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IRP/features/Internal/_4000 TestWithExtension/_40017AttachFilesControl.feature
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Dmitry Kinash 6f2843eda8 #IRP-721 #IRP-722 #IRP-723 (#2881) 
* Refactor default data logic to new DefaultDataServer module

Introduced the DefaultDataServer common module to encapsulate logic for default data retrieval and creation, moving related methods from FOServer. Updated references in catalogs, partners, user settings, and functional option settings to use DefaultDataServer. Added new form and module for functional option settings, and extended localization for functional option groups. Registered the new module in the configuration.

* #IRP-722 - add new FO handler, block editing FO without handler

* Enhance functional options

Moved the Taxes subsystem from Settings to MasterData, updating all related references and file locations. Enhanced the FunctionalOptionSettings form by adding 'Save and Close', 'Check All', and 'Uncheck All' buttons with corresponding handlers. Cleaned up functional option and subsystem content assignments, and improved error handling in FOServer module for functional option value retrieval.

* #IRP-723 Refactor default data update logic

Refactored the UpdateDefaultsAtTransaction procedure in DefaultDataServer module by splitting logic into modular procedures for updating default catalog values. Added a new 'Update defaults' button and command to the FunctionalOptionSettings NewForm, with corresponding client and server handlers to trigger the update. Improved code maintainability and enabled users to update default values directly from the form.

* #IRP-721 new subordinations

* Refactor and split order/cash constants and options

Renamed and split 'UseOrders' into 'UsePurchaseOrders' and 'UseSalesOrders', 'UseCashTransaction' into 'UseCashTransactions', and introduced 'UsePaymentOrders' and related constants, functional options, and rights. Updated all references, forms, modules, and configuration files to use the new names and structure, improving clarity and separation of purchase, sales, and payment order logic.

* fix features

* Refactor functional options and update related content

Reorganized and cleaned up functional options in configuration and module files, removing redundant and outdated content references. Added new report links to planned receipt reservation, purchase orders, and sales orders options. Adjusted subordination arrays and groupings in FOServer, and updated form attributes for agreements. These changes improve modularity and maintainability of functional options.

* Add and update report references in functional options

Added new report references to multiple functional option .mdo files to enhance reporting capabilities across modules such as Aging, Finance, Landed Cost, Purchase, Retail, Sales, and Stores. Also updated or removed some report references to ensure correct feature mapping and avoid duplication.

* Update 001_TestDataBaseSmoke.feature

* #IRP-722 fix features

* Update feature files for table columns and test steps

Adjusted table column order and content in several feature files to align with updated business logic. Added and removed steps in scenarios to streamline functional option settings and test data preparation. Corrected expected values in cash transaction scenarios for accuracy.

* Update incident and accounting feature setup steps

* Update storage volume setup in test features

---------

Co-authored-by: Natalia Trukhachova <66120736+Severnity@users.noreply.github.com>
2025-10-24 14:51:19 +03:00

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#language: en
@tree
@Positive
@ExtensionReportForm
Feature: Attach Files Control
As a Developer
I want to create an image subsystem
Variables:
Path = "{?(ValueIsFilled(ПолучитьСохраненноеЗначениеИзКонтекстаСохраняемого("Path")), ПолучитьСохраненноеЗначениеИзКонтекстаСохраняемого("Path"), "#workingDir#")}"
Background:
Given I launch TestClient opening script or connect the existing one
Scenario: _4001701 preparation (Attach Files Control)
When set True value to the constant
* Load info
When Create catalog ObjectStatuses objects
When Create catalog ItemKeys objects
When Create catalog ItemTypes objects
When Create catalog Units objects
When Create catalog Items objects
When Create catalog PriceTypes objects
When Create catalog Specifications objects
When Create chart of characteristic types AddAttributeAndProperty objects
When Create catalog AddAttributeAndPropertySets objects
When Create catalog AddAttributeAndPropertyValues objects
When Create catalog Companies objects (Main company)
When Create catalog Companies objects (own Second company)
When Create catalog BusinessUnits objects
When Create catalog Stores objects
When Create catalog Users objects
When Create catalog Partners objects (Ferron BP)
When Create catalog Partners objects (Kalipso)
When Create catalog Companies objects (partners company)
When Create catalog Countries objects
When Create information register PartnerSegments records
When Create catalog PartnerSegments objects
When Create catalog Agreements objects
When Create chart of characteristic types CurrencyMovementType objects
When Create information register PricesByItemKeys records
When Create catalog IntegrationSettings objects
When Create information register CurrencyRates records
When Create catalog InterfaceGroups objects
When Create catalog Currencies objects
When Create catalog IntegrationSettings objects (Attach File Control)
When Create catalog AttachedDocumentSettings objects
When Create catalog FileStorageVolumes objects (Attach File Control)
When Create catalog CashAccounts objects
When Create catalog PaymentTypes objects
When Create catalog Workstations objects
When Create chart of characteristic types AddAttributeAndProperty objects (Attach File Control)
When Create catalog BusinessUnits objects
When Create document PurchaseOrder objects (PO Attach File Control)
When Create document RetailReturnReceipt objects (RRR Attach File Control)
When Create catalog AccessGroups and AccessProfiles objects (audit lock)
* Access group
Given I open hyperlink "e1cib/list/Catalog.AccessGroups"
And I go to line in "List" table
| 'Description' |
| 'Audit lock control' |
And I select current line in "List" table
And I click "Save and close" button
* Add VA extension
Given I open hyperlink "e1cib/list/Catalog.Extensions"
If "List" table does not contain lines Then
| "Description" |
| "VAExtension" |
When add VAExtension
* Default files storage
And I open Functions for technical specialist window (Extension)
And I expand current line in "Table" table
And I go to line in "Table" table
| "Name" |
| "Default files storage volume" |
And I select current line in "Table" table
And I click Select button of "Default files storage volume" field
And I go to line in "List" table
| 'Description' |
| 'DEFAULT DOCUMENT STORAGE' |
And I select current line in "List" table
And I click "Save and close" button
And I open Functions for technical specialist window (Extension)
And I expand current line in "Table" table
And I go to line in "Table" table
| "Name" |
| "Default picture storage volume" |
And I select current line in "Table" table
And I click Select button of "Default picture storage volume" field
And I go to line in "List" table
| 'Description' |
| 'DEFAULT DOCUMENT STORAGE' |
And I select current line in "List" table
And I click "Save and close" button
And Delay 3
* User settings
Given I open hyperlink "e1cib/list/Catalog.Users"
* CI
And I go to line in "List" table
| 'Login' |
| 'CI' |
And I click "Settings" button
And I go to line in "MetadataTree" table
| "Group name" | "Use" |
| "Enable - Change filters" | "No" |
And I activate "Value" field in "MetadataTree" table
And I select current line in "MetadataTree" table
And I select "Yes" exact value from "Value" drop-down list in "MetadataTree" table
And I finish line editing in "MetadataTree" table
And I go to line in "MetadataTree" table
| "Group name" | "Use" |
| "Enable - Check-mode" | "No" |
And I select current line in "MetadataTree" table
And I select current line in "MetadataTree" table
And I select "Yes" exact value from "Value" drop-down list in "MetadataTree" table
And I finish line editing in "MetadataTree" table
And I go to line in "MetadataTree" table
| "Group name" | "Use" |
| "Company" | "No" |
And I select current line in "MetadataTree" table
And I select "Main Company" from "Value" drop-down list by string in "MetadataTree" table
And I finish line editing in "MetadataTree" table
And I click "Ok" button
*ABrown
And I go to line in "List" table
| 'Description' |
| 'Arina Brown (Financier 3)' |
And I click "Settings" button
And I go to line in "MetadataTree" table
| "Group name" | "Use" |
| "Enable - Change filters" | "No" |
And I activate "Value" field in "MetadataTree" table
And I select current line in "MetadataTree" table
And I select "Yes" exact value from "Value" drop-down list in "MetadataTree" table
And I finish line editing in "MetadataTree" table
And I go to line in "MetadataTree" table
| "Group name" | "Use" |
| "Enable - Check-mode" | "No" |
And I select current line in "MetadataTree" table
And I select current line in "MetadataTree" table
And I select "Yes" exact value from "Value" drop-down list in "MetadataTree" table
And I finish line editing in "MetadataTree" table
And I go to line in "MetadataTree" table
| "Group name" | "Use" |
| "Company" | "No" |
And I select current line in "MetadataTree" table
And I select "Main Company" from "Value" drop-down list by string in "MetadataTree" table
And I finish line editing in "MetadataTree" table
And I click "Ok" button
And I close TestClient session
Given I open new TestClient session or connect the existing one
And I execute 1C:Enterprise script at server
| "Documents.PurchaseOrder.FindByNumber(221).GetObject().Write(DocumentWriteMode.Posting);" |
Scenario: _4001702 check preparation
When check preparation
Scenario: _4001705 setting for Attached document settings
And I close all client application windows
* Create new Attached document settings for SI
Given I open hyperlink "e1cib/list/Catalog.AttachedDocumentSettings"
And I click the button named "FormCreate"
And I click Choice button of the field named "Description"
And I go to line in "DocumentsNames" table
| "Name" | "Synonym" |
| "SalesInvoice" | "Sales invoice" |
And I select current line in "DocumentsNames" table
And I click Select button of "File storage volume" field
And I go to line in "List" table
| 'Description' |
| 'DEFAULT DOCUMENT STORAGE' |
And I select current line in "List" table
And in the table "FileSettings" I click the button named "FileSettingsAdd"
And I select current line in "FileSettings" table
And I click choice button of "File presentation" attribute in "FileSettings" table
And I go to line in "List" table
| 'Description' |
| 'Type' |
And I select current line in "List" table
And I set "Required" checkbox in "FileSettings" table
And I activate "Naming format" field in "FileSettings" table
And I input "%DocDate_Sales_Invoice_%DocNumber" text in "Naming format" field of "FileSettings" table
And I finish line editing in "FileSettings" table
And I activate "File extension" field in "FileSettings" table
And I select current line in "FileSettings" table
And I input "*.pdf, *.jpg" text in "File extension" field of "FileSettings" table
And I finish line editing in "FileSettings" table
And I click "Save" button
* Check
And "FileSettings" table became equal
| 'Required' | 'File presentation' | 'Naming format' | 'File extension' |
| 'Yes' | 'Type' | '%DocDate_Sales_Invoice_%DocNumber' | '*.pdf, *.jpg' |
And I click "Save and close" button
And "List" table contains lines
| 'Description' |
| 'SalesInvoice' |
* Change Attached document setting
And I go to line in "List" table
| 'Description' |
| 'RetailReturnReceipt' |
And I select current line in "List" table
And I go to line in "FileSettings" table
| "File presentation" |
| "Return receipt" |
And I select current line in "FileSettings" table
And I select external file "$Path$/features/Internal/_4000 TestWithExtension/testjpg1.jpg"
And I click choice button of "File template" attribute in "FileSettings" table
And "FileSettings" table contains lines
| 'File template' |
| 'testjpg1.jpg' |
And I click "Save and close" button
Scenario: _4001706 check the display of the document template in the AttachedFilesToDocumentsControl
And I close all client application windows
And I open hyperlink "e1cib/app/DataProcessor.AttachedFilesToDocumentsControl"
And I click Choice button of the field named "Branch"
Then "Value list" window is opened
And I click the button named "Add"
And I click choice button of the attribute named "Value" in "ValueList" table
And I go to line in "List" table
| "Description" |
| "Shop 01" |
And I select current line in "List" table
And I finish line editing in "ValueList" table
And I click the button named "OK"
And I click Choice button of the field named "Period"
And I input "01.01.2024" text in the field named "DateBegin"
And I click the button named "Select"
* Check documents display
And I go to line in "DocumentList" table
| "Doc type" | "Doc date" | "Doc number" | "Branch" |
| "Retail return receipt" | "08.05.2024" | "223" | "Shop 01" |
* Check settings
And "DocumentsAttachedFiles" table contains lines
| 'File type' | 'Required' |
| 'Return request' | 'Yes' |
| 'Return receipt' | 'No' |
* Check template
And I go to line in "DocumentsAttachedFiles" table
| 'File type' | 'Required' |
| 'Return receipt' | 'No' |
And I activate "File" field in "CurrentFilesTable" table
And I select current line in "DocumentsAttachedFiles" table
Then the field named "Picture" is filled
And I close current window
And I go to line in "DocumentsAttachedFiles" table
| 'File type' | 'Required' |
| 'Return request' | 'Yes' |
And I activate "File" field in "CurrentFilesTable" table
And I select current line in "DocumentsAttachedFiles" table
When I Check the steps for Exception
|'Then the field named "Picture" is filled'|
And I close current window
Scenario: _4001711 check mandatory documents for RRR (jpg)
And I close all client application windows
* Open AttachedFilesToDocumentsControl
And I open hyperlink "e1cib/app/DataProcessor.AttachedFilesToDocumentsControl"
And I click Clear button of the field named "Branch"
And I click Choice button of the field named "Period"
And I click "Clear period" button
And I input "01.01.2023" text in the field named "DateBegin"
And I input "09.05.2024" text in the field named "DateEnd"
And I click the button named "Select"
* Add file
And I go to line in "DocumentList" table
| "Doc type" | "Doc date" | "Doc number" | "Branch" |
| "Purchase order" | "09.05.2023" | "222" | "Distribution department" |
And I go to line in "DocumentList" table
| "Doc type" | "Doc date" | "Doc number" | "Branch" |
| "Retail return receipt" | "08.05.2024" | "223" | "Shop 01" |
And I go to line in "DocumentsAttachedFiles" table
| 'File type' | 'Required' |
| 'Return request' | 'Yes' |
And I select external file "$Path$/features/Internal/_4000 TestWithExtension/testjpg3.jpg"
And Delay 10
And I click the button named "AddNewDocument"
And "CurrentFilesTable" table contains lines:
| 'File' |
| 'Shop 01_20240508_Return_request_223' |
Scenario: _4001712 check attached file in document
And I close all client application windows
And I open hyperlink "e1cib/list/Document.RetailReturnReceipt"
Then "Retail return receipts" window is opened
And I go to line in "List" table
| 'Number' | 'Partner' |
| '223' | 'Ferron BP' |
And I select current line in "List" table
And I click "Attached files" button
Then "Attach file" window is opened
And I activate "File" field in "FileList" table
And "FileList" table contains lines:
| 'File' |
| 'Shop 01_20240508_Return_request_223' |
Scenario: _4001713 check optional documents for RRR (pdf)
And I close all client application windows
* Open AttachedFilesToDocumentsControl
And I open hyperlink "e1cib/app/DataProcessor.AttachedFilesToDocumentsControl"
And I click Clear button of the field named "Branch"
And I click Choice button of the field named "Period"
And I click "Clear period" button
And I input "01.01.2023" text in the field named "DateBegin"
And I input "08.05.2024" text in the field named "DateEnd"
And I click the button named "Select"
* Add file
And I go to line in "DocumentList" table
| "Doc type" | "Doc date" | "Doc number" | "Branch" |
| "Purchase order" | "09.05.2023" | "222" | "Distribution department" |
And I go to line in "DocumentList" table
| "Doc type" | "Doc date" | "Doc number" | "Branch" |
| "Retail return receipt" | "08.05.2024" | "223" | "Shop 01" |
And I go to line in "DocumentsAttachedFiles" table
| 'File type' | 'Required' |
| 'Return receipt' | 'No' |
And I select external file "$Path$/features/Internal/_4000 TestWithExtension/Test pdf 1 page.pdf"
And Delay 10
And I click the button named "AddNewDocument"
And "CurrentFilesTable" table contains lines:
| 'File' |
| '20240508_Return_Receipt_223' |
* Open pdf file
And I go to line in "CurrentFilesTable" table
| 'File' | 'File presentation' |
| '20240508_Return_Receipt_223' | 'Return receipt' |
And I select current line in "CurrentFilesTable" table
Then "20240508_Return_Receipt_223" window is opened
And I close all client application windows
Scenario: _4001715 check Date, Company and Branch filters
And I close all client application windows
* Open AttachedFilesToDocumentsControl
And I open hyperlink "e1cib/app/DataProcessor.AttachedFilesToDocumentsControl"
And I click Clear button of the field named "Branch"
And I click Choice button of the field named "Period"
And I click "Clear period" button
And I input "01.01.2023" text in the field named "DateBegin"
And I input "08.05.2024" text in the field named "DateEnd"
And I click the button named "Select"
* Add filters for Period, Company and Business units
And I click Choice button of the field named "Period"
And I click "Clear period" button
And I input "01.01.2023" text in the field named "DateBegin"
And I input "31.12.2023" text in the field named "DateEnd"
And I click the button named "Select"
And I click Choice button of the field named "Company"
And I go to line in "List" table
| 'Description' |
| 'Main Company' |
And I click "Select" button
And I click Choice button of the field named "Branch"
Then "Value list" window is opened
And I click the button named "Add"
And I click choice button of the attribute named "Value" in "ValueList" table
Then "Business units" window is opened
And I go to line in "List" table
| 'Description' |
| 'Front office' |
And I click "Select" button
And I click the button named "OK"
And "DocumentList" table became equal
| "Doc type" | "Doc date" | "Doc number" | "Branch" |
| "Purchase order" | "09.05.2023" | "221" | "Front office" |
* Change Business units and check filter
And I click Choice button of the field named "Branch"
And I select current line in "ValueList" table
And I click choice button of the attribute named "Value" in "ValueList" table
And I go to line in "List" table
| 'Description' |
| 'Distribution department' |
And I select current line in "List" table
And I finish line editing in "ValueList" table
And I click the button named "OK"
And "DocumentList" table became equal
| "Doc type" | "Doc date" | "Doc number" | "Branch" |
| "Purchase order" | "09.05.2023" | "222" | "Distribution department" |
| "Purchase order" | "09.05.2023" | "224" | "Distribution department" |
* Change company and check filter
And I select from the drop-down list named "Company" by "Second Company" string
And in the table "DocumentList" I click "Fill documents" button
Then the number of "DocumentList" table lines is "равно" "0"
* Change filters
And I select from the drop-down list named "Company" by "Main Company" string
And I click Clear button of the field named "Branch"
And I click Choice button of the field named "Period"
And I click "Clear period" button
And I input "01.01.2023" text in the field named "DateBegin"
And I input "08.05.2024" text in the field named "DateEnd"
And I click the button named "Select"
And "DocumentList" table became equal
| "Doc type" | "Doc date" | "Doc number" | "Branch" |
| "Retail return receipt" | "08.05.2024" | "223" | "Shop 01" |
| "Purchase order" | "09.05.2023" | "221" | "Front office" |
| "Purchase order" | "09.05.2023" | "222" | "Distribution department" |
| "Purchase order" | "09.05.2023" | "223" | "" |
| "Purchase order" | "09.05.2023" | "224" | "Distribution department" |
And I close all client application windows
Scenario: _4001720 check audit lock from AttachedFilesToDocumentsControl data proc
And I close all client application windows
And I connect "Test" TestClient using "ABrown" login and "" password
* Open AttachedFilesToDocumentsControl
And I open hyperlink "e1cib/app/DataProcessor.AttachedFilesToDocumentsControl"
And I click Clear button of the field named "Branch"
And I click Choice button of the field named "Period"
And I click "Clear period" button
And I input "01.01.2023" text in the field named "DateBegin"
And I input "08.05.2024" text in the field named "DateEnd"
And I click the button named "Select"
* Check mode
And I set checkbox "Check mode"
And I go to line in "DocumentList" table
| "Doc type" | "Doc date" | "Doc number" | "Branch" |
| "Retail return receipt" | "08.05.2024" | "223" | "Shop 01" |
And in the table "DocumentList" I click "Lock selected" button
And I go to line in "DocumentList" table
| "Doc type" | "Doc date" | "Doc number" | "Branch" |
| "Purchase order" | "09.05.2023" | "221" | "Front office TR" |
And in the table "DocumentList" I click "Lock selected" button
* Check
And in the table "DocumentList" I click "Only unlocked" button
And "DocumentList" table does not contain lines
| "Doc type" | "Doc date" | "Doc number" | "Branch" |
| "Retail return receipt" | "08.05.2024" | "223" | "Shop 01" |
| "Purchase order" | "09.05.2023" | "221" | "Front office TR" |
And in the table "DocumentList" I click "Only unlocked" button
* Try unlock without permission
And I go to line in "DocumentList" table
| "Doc type" | "Doc date" | "Doc number" | "Branch" |
| "Retail return receipt" | "08.05.2024" | "223" | "Shop 01" |
And in the table "DocumentList" I click "Unlock selected" button
Then there are lines in TestClient message log
|'Access is denied'|
And I close all client application windows
Scenario: _4001721 check audit unlock from AttachedFilesToDocumentsControl data proc
And I close all client application windows
And I connect "Этот клиент" TestClient using "CI" login and "CI" password
* Preparation
Given I open hyperlink "e1cib/data/Catalog.AccessGroups?ref=b8538749ae346f3011ef86dac21b0638"
And in the table "Profiles" I click "Add" button
And I select "Audit unlock" from "Profile" drop-down list by string in "Profiles" table
And I finish line editing in "Profiles" table
And I click "Save and close" button
And I close "Test" TestClient
And I connect "Test" TestClient using "ABrown" login and "" password
* Open AttachedFilesToDocumentsControl
And I open hyperlink "e1cib/app/DataProcessor.AttachedFilesToDocumentsControl"
* Check mode
And I click Choice button of the field named "Period"
And I click "Clear period" button
And I input "01.01.2023" text in the field named "DateBegin"
And I input "08.05.2024" text in the field named "DateEnd"
And I click the button named "Select"
And I click Choice button of the field named "Branch"
Then "Value list" window is opened
And I click the button named "Add"
And I click choice button of the attribute named "Value" in "ValueList" table
And I go to line in "List" table
| "Description" |
| "Shop 01" |
And I select current line in "List" table
And I finish line editing in "ValueList" table
And I click the button named "OK"
And I set checkbox "Check mode"
And I go to line in "DocumentList" table
| "Doc type" | "Doc date" | "Doc number" | "Branch" |
| "Retail return receipt" | "08.05.2024" | "223" | "Shop 01" |
And in the table "DocumentList" I click "Unlock selected" button
And in the table "DocumentList" I click "Only unlocked" button
And "DocumentList" table contains lines
| "Doc type" | "Doc date" | "Doc number" | "Branch" |
| "Retail return receipt" | "08.05.2024" | "223" | "Shop 01" |
And I close all client application windows
And I close "Test" TestClient
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