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gaganpsandhugaganpsandhu
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Merge pull request #44 from SalesforceFoundation/feature/robot_paiddisbursement
Robot- Verify GAU Expenditure on Paid Disbursement
2 parents b26ff32 + b58faf7 commit 97dbc5a

2 files changed

Lines changed: 41 additions & 1 deletion

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‎robot/OutboundFundsNPSP/resources/OutboundFundsNPSP.robot‎

Lines changed: 1 addition & 1 deletion
Original file line numberDiff line numberDiff line change
@@ -111,7 +111,7 @@ API Create Disbursement on a Funding Request
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${disbursement_date} = Get Current Date result_format=%Y-%m-%d increment=10 days
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${disbursement_id} = Salesforce Insert ${ns}Disbursement__c
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... ${ns}Funding_Request__c=${funding_request_id}
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... ${ns}Amount__c=5000
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... ${ns}Amount__c=10000
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... ${ns}Status__c=Scheduled
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... ${ns}Scheduled_Date__c=${scheduled_date}
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... ${ns}Type__c=Initial

‎robot/OutboundFundsNPSP/tests/browser/GAUExpenditure/GAUExpenditure.robot‎

Lines changed: 40 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -26,8 +26,16 @@ Setup Test Data
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Set suite variable ${contact}
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${funding_request} = API Create Funding Request ${fundingprogram}[Id]
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... ${contact}[Id]
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... ${ns}Awarded_Amount__c=10000
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... ${ns}Status__c=Awarded
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Store Session Record ${ns}Funding_Request__c ${funding_request}[Id]
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Set suite variable ${funding_request}
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${disbursed_request} = API Create Funding Request ${fundingprogram}[Id]
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... ${contact}[Id]
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... ${ns}Awarded_Amount__c=100000
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... ${ns}Status__c=Fully Disbursed
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Store Session Record ${ns}Funding_Request__c ${disbursed_request}[Id]
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Set suite variable ${disbursed_request}
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${disbursement} API Create Disbursement on a Funding Request
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... ${funding_request}[Id]
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Set Suite Variable ${disbursement}
@@ -36,6 +44,13 @@ Setup Test Data
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&{gau_exp}= API Create GAU Expenditure ${gau}[Id]
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... ${disbursement}[Id]
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Set Suite Variable &{gau_exp}
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${fully_disbursed} API Create Disbursement on a Funding Request
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... ${disbursed_request}[Id]
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... ${ns}Status__c=Paid
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Set Suite Variable ${fully_disbursed}
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&{gau_paid}= API Create GAU Expenditure ${gau}[Id]
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... ${fully_disbursed}[Id]
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Set Suite Variable ${gau_paid}
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*** Test Case ***
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Verify GAU Expenditure created is added on Disbursement
@@ -49,3 +64,28 @@ Verify GAU Expenditure created is added on Disbursement
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Click Related List Link with Text ${gau_exp}[Name]
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Validate Field Value General Accounting Unit contains ${gau}[Name]
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Validate Field Value Amount contains $10,000.00
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Verify GAU Expenditure on Paid Disbursement
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[Documentation] Create a Disbursement and set status to Paid
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... Verify Manage Expenditure is disabled
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Go To Page Listing ${ns}Funding_Request__c
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Click Link With Text ${disbursed_request}[Name]
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Click Tab Disbursements
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Click Related List Link with Text ${fully_disbursed}[Name]
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Click Tab GAU Expenditures
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Verify Button Status Save Updates=disabled
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Verify GAU Expenditure on Canceled Disbursement
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[Documentation] Create a Disbursement and set status to Canceled
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... Verify Manage Expenditure is disabled
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${cancel_disbursed} API Create Disbursement on a Funding Request
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... ${disbursed_request}[Id]
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... ${ns}Status__c=Cancelled
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Set Suite Variable ${cancel_disbursed}
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Go To Page Listing ${ns}Funding_Request__c
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Click Link With Text ${disbursed_request}[Name]
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Click Tab Disbursements
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Click Related List Link with Text ${cancel_disbursed}[Name]
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Click Tab GAU Expenditures
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Verify Button Status Save Updates=disabled

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