mirror of
https://github.com/IRPTeam/IRP.git
synced 2026-04-24 03:53:25 +02:00
Natalia Trukhachova
fffc609b14
* Add safe storage tests Updated _2000LoadCurrencyRate.feature to added a scenario to test security storage for integration settings. * Add tests for WithholdingTaxInvoice (accounting) Adjusted accounting movement checks to WithholdingTaxInvoice * fix features
342 lines
14 KiB
Gherkin
342 lines
14 KiB
Gherkin
#language: en
|
|
@tree
|
|
@Positive
|
|
@LoadInfo
|
|
|
|
Feature: check loading currency from external resources
|
|
|
|
As a developer
|
|
I want to create a processing to download currency rates from external resources.
|
|
To upload currency rates to the base
|
|
|
|
|
|
Variables:
|
|
Path = "{?(ValueIsFilled(ПолучитьСохраненноеЗначениеИзКонтекстаСохраняемого("Path")), ПолучитьСохраненноеЗначениеИзКонтекстаСохраняемого("Path"), "#workingDir#")}"
|
|
Tag = "{?(ValueIsFilled(ПолучитьСохраненноеЗначениеИзКонтекстаСохраняемого("Tag")), ПолучитьСохраненноеЗначениеИзКонтекстаСохраняемого("Tag"), "#Tag#")}"
|
|
webPort = "{?(ValueIsFilled(ПолучитьСохраненноеЗначениеИзКонтекстаСохраняемого("webPort")), ПолучитьСохраненноеЗначениеИзКонтекстаСохраняемого("webPort"), "#webPort#")}"
|
|
isProdMode = "{?(ValueIsFilled(ПолучитьСохраненноеЗначениеИзКонтекстаСохраняемого("isProdMode")), ПолучитьСохраненноеЗначениеИзКонтекстаСохраняемого("isProdMode"), "#isProdMode#")}"
|
|
|
|
Background:
|
|
Given I launch TestClient opening script or connect the existing one
|
|
|
|
|
|
|
|
|
|
Scenario: _020000 preparation (Loadinfo)
|
|
When set True value to the constant
|
|
* Load info
|
|
When Create catalog CashAccounts objects
|
|
When Create catalog PriceTypes objects
|
|
When Create catalog Currencies objects
|
|
When Create catalog Companies objects (Main company)
|
|
When Create catalog Stores objects
|
|
When Create catalog Partners objects
|
|
When Create catalog Companies objects (partners company)
|
|
When Create catalog Countries objects
|
|
When Create chart of characteristic types CurrencyMovementType objects
|
|
When Create catalog IntegrationSettings objects
|
|
When Create catalog Users objects
|
|
When Create catalog AccessGroups and AccessProfiles objects (safe storage)
|
|
And I close TestClient session
|
|
And I open new TestClient session or connect the existing one
|
|
* Mocks settings
|
|
If "$isProdMode$" variable is equal to "false" Then
|
|
When import mocks for currency rate
|
|
Given I open hyperlink "e1cib/list/Catalog.DataBaseStatus"
|
|
And I go to line in "List" table
|
|
| 'is Product server' |
|
|
| 'Yes' |
|
|
And I select current line in "List" table
|
|
And I remove checkbox "is Product server"
|
|
And I click "Save and close" button
|
|
And "List" table contains lines
|
|
| 'is Product server' |
|
|
| 'No' |
|
|
* Add Plugin ExternalBankUa
|
|
Given I open hyperlink "e1cib/list/Catalog.ExternalDataProc"
|
|
And I click the button named "FormCreate"
|
|
And I select external file "$Path$/DataProcessor/bank_gov_ua.epf"
|
|
And I click the button named "FormAddExtDataProc"
|
|
And I input "" text in "Path to plugin for test" field
|
|
And I input "ExternalBankUa" text in "Name" field
|
|
And I click Open button of the field named "Description_en"
|
|
And I input "ExternalBankUa" text in the field named "Description_en"
|
|
And I input "ExternalBankUa" text in the field named "Description_tr"
|
|
And I click "Ok" button
|
|
And I set checkbox "Unsafe mode"
|
|
And I click "Save and close" button
|
|
And I wait "Plugins (create)" window closing in 10 seconds
|
|
Then I check for the "ExternalDataProc" catalog element with the "Description_en" "ExternalBankUa"
|
|
* Add Plugin ExternalTCMBGovTr
|
|
Given I open hyperlink "e1cib/list/Catalog.ExternalDataProc"
|
|
And I click the button named "FormCreate"
|
|
And I select external file "$Path$/DataProcessor/tcmb_gov_tr.epf"
|
|
And I click the button named "FormAddExtDataProc"
|
|
And I input "" text in "Path to plugin for test" field
|
|
And I input "ExternalTCMBGovTr" text in "Name" field
|
|
And I click Open button of the field named "Description_en"
|
|
And I input "ExternalTCMBGovTr" text in the field named "Description_en"
|
|
And I input "ExternalTCMBGovTr" text in the field named "Description_tr"
|
|
And I click "Ok" button
|
|
And I set checkbox "Unsafe mode"
|
|
And I click "Save and close" button
|
|
And I wait "Plugins (create)" window closing in 10 seconds
|
|
Then I check for the "ExternalDataProc" catalog element with the "Description_en" "ExternalTCMBGovTr"
|
|
* Filling in the setting for currency rate loading from Bank UA
|
|
Given I open hyperlink "e1cib/list/Catalog.IntegrationSettings"
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Bank UA' |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Plugins" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'ExternalBankUa' |
|
|
And I select current line in "List" table
|
|
And I click "Settings" button
|
|
Then "Settings" window is opened
|
|
And I click Select button of "Currency from" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Ukraine Hryvnia' |
|
|
And I activate "Description" field in "List" table
|
|
And I select current line in "List" table
|
|
And I click "Ok" button
|
|
And I click "Save and close" button
|
|
* Filling in the setting for currency rate loading from tcmb.gov.tr
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Forex Buying' |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Plugins" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'ExternalTCMBGovTr' |
|
|
And I activate "Description" field in "List" table
|
|
And I select current line in "List" table
|
|
And I click "Settings" button
|
|
And I click Select button of "Currency from" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Turkish lira' |
|
|
And I select current line in "List" table
|
|
And I select "Banknote Buying" exact value from "Download rate type" drop-down list
|
|
And I input "#KeyTcmbGovTr#" text in "Key" field
|
|
And I click "Ok" button
|
|
And I click "Save and close" button
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Forex Seling' |
|
|
And I select current line in "List" table
|
|
And I click Select button of "Plugins" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'ExternalTCMBGovTr' |
|
|
And I activate "Description" field in "List" table
|
|
And I select current line in "List" table
|
|
And I click "Settings" button
|
|
And I click Select button of "Currency from" field
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Turkish lira' |
|
|
And I select current line in "List" table
|
|
And I select "Banknote Selling" exact value from "Download rate type" drop-down list
|
|
And I input "#KeyTcmbGovTr#" text in "Key" field
|
|
And I click "Ok" button
|
|
And I click "Save and close" button
|
|
* Check connection
|
|
Given I open hyperlink "e1cib/list/Catalog.IntegrationSettings"
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Bank UA' |
|
|
And I select current line in "List" table
|
|
And I click "Test" button
|
|
// Given Recent TestClient message contains "Received response from bank.gov.ua:443 Status code: 200" string
|
|
And Delay 80
|
|
And I close all client application windows
|
|
|
|
Scenario: _0200001 check preparation
|
|
When check preparation
|
|
|
|
Scenario: _020001 check load currency rate from tcmb.gov.tr
|
|
And I turn on asynchronous execution mode with interval "1"
|
|
* Open catalog currency
|
|
Given I open hyperlink "e1cib/list/Catalog.Currencies"
|
|
* Upload currency rate Forex Buying (from tcmb.gov.tr)
|
|
And I click "Integrations" button
|
|
And I go to line in "IntegrationTable" table
|
|
| Integration settings |
|
|
| Forex Buying |
|
|
And I click "Ok" button
|
|
And I click Select button of "Period" field
|
|
And I click "Clear period" button
|
|
And I input begin of the current month date in "DateBegin" field
|
|
And I input current date in "DateEnd" field
|
|
And I click "Select" button
|
|
And I go to line in "Currencies" table
|
|
| 'Code' |
|
|
| 'USD' |
|
|
And I set "Download" checkbox in "Currencies" table
|
|
And I finish line editing in "Currencies" table
|
|
And I go to line in "Currencies" table
|
|
| 'Code' |
|
|
| 'EUR' |
|
|
And I set "Download" checkbox in "Currencies" table
|
|
And I finish line editing in "Currencies" table
|
|
And in the table "Currencies" I click "Download" button
|
|
And Delay 20
|
|
And I close all client application windows
|
|
* Upload currency rate Forex Selling (from tcmb.gov.tr)
|
|
Given I open hyperlink "e1cib/list/Catalog.Currencies"
|
|
And I click "Integrations" button
|
|
And I go to line in "IntegrationTable" table
|
|
| Integration settings |
|
|
| Forex Seling |
|
|
And I click "Ok" button
|
|
And I click Select button of "Period" field
|
|
And I click "Clear period" button
|
|
And I input begin of the current month date in "DateBegin" field
|
|
And I input current date in "DateEnd" field
|
|
And I click "Select" button
|
|
And I go to line in "Currencies" table
|
|
| Code |
|
|
| USD |
|
|
And I set "Download" checkbox in "Currencies" table
|
|
And I finish line editing in "Currencies" table
|
|
And in the table "Currencies" I click "Download" button
|
|
And Delay 20
|
|
And I close all client application windows
|
|
* Check currency downloads
|
|
Given I open hyperlink "e1cib/list/InformationRegister.CurrencyRates"
|
|
And "List" table contains lines
|
|
| 'Currency from' | 'Currency to' | 'Source' | 'Multiplicity' | 'Rate' |
|
|
| 'TRY' | 'USD' | 'Forex Seling' | '1' | '*' |
|
|
| 'TRY' | 'USD' | 'Forex Seling' | '1' | '*' |
|
|
| 'TRY' | 'USD' | 'Forex Buying' | '1' | '*' |
|
|
| 'TRY' | 'EUR' | 'Forex Buying' | '1' | '*' |
|
|
And I close all client application windows
|
|
|
|
Scenario: _020002 check load currency rate from bank.gov.ua
|
|
* Preparation
|
|
If "$isProdMode$" variable is equal to "True" Then
|
|
Then I stop script execution "Skipped"
|
|
* Upload currency rate Bank UA (from bank.gov.ua)
|
|
Given I open hyperlink "e1cib/list/Catalog.Currencies"
|
|
And I click "Integrations" button
|
|
And I go to line in "IntegrationTable" table
|
|
| Integration settings |
|
|
| Bank UA |
|
|
And I click "Ok" button
|
|
And I click Select button of "Period" field
|
|
And I click "Clear period" button
|
|
And I input begin of the current month date in "DateBegin" field
|
|
And I input current date in "DateEnd" field
|
|
And I click "Select" button
|
|
And I go to line in "Currencies" table
|
|
| 'Code' |
|
|
| 'USD' |
|
|
And I set "Download" checkbox in "Currencies" table
|
|
And I finish line editing in "Currencies" table
|
|
And I go to line in "Currencies" table
|
|
| 'Code' |
|
|
| 'EUR' |
|
|
And I set "Download" checkbox in "Currencies" table
|
|
And I finish line editing in "Currencies" table
|
|
And I go to line in "Currencies" table
|
|
| 'Code' |
|
|
| 'TRY' |
|
|
And I set "Download" checkbox in "Currencies" table
|
|
And I finish line editing in "Currencies" table
|
|
And in the table "Currencies" I click "Download" button
|
|
And Delay 20
|
|
And I close all client application windows
|
|
* Check currency downloads
|
|
Given I open hyperlink "e1cib/list/InformationRegister.CurrencyRates"
|
|
And "List" table contains lines
|
|
| 'Currency from' | 'Currency to' | 'Source' | 'Multiplicity' | 'Rate' |
|
|
| 'UAH' | 'USD' | 'Bank UA' | '1' | '*' |
|
|
| 'UAH' | 'EUR' | 'Bank UA' | '1' | '*' |
|
|
| 'UAH' | 'TRY' | 'Bank UA' | '1' | '*' |
|
|
|
|
Scenario: _020003 delete integration settings
|
|
* Delete integration settings
|
|
Given I open hyperlink "e1cib/list/Catalog.IntegrationSettings"
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Forex Buying' |
|
|
And I activate field named "Description" in "List" table
|
|
And in the table "List" I click the button named "ListContextMenuSetDeletionMark"
|
|
Then "1C:Enterprise" window is opened
|
|
And I click "Yes" button
|
|
* Open catalog currency
|
|
Given I open hyperlink "e1cib/list/Catalog.Currencies"
|
|
* Upload currency rate Forex Buying (from tcmb.gov.tr)
|
|
And I click "Integrations" button
|
|
And "IntegrationTable" table does not contain lines
|
|
| Integration settings |
|
|
| Forex Buying |
|
|
And I close all client application windows
|
|
|
|
Scenario: _020004 test security storage for integration settings
|
|
And I close all client application windows
|
|
* Create security storage
|
|
Given I open hyperlink "e1cib/list/InformationRegister.SecureDataStorage"
|
|
And I click "Create" button
|
|
And I click Choice button of the field named "Owner"
|
|
And I go to line in "" table
|
|
| "" |
|
|
| "Integration setting" |
|
|
And I select current line in "" table
|
|
Then "Integration settings" window is opened
|
|
And I go to line in "List" table
|
|
| "Description" |
|
|
| "Bank UA" |
|
|
And I click the button named "FormChoose"
|
|
And I click "Save and close" button
|
|
And "List" table contains lines
|
|
| 'Owner' |
|
|
| 'Bank UA' |
|
|
* Check settings
|
|
Given I open hyperlink "e1cib/list/Catalog.IntegrationSettings"
|
|
And I go to line in "List" table
|
|
| "Description" |
|
|
| "Bank UA" |
|
|
And I select current line in "List" table
|
|
And I set checkbox "Store in secure storage"
|
|
And I go to line in "ConnectionSetting" table
|
|
| "Key" |
|
|
| "ResourceAddress" |
|
|
And I set checkbox named "ConnectionSettingHide" in "ConnectionSetting" table
|
|
And I finish line editing in "ConnectionSetting" table
|
|
And I click "Save" button
|
|
And I click "Test" button
|
|
Then TestClient log message contains "Status code: 200" string
|
|
And I remove checkbox "Store in secure storage"
|
|
And I click "Save" button
|
|
And I set checkbox "Store in secure storage"
|
|
And I click "Save" button
|
|
And I click "Test" button
|
|
Then TestClient log message contains "Status code: 200" string
|
|
And I close all client application windows
|
|
|
|
|
|
Scenario: _999999 close TestClient session
|
|
Given I open hyperlink "e1cib/list/Catalog.IntegrationSettings"
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Forex Seling' |
|
|
And I select current line in "List" table
|
|
And I click "Settings" button
|
|
And I input "" text in "Key" field
|
|
And I click "Ok" button
|
|
And I click "Save and close" button
|
|
And I go to line in "List" table
|
|
| 'Description' |
|
|
| 'Forex Buying' |
|
|
And I select current line in "List" table
|
|
And I click "Settings" button
|
|
And I input "" text in "Key" field
|
|
And I click "Ok" button
|
|
And I click "Save and close" button
|
|
And I close TestClient session
|