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Dmitry Kinash
918f62532a
* Fix document duplication error * Update _9011GeneralFO.feature --------- Co-authored-by: Natalia Trukhachova <66120736+Severnity@users.noreply.github.com>
136 lines
5.3 KiB
Gherkin
136 lines
5.3 KiB
Gherkin
#language: en
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@tree
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@Positive
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@FunctionalOptions
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Feature: general FO
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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: _900100 preparation (general FO)
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When set True value to the constant
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Scenario: _900105 check FO use store
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And I close all client application windows
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* Switch-off FO Use store
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Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
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And I remove checkbox "Use stores"
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And I remove checkbox "Use shipment confirmation and goods receipts"
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And I click "Save" button
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And I close "Functional option settings" window
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* Check
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* Subsystem Inventory
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When I Check the steps for Exception
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| 'And In the command interface I select "Inventory" "Stores"' |
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* Attribute isAdditionalİtemCost in PI
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And in functions panel I select "Items"
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Given I open hyperlink "e1cib/list/Document.PurchaseInvoice"
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And I click "Create" button
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And in the table "ItemList" I click "Add" button
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And I activate "Item" field in "ItemList" table
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And I select current line in "ItemList" table
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And I select "Service 1" from "Item" drop-down list by string in "ItemList" table
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And I finish line editing in "ItemList" table
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When I Check the steps for Exception
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| 'And I activate "Other period expense type" field in "ItemList" table' |
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And I close all client application windows
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Scenario: _900106 check FO use shipment confirmation and goods receipts
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And I close all client application windows
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* Shipment statuses in PI/SI
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Given I open hyperlink "e1cib/list/Document.PurchaseInvoice"
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When I Check the steps for Exception
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| 'And I activate "Status" field in "List" table' |
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Given I open hyperlink "e1cib/list/Document.SalesInvoice"
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When I Check the steps for Exception
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| 'And I activate "Status" field in "List" table' |
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// Scenario: _900107 check FO use serial lot number
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// And I close all client application windows
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// * Switch-off FO Use store
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// Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
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// And I go to line in "FunctionalOptions" table
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// | 'Option' |
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// | 'Use serial lot numbers' |
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// And I remove "Use" checkbox in "FunctionalOptions" table
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// And I click "Save" button
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// And I close "Functional option settings" window
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// * Check
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// * DataProcessor.CreateSerialLotNumbers
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// When I Check the steps for Exception
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// | 'And In the command interface I select "Master data" "Create serial lot numbers"' |
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Scenario: _900107 check FO use cheque bonds
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And I close all client application windows
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* Switch-off FO use cheque bonds
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Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
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And I remove checkbox " - Use cheque bonds"
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And I click "Save" button
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And I close "Functional option settings" window
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* Check
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* Document Cheque bond transaction
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When I Check the steps for Exception
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| 'And In the command interface I select "Treasure" "Cheque bond transaction"' |
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* Transaction type BP/BR
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Given I open hyperlink "e1cib/list/Document.BankPayment"
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And I click "Create" button
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When I Check the steps for Exception
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| 'And I select "Payment by cheque" exact value from "Transaction type" drop-down list' |
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Given I open hyperlink "e1cib/list/Document.BankReceipt"
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And I click "Create" button
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When I Check the steps for Exception
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| 'And I select "Receipt by cheque" exact value from "Transaction type" drop-down list' |
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And I close all client application windows
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Scenario: _900108 check FO use item key
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And I close all client application windows
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* Switch-off FO use item key
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Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
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And I remove checkbox "Use item key"
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And I click "Save" button
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And I close "Functional option settings" window
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* Check
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* MasterData
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When I Check the steps for Exception
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| 'And In the command interface I select "MasterData" "Item key"' |
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And I close all client application windows
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Scenario: _900109 check FO use Legal Name (check in SI,PI)
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And I close all client application windows
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* Switch-off FO use Legal Name
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Given I open hyperlink "e1cib/app/DataProcessor.FunctionalOptionSettings"
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And I remove checkbox "Use legal name"
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And I click "Save" button
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And I close "Functional option settings" window
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* Check
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* MasterData
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When I Check the steps for Exception
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| 'And In the command interface I select "MasterData" "Legal name"' |
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* Check in SI
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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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And I click Choice button of the field named "Partner"
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And I go to line in "List" table
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| 'Description' |
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| 'Customer 1' |
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And I click the button named "FormChoose"
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Then the field named "DecorationGroupTitleCollapsedLabel" value does not contain "Legal name" text
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* Check in PI
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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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And I click Choice button of the field named "Partner"
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And I go to line in "List" table
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| 'Description' |
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| 'Vendor and customer' |
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And I click the button named "FormChoose"
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Then the field named "DecorationGroupTitleCollapsedLabel" value does not contain "Legal name" text
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And I close all client application windows |