Partner' | 'Partner term' | 'Profit loss center' | 'Currency' | 'Expense type' |
|
|
| 'Company Ferron BP' | 'Ferron BP' | 'Basic Partner terms, without VAT' | 'Logistics department' | 'TRY' | 'Fuel' |
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _0154089 check company, sender, receiver, send currency, receive currency, cash advance holder input by search in line in a Money transfer (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Money transfer
|
|
Given I open hyperlink "e1cib/list/Document.MoneyTransfer"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Sender input by search in line
|
|
And I select from "Sender" drop-down list by "3" string
|
|
* Input by string Receiver
|
|
And I select from "Receiver" drop-down list by "1" string
|
|
* Currency input by search in line
|
|
And I select from "Send currency" drop-down list by "dol" string
|
|
And I select from "Receive currency" drop-down list by "EUR" string
|
|
* Check entered values
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Sender" became equal to "Cash desk №3"
|
|
Then the form attribute named "SendCurrency" became equal to "USD"
|
|
Then the form attribute named "Receiver" became equal to "Cash desk №1"
|
|
Then the form attribute named "ReceiveCurrency" became equal to "EUR"
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154090 check partner, legal name, Partner term and company input by search in line in a document SalesReportFromTradeAgent (in english)
|
|
And I close all client application windows
|
|
* Open a creation form SalesReportFromTradeAgent
|
|
Given I open hyperlink "e1cib/list/Document.SalesReportFromTradeAgent"
|
|
And I click the button named "FormCreate"
|
|
* Partner input by search in line
|
|
And I select from "Partner" drop-down list by "Trade agent 1" string
|
|
* Legal name input by search in line
|
|
And I select from "Legal name" drop-down list by "Trade agent 1" string
|
|
* Partner term input by search in line
|
|
And I select from "Partner term" drop-down list by "1" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Check entered values
|
|
Then the form attribute named "Partner" became equal to "Trade agent 1"
|
|
Then the form attribute named "LegalName" became equal to "Trade agent 1"
|
|
Then the form attribute named "Agreement" became equal to "Trade agent partner term 1"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
* Revenue type input by search in line
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I click choice button of "Item" attribute in "ItemList" table
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Dress' |
|
|
And I select current line in "List" table
|
|
And I finish line editing in "ItemList" table
|
|
And I select "rev" from "Revenue type" drop-down list by string in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Revenue type' |
|
|
| 'Revenue' |
|
|
And I select "sof" from "Revenue type" drop-down list by string in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Revenue type' |
|
|
| 'Software' |
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _0154091 check partner, legal name, Partner term and company input by search in line in a document SalesReportToConsignor (in english)
|
|
And I close all client application windows
|
|
* Open a creation form SalesReportToConsignor
|
|
Given I open hyperlink "e1cib/list/Document.SalesReportToConsignor"
|
|
And I click the button named "FormCreate"
|
|
* Partner input by search in line
|
|
And I select from "Partner" drop-down list by "Consignor 1" string
|
|
* Legal name input by search in line
|
|
And I select from "Legal name" drop-down list by "Consignor 1" string
|
|
* Partner term input by search in line
|
|
And I select from "Partner term" drop-down list by "Consignor partner term 1" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Check entered values
|
|
Then the form attribute named "Partner" became equal to "Consignor 1"
|
|
Then the form attribute named "LegalName" became equal to "Consignor 1"
|
|
Then the form attribute named "Agreement" became equal to "Consignor partner term 1"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154092 check partner, legal name, Partner term and company input by search in line in a document SalesReportFromTradeAgent (in english)
|
|
And I close all client application windows
|
|
* Open a creation form SalesReportFromTradeAgent
|
|
Given I open hyperlink "e1cib/list/Document.SalesReportFromTradeAgent"
|
|
And I click the button named "FormCreate"
|
|
* Partner input by search in line
|
|
And I select from "Partner" drop-down list by "Trade agent 1" string
|
|
* Legal name input by search in line
|
|
And I select from "Legal name" drop-down list by "Trade agent 1" string
|
|
* Partner term input by search in line
|
|
And I select from "Partner term" drop-down list by "Trade agent partner term 1" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Check entered values
|
|
Then the form attribute named "Partner" became equal to "Trade agent 1"
|
|
Then the form attribute named "LegalName" became equal to "Trade agent 1"
|
|
Then the form attribute named "Agreement" became equal to "Trade agent partner term 1"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154100 check company, operation type, partner, legal name, Partner term, profit loss center, expence type input by search in line in a DebitNote (in english)
|
|
And I close all client application windows
|
|
* Open a creation form DebitNote
|
|
Given I open hyperlink "e1cib/list/Document.DebitNote"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Filling the tabular part by searching the value by line
|
|
And in the table "Transactions" I click "Add" button
|
|
And I activate "Partner" field in "Transactions" table
|
|
And I select "fer" from "Partner" drop-down list by string in "Transactions" table
|
|
And I select "Company Ferr" from "Legal name" drop-down list by string in "Transactions" table
|
|
And I activate "Partner term" field in "Transactions" table
|
|
And I select "without" from "Partner term" drop-down list by string in "Transactions" table
|
|
And I select "lir" from "Currency" drop-down list by string in "Transactions" table
|
|
And I activate "Profit loss center" field in "Transactions" table
|
|
And I select current line in "Transactions" table
|
|
And I select "lo" from "Profit loss center" drop-down list by string in "Transactions" table
|
|
And I activate "Revenue type" field in "Transactions" table
|
|
And I select "fu" from "Revenue type" drop-down list by string in "Transactions" table
|
|
* Filling check
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
// Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
And "Transactions" table contains lines
|
|
| 'Legal name' | 'Partner' | 'Partner term' | 'Profit loss center' | 'Currency' | 'Revenue type' |
|
|
| 'Company Ferron BP' | 'Ferron BP' | 'Basic Partner terms, without VAT' | 'Logistics department' | 'TRY' | 'Fuel' |
|
|
And I close all client application windows
|
|
|
|
|
|
|
|
Scenario: _0154089 check company, account, currency input by search in line in Incoming payment order (in english)
|
|
And I close all client application windows
|
|
* Open a creation form IncomingPaymentOrder
|
|
Given I open hyperlink "e1cib/list/Document.IncomingPaymentOrder"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Input by string Account
|
|
And I select from "Account" drop-down list by "2" string
|
|
* Currency input by search in line
|
|
And I select from "Currency" drop-down list by "dol" string
|
|
* Filling the tabular part by searching the value by line
|
|
And in the table "PaymentList" I click the button named "PaymentListAdd"
|
|
And I select "fer" from "Partner" drop-down list by string in "PaymentList" table
|
|
And I activate "Legal name" field in "PaymentList" table
|
|
And I select "Second Company F" from "Legal name" drop-down list by string in "PaymentList" table
|
|
* Filling check
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Account" became equal to "Cash desk №2"
|
|
Then the form attribute named "Currency" became equal to "USD"
|
|
And "PaymentList" table contains lines
|
|
| 'Partner' | 'Legal name' |
|
|
| 'Ferron BP' | 'Second Company Ferron BP' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154090 check company, account, currency input by search in line in Outgoing payment order (in english)
|
|
And I close all client application windows
|
|
* Open a creation form OutgoingPaymentOrder
|
|
Given I open hyperlink "e1cib/list/Document.OutgoingPaymentOrder"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Input by string Account
|
|
And I select from "Account" drop-down list by "2" string
|
|
* Currency input by search in line
|
|
And I select from "Currency" drop-down list by "dol" string
|
|
* Filling the tabular part by searching the value by line
|
|
And in the table "PaymentList" I click the button named "PaymentListAdd"
|
|
And I select "fer" from "Partner" drop-down list by string in "PaymentList" table
|
|
And I activate "Legal name" field in "PaymentList" table
|
|
And I select "Second Company F" from "Legal name" drop-down list by string in "PaymentList" table
|
|
* Filling check
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Account" became equal to "Cash desk №2"
|
|
Then the form attribute named "Currency" became equal to "USD"
|
|
And "PaymentList" table contains lines
|
|
| 'Partner' | 'Legal name' |
|
|
| 'Ferron BP' | 'Second Company Ferron BP' |
|
|
And I close all client application windows
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Scenario: _0154093 check store input by search in line in PhysicalInventory (in english)
|
|
And I close all client application windows
|
|
* Open a creation form PhysicalInventory
|
|
Given I open hyperlink "e1cib/list/Document.PhysicalInventory"
|
|
And I click the button named "FormCreate"
|
|
* Store input by search in line
|
|
And I select from "Store" drop-down list by "02" string
|
|
* Check filling in
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _0154094 check store, company, tabular part input by search in line in StockAdjustmentAsWriteOff (in english)
|
|
And I close all client application windows
|
|
* Open a creation form StockAdjustmentAsWriteOff
|
|
Given I open hyperlink "e1cib/list/Document.StockAdjustmentAsWriteOff"
|
|
And I click the button named "FormCreate"
|
|
* Store input by search in line
|
|
And I select from "Store" drop-down list by "02" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "Main" string
|
|
* Check filling in
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
* Profit loss center, expence type input by search in line
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I activate "Profit loss center" field in "ItemList" table
|
|
And I select "log" from "Profit loss center" drop-down list by string in "ItemList" table
|
|
And I move to the next attribute
|
|
And I activate "Expense type" field in "ItemList" table
|
|
And I select "fu" from "Expense type" drop-down list by string in "ItemList" table
|
|
* Check filling in
|
|
And "ItemList" table contains lines
|
|
| 'Profit loss center' | 'Expense type' |
|
|
| 'Logistics department' | 'Fuel' |
|
|
* Change expense type
|
|
And I select "exp" from "Expense type" drop-down list by string in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Profit loss center' | 'Expense type' |
|
|
| 'Logistics department' | 'Expense' |
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _0154095 check store, company, tabular part input by search in line in StockAdjustmentAsSurplus (in english)
|
|
And I close all client application windows
|
|
* Open a creation form StockAdjustmentAsSurplus
|
|
Given I open hyperlink "e1cib/list/Document.StockAdjustmentAsSurplus"
|
|
And I click the button named "FormCreate"
|
|
* Store input by search in line
|
|
And I select from "Store" drop-down list by "02" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "Main" string
|
|
* Check filling in
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
* Profit loss center, expence type input by search in line
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I activate "Profit loss center" field in "ItemList" table
|
|
And I select "log" from "Profit loss center" drop-down list by string in "ItemList" table
|
|
And I move to the next attribute
|
|
And I activate "Revenue type" field in "ItemList" table
|
|
And I select "fu" from "Revenue type" drop-down list by string in "ItemList" table
|
|
* Check filling in
|
|
And "ItemList" table contains lines
|
|
| 'Profit loss center' | 'Revenue type' |
|
|
| 'Logistics department' | 'Fuel' |
|
|
* Change revenue type
|
|
And I select "rev" from "Revenue type" drop-down list by string in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Profit loss center' | 'Revenue type' |
|
|
| 'Logistics department' | 'Revenue' |
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _0154096 check company, account, currency input by search in line in Opening Entry (in english)
|
|
And I close all client application windows
|
|
* Open a creation form OpeningEntry
|
|
Given I open hyperlink "e1cib/list/Document.OpeningEntry"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Filling the tabular part by searching the value by line Inventory
|
|
And I move to "Inventory" tab
|
|
And in the table "Inventory" I click the button named "InventoryAdd"
|
|
And I select "dress" from "Item" drop-down list by string in "Inventory" table
|
|
And I activate "Item key" field in "Inventory" table
|
|
And I select "L" from "Item key" drop-down list by string in "Inventory" table
|
|
And I activate "Store" field in "Inventory" table
|
|
And I select "02" from "Store" drop-down list by string in "Inventory" table
|
|
And I activate "Quantity" field in "Inventory" table
|
|
And I input "2,000" text in "Quantity" field of "Inventory" table
|
|
* Filling the tabular part by searching the value by line Account balance
|
|
And I move to "Account balance" tab
|
|
And in the table "AccountBalance" I click the button named "AccountBalanceAdd"
|
|
And I select "№1" from "Account" drop-down list by string in "AccountBalance" table
|
|
And I select "t" from "Currency" drop-down list by string in "AccountBalance" table
|
|
* Filling the tabular part by searching the value by line Advance
|
|
And I move to "Advance" tab
|
|
And in the table "AdvanceFromCustomers" I click the button named "AdvanceFromCustomersAdd"
|
|
And I select "fer" from "Partner" drop-down list by string in "AdvanceFromCustomers" table
|
|
And I move to the next attribute
|
|
And I activate field named "AdvanceFromCustomersLegalName" in "AdvanceFromCustomers" table
|
|
And I select "se" from "Legal name" drop-down list by string in "AdvanceFromCustomers" table
|
|
And I select "t" from "Currency" drop-down list by string in "AccountBalance" table
|
|
And I move to "To suppliers" tab
|
|
And in the table "AdvanceToSuppliers" I click the button named "AdvanceToSuppliersAdd"
|
|
And I select "fer" from "Partner" drop-down list by string in "AdvanceToSuppliers" table
|
|
And I move to the next attribute
|
|
And I activate field named "AdvanceFromCustomersLegalName" in "AdvanceFromCustomers" table
|
|
And I select "se" from "Legal name" drop-down list by string in "AdvanceToSuppliers" table
|
|
And I select "t" from "Currency" drop-down list by string in "AdvanceToSuppliers" table
|
|
* Filling the tabular part by searching the value by line Account payable
|
|
* By Partner terms
|
|
And I move to "Account payable" tab
|
|
And in the table "AccountPayableByAgreements" I click the button named "AccountPayableByAgreementsAdd"
|
|
And I select "fer" by string from the drop-down list named "AccountPayableByAgreementsPartner" in "AccountPayableByAgreements" table
|
|
And I move to the next attribute
|
|
And I select "sec" by string from the drop-down list named "AccountPayableByAgreementsLegalName" in "AccountPayableByAgreements" table
|
|
And I select "usd" by string from the drop-down list named "AccountPayableByAgreementsAgreement" in "AccountPayableByAgreements" table
|
|
And I select "t" by string from the drop-down list named "AccountPayableByAgreementsCurrency" in "AccountPayableByAgreements" table
|
|
* By documents
|
|
And I move to the tab named "GroupAccountPayableByDocuments"
|
|
And in the table "AccountPayableByDocuments" I click the button named "AccountPayableByDocumentsAdd"
|
|
And I select "fer" by string from the drop-down list named "AccountPayableByDocumentsPartner" in "AccountPayableByDocuments" table
|
|
And I move to the next attribute
|
|
And I select "s" by string from the drop-down list named "AccountPayableByDocumentsLegalName" in "AccountPayableByDocuments" table
|
|
And I activate field named "AccountPayableByDocumentsAgreement" in "AccountPayableByDocuments" table
|
|
And I select "ve" by string from the drop-down list named "AccountPayableByDocumentsAgreement" in "AccountPayableByDocuments" table
|
|
And I select "t" by string from the drop-down list named "AccountPayableByDocumentsCurrency" in "AccountPayableByDocuments" table
|
|
And I finish line editing in "AccountPayableByDocuments" table
|
|
* Filling the tabular part by searching the value by line Account receivable
|
|
* By Partner terms
|
|
And I move to "Account receivable" tab
|
|
And in the table "AccountReceivableByAgreements" I click the button named "AccountReceivableByAgreementsAdd"
|
|
And I select "DF" by string from the drop-down list named "AccountReceivableByAgreementsPartner" in "AccountReceivableByAgreements" table
|
|
And I move to the next attribute
|
|
And I select "DF" by string from the drop-down list named "AccountReceivableByAgreementsLegalName" in "AccountReceivableByAgreements" table
|
|
And I select "t" by string from the drop-down list named "AccountReceivableByAgreementsCurrency" in "AccountReceivableByAgreements" table
|
|
* By documents
|
|
And I move to the tab named "GroupAccountReceivableByDocuments"
|
|
And in the table "AccountReceivableByDocuments" I click the button named "AccountReceivableByDocumentsAdd"
|
|
And I select "DF" by string from the drop-down list named "AccountReceivableByDocumentsPartner" in "AccountReceivableByDocuments" table
|
|
And I move to the next attribute
|
|
And I select "DF" by string from the drop-down list named "AccountReceivableByDocumentsLegalName" in "AccountReceivableByDocuments" table
|
|
And I select "t" by string from the drop-down list named "AccountReceivableByDocumentsCurrency" in "AccountReceivableByDocuments" table
|
|
And I finish line editing in "AccountReceivableByDocuments" table
|
|
* Filling check
|
|
And Delay 2
|
|
And "Inventory" table contains lines
|
|
| 'Item' | 'Quantity' | 'Item key' | 'Store' |
|
|
| 'Dress' | '2,000' | 'L/Green' | 'Store 01' |
|
|
And "AccountBalance" table contains lines
|
|
| 'Account' | 'Currency' |
|
|
| 'Cash desk №1' | 'TRY' |
|
|
And "AdvanceFromCustomers" table contains lines
|
|
| 'Partner' | 'Legal name' |
|
|
| 'Ferron BP' | 'Second Company Ferron BP' |
|
|
And "AdvanceToSuppliers" table contains lines
|
|
| 'Partner' | 'Legal name' |
|
|
| 'Ferron BP' | 'Second Company Ferron BP' |
|
|
And "AccountPayableByAgreements" table contains lines
|
|
| 'Partner' | 'Partner term' | 'Legal name' | 'Currency' |
|
|
| 'Ferron BP' | 'Vendor Ferron, USD' | 'Second Company Ferron BP' | 'TRY' |
|
|
And "AccountPayableByDocuments" table contains lines
|
|
| 'Partner' | 'Partner term' | 'Legal name' | 'Currency' |
|
|
| 'Ferron BP' | 'Vendor Ferron, TRY' | 'Second Company Ferron BP' | 'TRY' |
|
|
And "AccountReceivableByAgreements" table contains lines
|
|
| 'Partner' | 'Legal name' | 'Currency' |
|
|
| 'DFC' | 'DFC' | 'TRY' |
|
|
And "AccountReceivableByDocuments" table contains lines
|
|
| 'Partner' | 'Legal name' | 'Currency' |
|
|
| 'DFC' | 'DFC' | 'TRY' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154097 check company and account (in english) input by search in line in Cash revenue
|
|
And I close all client application windows
|
|
* Open a creation form Cash revenue
|
|
Given I open hyperlink "e1cib/list/Document.CashRevenue"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line and account
|
|
And I select from "Company" drop-down list by "main" string
|
|
And I select from "Account" drop-down list by "TRY" string
|
|
* Filling check
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Account" became equal to "Bank account, TRY"
|
|
And I close all client application windows
|
|
|
|
|
|
|
|
Scenario: _0154098 check company and account (in english) input by search in line in CashExpense
|
|
And I close all client application windows
|
|
* Open a creation form CashExpense
|
|
Given I open hyperlink "e1cib/list/Document.CashExpense"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line and account
|
|
And I select from "Company" drop-down list by "main" string
|
|
And I select from "Account" drop-down list by "TRY" string
|
|
* Filling check
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Account" became equal to "Bank account, TRY"
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154099 check partner, legal name, Partner term, company input by search in line in a document Work order (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Work order
|
|
Given I open hyperlink "e1cib/list/Document.WorkOrder"
|
|
And I click the button named "FormCreate"
|
|
* Partner input by search in line
|
|
And I select from "Partner" drop-down list by "fer" string
|
|
* Legal name input by search in line
|
|
And I select from "Legal name" drop-down list by "com" string
|
|
* Partner term input by search in line
|
|
And I select from "Partner term" drop-down list by "TRY" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Check entered values
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Basic Partner terms, TRY"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
And I close all client application windows
|
|
|
|
Scenario: _01540100 check partner, legal name, company input by search in line in a document Work sheet (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Work sheet
|
|
Given I open hyperlink "e1cib/list/Document.WorkSheet"
|
|
And I click the button named "FormCreate"
|
|
* Partner input by search in line
|
|
And I select from "Partner" drop-down list by "fer" string
|
|
* Legal name input by search in line
|
|
And I select from "Legal name" drop-down list by "com" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Check entered values
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
And I close all client application windows
|
|
|
|
Scenario: _01540105 check item and item key input by search in line in a document Retail return receipt (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Retail return receipt
|
|
Given I open hyperlink "e1cib/list/Document.RetailReturnReceipt"
|
|
And I click the button named "FormCreate"
|
|
* Item and item key input by search in line
|
|
And I click "Add" button
|
|
And I select "boo" from "Item" drop-down list by string in "ItemList" table
|
|
And I activate "Item key" field in "ItemList" table
|
|
And I select "36" from "Item key" drop-down list by string in "ItemList" table
|
|
* Check entered values
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' |
|
|
| 'Boots' | '36/18SD' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _01540106 check partner, legal name, Partner term, company and store input by search in line in a document Retail return receipt (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Retail return receipt
|
|
Given I open hyperlink "e1cib/list/Document.RetailReturnReceipt"
|
|
And I click the button named "FormCreate"
|
|
* Partner input by search in line
|
|
And I select from "Partner" drop-down list by "fer" string
|
|
* Legal name input by search in line
|
|
And I select from "Legal name" drop-down list by "com" string
|
|
* Partner term input by search in line
|
|
And I select from "Partner term" drop-down list by "TRY" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "Store" by "re 01" string
|
|
* Check entered values
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
Then the form attribute named "LegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "Agreement" became equal to "Basic Partner terms, TRY"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
|
|
Scenario: _01540107 company, store input by search in line in a document Planned receipt reservation (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Planned receipt reservation
|
|
Given I open hyperlink "e1cib/list/Document.PlannedReceiptReservation"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "Store" by "re 01" string
|
|
* Check entered values
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
And I close all client application windows
|
|
|
|
Scenario: _01540108 check item and item key input by search in line in a document Planned receipt reservation (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Planned receipt reservation
|
|
Given I open hyperlink "e1cib/list/Document.PlannedReceiptReservation"
|
|
And I click the button named "FormCreate"
|
|
* Item and item key input by search in line
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I select "boo" from "Item" drop-down list by string in "ItemList" table
|
|
And I activate "Item key" field in "ItemList" table
|
|
And I select "36" from "Item key" drop-down list by string in "ItemList" table
|
|
And I select "02" from "Store (requester)" drop-down list by string in "ItemList" table
|
|
* Check entered values
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' | 'Store (requester)' | 'Unit' |
|
|
| 'Boots' | '36/18SD' | 'Store 01' | 'pcs' |
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I input "J22001" text in "Item" field of "ItemList" table
|
|
And in "ItemList" table drop-down list "Item" is equal to:
|
|
| " (J22001) Jacket J22001 " |
|
|
And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' |
|
|
| 'Jacket J22001' |
|
|
And I close all client application windows
|
|
|
|
|
|
|
|
Scenario: _01540113 check item input by search in line by code in a document Sales order
|
|
And I close all client application windows
|
|
* Open a creation form Sales order
|
|
Given I open hyperlink "e1cib/list/Document.SalesOrder"
|
|
And I click the button named "FormCreate"
|
|
* Partner
|
|
And I select from the drop-down list named "Partner" by "50" string
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
And I select from the drop-down list named "Partner" by " 50" string
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
And I select from the drop-down list named "Partner" by "50." string
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
And I select from the drop-down list named "Partner" by "50.," string
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
* Legal name
|
|
And I select from "Legal name" drop-down list by "2" string
|
|
Then the form attribute named "LegalName" became equal to "Second Company Ferron BP"
|
|
* Partner term
|
|
And I select from "Partner term" drop-down list by "52" string
|
|
Then the form attribute named "Agreement" became equal to "Ferron, USD"
|
|
* Company
|
|
And I select from "Company" drop-down list by "3" string
|
|
Then the form attribute named "Company" became equal to "Second Company"
|
|
* Store
|
|
And I select from the drop-down list named "Store" by "2" string
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
And I select from the drop-down list named "Store" by " 2" string
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
And I select from the drop-down list named "Store" by "2." string
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
And I select from the drop-down list named "Store" by "2.," string
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
* Branch
|
|
And I select from the drop-down list named "Branch" by "3" string
|
|
Then the form attribute named "Branch" became equal to "Distribution department"
|
|
* Item
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I input "1 111 111., " text in "Item" field of "ItemList" table
|
|
And drop-down list "Item" is equal to:
|
|
| [1 111 111] Jacket J22001 |
|
|
And I select "[1 111 111] Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' |
|
|
| 'Jacket J22001' |
|
|
And in the table "ItemList" I click the button named "ItemListContextMenuDelete"
|
|
* Item key
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I select "4" from "Item" drop-down list by string in "ItemList" table
|
|
And I select "15" from "Item key" drop-down list by string in "ItemList" table
|
|
And "ItemList" table became equal
|
|
| '#' | 'Partner item' | 'Cancel' | 'Procurement method' | 'Item key' | 'Profit loss center' | 'Quantity' | 'Unit' | 'Dont calculate row' | 'Price' | 'Offers amount' | 'Net amount' | 'Total amount' | 'Store' | 'Reservation date' | 'Revenue type' | 'Detail' | 'Delivery date' | 'Cancel reason' | 'Item' | 'Price type' | 'Sales person' |
|
|
| '1' | '' | 'No' | 'Stock' | '37/18SD' | '' | '1,000' | 'pcs' | 'No' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | 'Boots' | 'Price USD' | '' |
|
|
* Unit
|
|
And I select "7" from "Unit" drop-down list by string in "ItemList" table
|
|
And "ItemList" table became equal
|
|
| '#' | 'Partner item' | 'Cancel' | 'Procurement method' | 'Item key' | 'Profit loss center' | 'Quantity' | 'Unit' | 'Dont calculate row' | 'Price' | 'Offers amount' | 'Net amount' | 'Total amount' | 'Store' | 'Reservation date' | 'Revenue type' | 'Detail' | 'Delivery date' | 'Cancel reason' | 'Item' | 'Price type' | 'Sales person' |
|
|
| '1' | '' | 'No' | 'Stock' | '37/18SD' | '' | '1,000' | 'Boots (12 pcs)' | 'No' | '' | '' | '' | '' | '' | '' | '' | '' | '' | '' | 'Boots' | 'Price USD' | '' |
|
|
* Revenue type
|
|
And I select "8" from "Revenue type" drop-down list by string in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Revenue type' |
|
|
| 'Revenue' |
|
|
* Price type
|
|
And I select "4" from "Price type" drop-down list by string in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Price type' |
|
|
| 'Basic Price Types' |
|
|
* Profit loss center
|
|
And I select "4" from "Profit loss center" drop-down list by string in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Profit loss center' |
|
|
| 'Logistics department' |
|
|
* Cancel reason
|
|
And I select "2" from "Cancel reason" drop-down list by string in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Cancel reason' |
|
|
| 'rejects' |
|
|
* Sales person
|
|
And I select "54" from "Sales person" drop-down list by string in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Sales person' |
|
|
| 'Alexander Orlov' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _01540114 check item input by search in line by code in a document Bank payment
|
|
And I close all client application windows
|
|
* Open a creation form Bank payment
|
|
Given I open hyperlink "e1cib/list/Document.BankPayment"
|
|
And I click the button named "FormCreate"
|
|
* Company
|
|
And I select from "Company" drop-down list by "45" string
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
* Account
|
|
And I select from "Account" drop-down list by "5" string
|
|
Then the form attribute named "Account" became equal to "Bank account, USD"
|
|
* Partner
|
|
And I click the button named "PaymentListAdd"
|
|
And I select "50" from "Partner" drop-down list by string in "PaymentList" table
|
|
And "PaymentList" table contains lines
|
|
| 'Partner' |
|
|
| 'Ferron BP' |
|
|
* LegalName
|
|
And I select "46" from "Legal name" drop-down list by string in "PaymentList" table
|
|
And "PaymentList" table contains lines
|
|
| 'Legal name' |
|
|
| 'Company Ferron BP' |
|
|
* Partner term
|
|
And I select "49" from "Partner term" drop-down list by string in "PaymentList" table
|
|
And "PaymentList" table contains lines
|
|
| 'Partner term' |
|
|
| 'Vendor Ferron, USD' |
|
|
* Financial movement type
|
|
And I select "10" from "Financial movement type" drop-down list by string in "PaymentList" table
|
|
And "PaymentList" table contains lines
|
|
| 'Financial movement type' |
|
|
| 'Movement type 1' |
|
|
* Branch
|
|
And I select from the drop-down list named "Branch" by "3" string
|
|
Then the form attribute named "Branch" became equal to "Distribution department"
|
|
And I close all client application windows
|
|
|
|
|
|
|
|
Scenario: _01540115 check item input by search in line by code in a document Purchase order
|
|
And I close all client application windows
|
|
* Open a creation form Purchase order
|
|
Given I open hyperlink "e1cib/list/Document.PurchaseOrder"
|
|
And I click the button named "FormCreate"
|
|
* Partner
|
|
And I select from the drop-down list named "Partner" by "50" string
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
And I select from the drop-down list named "Partner" by " 50" string
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
And I select from the drop-down list named "Partner" by "50." string
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
And I select from the drop-down list named "Partner" by "50.," string
|
|
Then the form attribute named "Partner" became equal to "Ferron BP"
|
|
* Legal name
|
|
And I select from "Legal name" drop-down list by "2" string
|
|
Then the form attribute named "LegalName" became equal to "Second Company Ferron BP"
|
|
* Partner term
|
|
And I select from "Partner term" drop-down list by "49" string
|
|
Then the form attribute named "Agreement" became equal to "Vendor Ferron, USD"
|
|
* Company
|
|
And I select from "Company" drop-down list by "3" string
|
|
Then the form attribute named "Company" became equal to "Second Company"
|
|
* Store
|
|
And I select from the drop-down list named "Store" by "2" string
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
And I select from the drop-down list named "Store" by " 2" string
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
And I select from the drop-down list named "Store" by "2." string
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
And I select from the drop-down list named "Store" by "2.," string
|
|
Then the form attribute named "Store" became equal to "Store 01"
|
|
* Branch
|
|
And I select from the drop-down list named "Branch" by "3" string
|
|
Then the form attribute named "Branch" became equal to "Distribution department"
|
|
* Item
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I input "1 111 111., " text in "Item" field of "ItemList" table
|
|
And drop-down list "Item" is equal to:
|
|
| [1 111 111] Jacket J22001 |
|
|
And I select "[1 111 111] Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' |
|
|
| 'Jacket J22001' |
|
|
And in the table "ItemList" I click the button named "ItemListContextMenuDelete"
|
|
* Item key
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I select "4" from "Item" drop-down list by string in "ItemList" table
|
|
And I select "15" from "Item key" drop-down list by string in "ItemList" table
|
|
And "ItemList" table became equal
|
|
| '#' | 'Partner item' | 'Cancel' | 'Item key' | 'Profit loss center' | 'Quantity' | 'Unit' | 'Dont calculate row' | 'Price' | 'Offers amount' | 'Net amount' | 'Total amount' | 'Store' | 'Detail' | 'Delivery date' | 'Cancel reason' | 'Item' | 'Price type' |
|
|
| '1' | '' | 'No' | '37/18SD' | '' | '1,000' | 'pcs' | 'No' | '' | '' | '' | '' | '' | '' | '' | '' | 'Boots' | 'Vendor price, USD' |
|
|
* Unit
|
|
And I select "7" from "Unit" drop-down list by string in "ItemList" table
|
|
And "ItemList" table became equal
|
|
| '#' | 'Partner item' | 'Cancel' | 'Item key' | 'Profit loss center' | 'Quantity' | 'Unit' | 'Dont calculate row' | 'Price' | 'Offers amount' | 'Net amount' | 'Total amount' | 'Store' | 'Detail' | 'Delivery date' | 'Cancel reason' | 'Item' | 'Price type' |
|
|
| '1' | '' | 'No' | '37/18SD' | '' | '1,000' | 'Boots (12 pcs)' | 'No' | '' | '' | '' | '' | '' | '' | '' | '' | 'Boots' | 'Vendor price, USD' |
|
|
* Price type
|
|
And I select "4" from "Price type" drop-down list by string in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Price type' |
|
|
| 'Basic Price Types' |
|
|
* Profit loss center
|
|
And I select "4" from "Profit loss center" drop-down list by string in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Profit loss center' |
|
|
| 'Logistics department' |
|
|
* Cancel reason
|
|
And I select "2" from "Cancel reason" drop-down list by string in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Cancel reason' |
|
|
| 'rejects' |
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _0154091 check company, account, currency input by search in line in ChequeBondTransaction (in english)
|
|
And I close all client application windows
|
|
* Open a creation form ChequeBondTransaction
|
|
Given I open hyperlink "e1cib/list/Document.ChequeBondTransaction"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Currency input by search in line
|
|
And I select from "Currency" drop-down list by "lir" string
|
|
* Filling the tabular part by searching the value by line (partner and legal name)
|
|
And in the table "ChequeBonds" I click the button named "ChequeBondsAdd"
|
|
And I activate "Partner" field in "ChequeBonds" table
|
|
And I select "fer" from "Partner" drop-down list by string in "ChequeBonds" table
|
|
And I select "se" from "Legal name" drop-down list by string in "ChequeBonds" table
|
|
* Check filling in
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Currency" became equal to "TRY"
|
|
And "ChequeBonds" table contains lines
|
|
| 'Legal name' | 'Partner' |
|
|
| 'Second Company Ferron BP' | 'Ferron BP' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154092 check company, employee, currency, position, branch input by search in line in Payroll (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Payroll
|
|
Given I open hyperlink "e1cib/list/Document.Payroll"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Currency input by search in line
|
|
And I select from "Currency" drop-down list by "lir" string
|
|
* Branch input by search in line
|
|
And I select from "Branch" drop-down list by "front" string
|
|
* Filling the tabular part by searching the value by line employee and position)
|
|
And in the table "AccrualList" I click the button named "AccrualListAdd"
|
|
And in the table "AccrualList" I click the button named "AccrualListAdd"
|
|
And I activate "Employee" field in "AccrualList" table
|
|
And I select current line in "AccrualList" table
|
|
And I select "bro" from "Employee" drop-down list by string in "AccrualList" table
|
|
And I activate "Position" field in "AccrualList" table
|
|
And I select "mana" from "Position" drop-down list by string in "AccrualList" table
|
|
And I activate "Accrual type" field in "AccrualList" table
|
|
And I select "sa" from "Accrual type" drop-down list by string in "AccrualList" table
|
|
* Check filling in
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Currency" became equal to "TRY"
|
|
Then the form attribute named "Branch" became equal to "Front office"
|
|
And "AccrualList" table contains lines
|
|
| 'Employee' | 'Position' | 'Accrual type' |
|
|
| 'Arina Brown' | 'Manager' | 'Salary' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154092 check company, branch input by search in line in TimeSheet (in english)
|
|
And I close all client application windows
|
|
* Open a creation form TimeSheet
|
|
Given I open hyperlink "e1cib/list/Document.TimeSheet"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Branch input by search in line
|
|
And I select from "Branch" drop-down list by "front" string
|
|
* Check filling in
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Branch" became equal to "Front office"
|
|
And I close all client application windows
|
|
|
|
|
|
|
|
|
|
Scenario: _0154093 check company, expense and revenue type input by search in line in ForeignCurrencyRevaluation (in english)
|
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And I close all client application windows
|
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* Open a creation form Staffing
|
|
Given I open hyperlink "e1cib/list/Document.ForeignCurrencyRevaluation"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Expense input by search in line
|
|
And I select from "(Expense) Type" drop-down list by "exp" string
|
|
* Revenue input by search in line
|
|
And I select from "(Revenue) Type" drop-down list by "rev" string
|
|
* Profit loss center in line
|
|
And I select from "(Expense) Profit loss center" drop-down list by "fron" string
|
|
And I select from "(Revenue) Profit loss center" drop-down list by "fron" string
|
|
* Check filling in
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "ExpenseType" became equal to "Expense"
|
|
Then the form attribute named "ExpenseProfitLossCenter" became equal to "Front office"
|
|
Then the form attribute named "RevenueType" became equal to "Revenue"
|
|
Then the form attribute named "RevenueProfitLossCenter" became equal to "Front office"
|
|
And I close all client application windows
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|
|
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Scenario: _0154094 check item and item key input by search in line in a document Retail Shipment confirmation (in english)
|
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And I close all client application windows
|
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* Open a creation form Retail Shipment confirmation
|
|
Given I open hyperlink "e1cib/list/Document.RetailShipmentConfirmation"
|
|
And I click the button named "FormCreate"
|
|
* Item and item key input by search in line
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I select "boo" from "Item" drop-down list by string in "ItemList" table
|
|
And I activate "Item key" field in "ItemList" table
|
|
And I select "36" from "Item key" drop-down list by string in "ItemList" table
|
|
* Check entered values
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' |
|
|
| 'Boots' | '36/18SD' |
|
|
And I click "Add" button
|
|
And I input "J22001" text in "Item" field of "ItemList" table
|
|
And drop-down list named "ItemListItem" is equal to:
|
|
| (J22001) Jacket J22001 |
|
|
And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' |
|
|
| 'Jacket J22001' |
|
|
And I close all client application windows
|
|
|
|
|
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Scenario: _0154095 check partner, legal name, company, store input by search in line in a document Retail Shipment confirmation (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Retail Shipment confirmation
|
|
Given I open hyperlink "e1cib/list/Document.RetailShipmentConfirmation"
|
|
And I click the button named "FormCreate"
|
|
And I select "Courier delivery" exact value from "Transaction type" drop-down list
|
|
* Retail customer input by search in line
|
|
And I select from "Retail customer" drop-down list by "test" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "Store" by "03" string
|
|
* Courier input by search in line
|
|
And I select from "Courier" drop-down list by "Lunch" string
|
|
* Check entered values
|
|
Then the form attribute named "Courier" became equal to "Lunch"
|
|
Then the form attribute named "RetailCustomer" became equal to "Test01 Test01"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 02"
|
|
And I close all client application windows
|
|
|
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|
|
Scenario: _0154096 check item and item key input by search in line in a document Retail goods receipt (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Retail goods receipt
|
|
Given I open hyperlink "e1cib/list/Document.RetailGoodsReceipt"
|
|
And I click the button named "FormCreate"
|
|
* Item and item key input by search in line
|
|
And in the table "ItemList" I click the button named "ItemListAdd"
|
|
And I select "boo" from "Item" drop-down list by string in "ItemList" table
|
|
And I activate "Item key" field in "ItemList" table
|
|
And I select "36" from "Item key" drop-down list by string in "ItemList" table
|
|
* Check entered values
|
|
And "ItemList" table contains lines
|
|
| 'Item' | 'Item key' |
|
|
| 'Boots' | '36/18SD' |
|
|
And I click "Add" button
|
|
And I input "J22001" text in "Item" field of "ItemList" table
|
|
And drop-down list named "ItemListItem" is equal to:
|
|
| (J22001) Jacket J22001 |
|
|
And I select "(J22001) Jacket J22001" exact value from "Item" drop-down list in "ItemList" table
|
|
And "ItemList" table contains lines
|
|
| 'Item' |
|
|
| 'Jacket J22001' |
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _0154097 check partner, legal name, company, store input by search in line in a document Retail Goods Receipt (in english)
|
|
And I close all client application windows
|
|
* Open a creation form Retail Goods Receipt
|
|
Given I open hyperlink "e1cib/list/Document.RetailGoodsReceipt"
|
|
And I click the button named "FormCreate"
|
|
And I select "Courier delivery" exact value from "Transaction type" drop-down list
|
|
* Retail customer input by search in line
|
|
And I select from "Retail customer" drop-down list by "test" string
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Store input by search in line
|
|
And I select from the drop-down list named "Store" by "03" string
|
|
* Courier input by search in line
|
|
And I select from "Courier" drop-down list by "Lunch" string
|
|
* Check entered values
|
|
Then the form attribute named "Courier" became equal to "Lunch"
|
|
Then the form attribute named "RetailCustomer" became equal to "Test01 Test01"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Store" became equal to "Store 02"
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154098 check company, branch input by search in line in AdditionalAccrual (in english)
|
|
And I close all client application windows
|
|
* Open a creation form AdditionalAccrual
|
|
Given I open hyperlink "e1cib/list/Document.AdditionalAccrual"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Branch input by search in line
|
|
And I select from "Branch" drop-down list by "front" string
|
|
* Check filling in
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Branch" became equal to "Front office"
|
|
And I close all client application windows
|
|
|
|
Scenario: _0154099 check company, branch input by search in line in AdditionalDeduction (in english)
|
|
And I close all client application windows
|
|
* Open a creation form AdditionalDeduction
|
|
Given I open hyperlink "e1cib/list/Document.AdditionalDeduction"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Branch input by search in line
|
|
And I select from "Branch" drop-down list by "front" string
|
|
* Check filling in
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Branch" became equal to "Front office"
|
|
And I close all client application windows
|
|
|
|
Scenario: _01540100 check company, branch input by search in line in EmployeeHiring (in english)
|
|
And I close all client application windows
|
|
* Open a creation form EmployeeHiring
|
|
Given I open hyperlink "e1cib/list/Document.EmployeeHiring"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Branch input by search in line
|
|
And I select from "Branch" drop-down list by "front" string
|
|
* ProfitLossCenter input by search in line
|
|
And I select from "Profit loss center" drop-down list by "front" string
|
|
* Position input by search in line
|
|
And I select from "Position" drop-down list by "Sales" string
|
|
* Employee input by search in line
|
|
And I select from "Employee" drop-down list by "Arina" string
|
|
* EmployeeSchedule input by search in line
|
|
And I select from "Employee schedule" drop-down list by "1 working day" string
|
|
* Check filling in
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Branch" became equal to "Front office"
|
|
Then the form attribute named "ProfitLossCenter" became equal to "Front office"
|
|
Then the form attribute named "Position" became equal to "Sales person"
|
|
Then the form attribute named "EmployeeSchedule" became equal to "1 working day / 2 days off (day)"
|
|
Then the form attribute named "Employee" became equal to "Arina Brown"
|
|
And I close all client application windows
|
|
|
|
Scenario: _01540101 check company, branch input by search in line in EmployeeFiring (in english)
|
|
And I close all client application windows
|
|
* Open a creation form EmployeeFiring
|
|
Given I open hyperlink "e1cib/list/Document.EmployeeFiring"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Employee input by search in line
|
|
And I select from "Employee" drop-down list by "Arina" string
|
|
* Check filling in
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Employee" became equal to "Arina Brown"
|
|
And I close all client application windows
|
|
|
|
Scenario: _01540102 check company, branch input by search in line in EmployeeTransfer (in english)
|
|
And I close all client application windows
|
|
* Open a creation form EmployeeTransfer
|
|
Given I open hyperlink "e1cib/list/Document.EmployeeTransfer"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Employee input by search in line
|
|
And I select from "Employee" drop-down list by "Arina" string
|
|
* ToPosition input by search in line
|
|
And I select from "To position" drop-down list by "Sales" string
|
|
* ToEmployeeSchedule input by search in line
|
|
And I select from "To employee schedule" drop-down list by "1 working day" string
|
|
* ToBranch input by search in line
|
|
And I select from "To branch" drop-down list by "Front" string
|
|
* ToProfitLossCenter input by search in line
|
|
And I select from "To profit loss center" drop-down list by "Front" string
|
|
* Check filling in
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Employee" became equal to "Arina Brown"
|
|
Then the form attribute named "ToPosition" became equal to "Sales person"
|
|
Then the form attribute named "ToEmployeeSchedule" became equal to "1 working day / 2 days off (day)"
|
|
Then the form attribute named "ToBranch" became equal to "Front office"
|
|
Then the form attribute named "ToProfitLossCenter" became equal to "Front office"
|
|
And I close all client application windows
|
|
|
|
Scenario: _01540103 check company, branch input by search in line in EmployeeVacation (in english)
|
|
And I close all client application windows
|
|
* Open a creation form EmployeeVacation
|
|
Given I open hyperlink "e1cib/list/Document.EmployeeVacation"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Branch input by search in line
|
|
And I select from "Branch" drop-down list by "front" string
|
|
* Employee input by search in line
|
|
And in the table "EmployeeList" I click the button named "EmployeeListAdd"
|
|
And I select "arina" from "Employee" drop-down list by string in "EmployeeList" table
|
|
And I finish line editing in "EmployeeList" table
|
|
* Check
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Branch" became equal to "Front office"
|
|
And "EmployeeList" table became equal
|
|
| '#' | 'Employee' | 'Begin date' | 'End date' |
|
|
| '1' | 'Arina Brown' | '' | '' |
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _01540104 check company, branch input by search in line in EmployeeSickLeave (in english)
|
|
And I close all client application windows
|
|
* Open a creation form EmployeeSickLeave
|
|
Given I open hyperlink "e1cib/list/Document.EmployeeSickLeave"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Branch input by search in line
|
|
And I select from "Branch" drop-down list by "front" string
|
|
* Employee input by search in line
|
|
And in the table "EmployeeList" I click the button named "EmployeeListAdd"
|
|
And I select "arina" from "Employee" drop-down list by string in "EmployeeList" table
|
|
And I finish line editing in "EmployeeList" table
|
|
* Check
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Branch" became equal to "Front office"
|
|
And "EmployeeList" table became equal
|
|
| '#' | 'Employee' | 'Begin date' | 'End date' |
|
|
| '1' | 'Arina Brown' | '' | '' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _01540116 check partner, legal name, Partner term, company and store input by search in line in a document Debit credit note (in english)
|
|
And I close all client application windows
|
|
* Open a creation form DebitCreditNote
|
|
Given I open hyperlink "e1cib/list/Document.DebitCreditNote"
|
|
And I click the button named "FormCreate"
|
|
* Company input by search in line
|
|
And I select from "Company" drop-down list by "main" string
|
|
* Partner send input by search in line
|
|
And I select from "Partner (send)" drop-down list by "fer" string
|
|
* Partner receive input by search in line
|
|
And I select from "Partner (receive)" drop-down list by "kalip" string
|
|
* Legal name send input by search in line
|
|
And I select from "Legal name (send)" drop-down list by "fer" string
|
|
* Legal name receive input by search in line
|
|
And I select from "Legal name (receive)" drop-down list by "kalip" string
|
|
* Partner term send input by search in line
|
|
And I select from "Partner term (send)" drop-down list by "Basic Partner terms, TRY" string
|
|
* Partner term receive input by search in line
|
|
And I select from "Partner term (receive)" drop-down list by "Basic Partner terms, TRY" string
|
|
* Branch send input by search in line
|
|
And I select from "Branch (send)" drop-down list by "Front office" string
|
|
* Branch receive input by search in line
|
|
And I select from "Branch (receive)" drop-down list by "Front office" string
|
|
* Project send input by search in line
|
|
And I select from "Project (send)" drop-down list by "01" string
|
|
* Project receive input by search in line
|
|
And I select from "Project (receive)" drop-down list by "02" string
|
|
* Branch input by search in line
|
|
And I select from "Branch" drop-down list by "Front office" string
|
|
* Currency input by search in line
|
|
And I select from "Currency" drop-down list by "turk" string
|
|
* Check entered values
|
|
Then the form attribute named "Branch" became equal to "Front office"
|
|
Then the form attribute named "Company" became equal to "Main Company"
|
|
Then the form attribute named "Currency" became equal to "TRY"
|
|
Then the form attribute named "ReceiveAgreement" became equal to "Basic Partner terms, TRY"
|
|
Then the form attribute named "ReceiveBranch" became equal to "Front office"
|
|
Then the form attribute named "ReceiveLegalName" became equal to "Company Kalipso"
|
|
Then the form attribute named "ReceivePartner" became equal to "Kalipso"
|
|
Then the form attribute named "ReceiveProject" became equal to "Project 02"
|
|
Then the form attribute named "SendAgreement" became equal to "Basic Partner terms, TRY"
|
|
Then the form attribute named "SendBranch" became equal to "Front office"
|
|
Then the form attribute named "SendLegalName" became equal to "Company Ferron BP"
|
|
Then the form attribute named "SendPartner" became equal to "Ferron BP"
|
|
Then the form attribute named "SendProject" became equal to "Project 01"
|
|
And I close all client application windows |