mirror of
https://github.com/IRPTeam/IRP.git
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Natalia Trukhachova
165 lines
6.6 KiB
Gherkin
165 lines
6.6 KiB
Gherkin
#language: en
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@ExportScenarios
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@IgnoreOnCIMainBuild
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@tree
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Feature: export scenarios to verify that the document verification system has been triggered
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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: create a test SO for VerificationPosting
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* Open form to create 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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* Filling in the details of the document
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And I click Select button of "Company" field
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And I go to line in "List" table
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| Description |
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| Main Company |
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And I select current line in "List" table
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And I click Select button of "Partner" field
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And I go to line in "List" table
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| Description |
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| Foxred |
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And I select current line in "List" table
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And I click Select button of "Legal name" field
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And I activate "Description" field in "List" table
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And I go to line in "List" table
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| Description |
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| Company Foxred |
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And I select current line in "List" table
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And I click Select button of "Partner term" field
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And I go to line in "List" table
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| Description |
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| Basic Partner terms, TRY |
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And I select current line in "List" table
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And I click Select button of "Store" field
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And I go to line in "List" table
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| Description |
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| Store 02 |
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And I select current line in "List" table
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* Select order status
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And I select "Approved" exact value from "Status" drop-down list
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* Filling in item tab
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I click choice button of "Item" attribute in "ItemList" table
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And I go to line in "List" table
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| 'Description' |
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| 'Dress' |
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And I select current line in "List" table
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And I activate "Item key" field in "ItemList" table
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And I click choice button of "Item key" attribute in "ItemList" table
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And I go to line in "List" table
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| 'Item key' |
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| 'M/White' |
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And I select current line in "List" table
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And I input "8,000" text in "Quantity" field of "ItemList" table
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And I select "Stock" exact value from "Procurement method" drop-down list in "ItemList" table
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And I finish line editing in "ItemList" table
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I click choice button of "Item" attribute in "ItemList" table
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And I go to line in "List" table
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| 'Description' |
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| 'Dress' |
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And I select current line in "List" table
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And I activate "Item key" field in "ItemList" table
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And I click choice button of "Item key" attribute in "ItemList" table
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And I go to line in "List" table
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| 'Item key' |
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| 'L/Green' |
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And I select current line in "List" table
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And I input "20,000" text in "Quantity" field of "ItemList" table
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And I select "Stock" exact value from "Procurement method" drop-down list in "ItemList" table
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And I finish line editing in "ItemList" table
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And I click the button named "FormPost"
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Scenario: create a test SO for VerificationPosting by package
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* Open form to create 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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* Filling in the details of the document
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And I click Select button of "Company" field
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And I go to line in "List" table
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| Description |
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| Main Company |
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And I select current line in "List" table
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And I click Select button of "Partner" field
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And I go to line in "List" table
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| Description |
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| Foxred |
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And I select current line in "List" table
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And I click Select button of "Legal name" field
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And I activate "Description" field in "List" table
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And I go to line in "List" table
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| Description |
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| Company Foxred |
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And I select current line in "List" table
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And I click Select button of "Partner term" field
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And I go to line in "List" table
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| Description |
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| Basic Partner terms, TRY |
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And I select current line in "List" table
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And I click Select button of "Store" field
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And I go to line in "List" table
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| Description |
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| Store 02 |
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And I select current line in "List" table
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* Select order status
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And I select "Approved" exact value from "Status" drop-down list
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* Filling in item tab
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I click choice button of "Item" attribute in "ItemList" table
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And I go to line in "List" table
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| 'Description' |
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| 'Dress' |
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And I select current line in "List" table
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And I activate "Item key" field in "ItemList" table
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And I click choice button of "Item key" attribute in "ItemList" table
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And I go to line in "List" table
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| 'Item key' |
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| 'M/White' |
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And I select current line in "List" table
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And I input "15,000" text in "Quantity" field of "ItemList" table
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And I select "Stock" exact value from "Procurement method" drop-down list in "ItemList" table
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And I finish line editing in "ItemList" table
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I click choice button of "Item" attribute in "ItemList" table
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And I go to line in "List" table
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| 'Description' |
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| 'Boots' |
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And I select current line in "List" table
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And I activate "Item key" field in "ItemList" table
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And I click choice button of "Item key" attribute in "ItemList" table
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And I go to line in "List" table
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| 'Item key' |
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| 'Boots/S-8' |
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And I select current line in "List" table
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And I click choice button of "Unit" attribute in "ItemList" table
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And I go to line in "List" table
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| 'Description' |
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| 'Boots (12 pcs)' |
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And I select current line in "List" table
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And I input "2,000" text in "Quantity" field of "ItemList" table
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And I select "Stock" exact value from "Procurement method" drop-down list in "ItemList" table
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And I finish line editing in "ItemList" table
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And in the table "ItemList" I click the button named "ItemListAdd"
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And I click choice button of "Item" attribute in "ItemList" table
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And I go to line in "List" table
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| 'Description' |
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| 'Boots' |
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And I select current line in "List" table
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And I activate "Item key" field in "ItemList" table
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And I click choice button of "Item key" attribute in "ItemList" table
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And I go to line in "List" table
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| 'Item key' |
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| 'Boots/S-8' |
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And I select current line in "List" table
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And I input "50,000" text in "Quantity" field of "ItemList" table
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And I select "Stock" exact value from "Procurement method" drop-down list in "ItemList" table
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And I finish line editing in "ItemList" table
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And I click the button named "FormPost"
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