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[400643] Rollover based on 'Remaining'
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...finance/fiscalYears/fiscalYearRollover/rollover-based-on-remaining-for-paid-invoice.cy.js
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|---|---|---|
| @@ -0,0 +1,194 @@ | ||
| import { Permissions } from '../../../../support/dictionary'; | ||
| import { | ||
| FinanceHelper, | ||
| FiscalYears, | ||
| Funds, | ||
| Budgets, | ||
| Ledgers, | ||
| LedgerRolloverInProgress, | ||
| Transactions, | ||
| TransactionDetails, | ||
| } from '../../../../support/fragments/finance'; | ||
| import { NewOrganization, Organizations } from '../../../../support/fragments/organizations'; | ||
| import { NewOrder, BasicOrderLine, Orders, OrderLines } from '../../../../support/fragments/orders'; | ||
| import { Invoices } from '../../../../support/fragments/invoices'; | ||
| import TopMenu from '../../../../support/fragments/topMenu'; | ||
| import Users from '../../../../support/fragments/users/users'; | ||
| import { CodeTools, StringTools } from '../../../../support/utils'; | ||
| import { INVOICE_STATUSES } from '../../../../support/constants'; | ||
|
|
||
| describe('Finance', () => { | ||
| describe('Fiscal Year Rollover', () => { | ||
| const date = new Date(); | ||
| const code = CodeTools(4); | ||
| const fiscalYears = { | ||
| current: { | ||
| ...FiscalYears.getDefaultFiscalYear(), | ||
| code: `${code}${StringTools.randomTwoDigitNumber()}01`, | ||
| periodStart: new Date(date.getFullYear(), 0, 1), | ||
| periodEnd: new Date(date.getFullYear(), 11, 31), | ||
| }, | ||
| next: { | ||
| ...FiscalYears.getDefaultFiscalYear(), | ||
| code: `${code}${StringTools.randomTwoDigitNumber()}03`, | ||
| periodStart: new Date(date.getFullYear() + 1, 0, 1), | ||
| periodEnd: new Date(date.getFullYear() + 1, 11, 31), | ||
| }, | ||
| }; | ||
| const ledger = { ...Ledgers.getDefaultLedger(), fiscalYearOneId: fiscalYears.current.id }; | ||
| const fund = { ...Funds.getDefaultFund(), ledgerId: ledger.id }; | ||
| const budget = { | ||
| ...Budgets.getDefaultBudget(), | ||
| allocated: 100, | ||
| fiscalYearId: fiscalYears.current.id, | ||
| fundId: fund.id, | ||
| }; | ||
| const testData = { | ||
| organization: NewOrganization.getDefaultOrganization(), | ||
| fiscalYears, | ||
| user: {}, | ||
| }; | ||
|
|
||
| before('Create test data', () => { | ||
| cy.getAdminToken().then(() => { | ||
| Object.values(fiscalYears).forEach((fiscalYear) => { | ||
| FiscalYears.createViaApi(fiscalYear); | ||
| }); | ||
| Ledgers.createViaApi(ledger); | ||
| Funds.createViaApi(fund); | ||
| Budgets.createViaApi(budget); | ||
|
|
||
| Organizations.createOrganizationViaApi(testData.organization).then(() => { | ||
| testData.order = { | ||
| ...NewOrder.getDefaultOrder({ vendorId: testData.organization.id }), | ||
| reEncumber: true, | ||
| }; | ||
| testData.orderLine = BasicOrderLine.getDefaultOrderLine({ | ||
| listUnitPrice: 20, | ||
| fundDistribution: [ | ||
| { code: fund.code, fundId: fund.id, value: 20, distributionType: 'amount' }, | ||
| ], | ||
| }); | ||
|
|
||
| Orders.createOrderWithOrderLineViaApi(testData.order, testData.orderLine).then( | ||
| (order) => { | ||
| testData.order = order; | ||
|
|
||
| Orders.updateOrderViaApi({ ...testData.order, workflowStatus: 'Open' }); | ||
|
|
||
| OrderLines.getOrderLineViaApi({ query: `poLineNumber=="*${order.poNumber}*"` }).then( | ||
| (orderLines) => { | ||
| testData.orderLine = orderLines[0]; | ||
|
|
||
| Invoices.createInvoiceWithInvoiceLineViaApi({ | ||
| vendorId: testData.organization.id, | ||
| fiscalYearId: testData.fiscalYears.current.id, | ||
| poLineId: testData.orderLine.id, | ||
| fundDistributions: testData.orderLine.fundDistribution, | ||
| accountingCode: testData.organization.erpCode, | ||
| releaseEncumbrance: true, | ||
| subTotal: 20, | ||
| }).then((invoice) => { | ||
| testData.invoice = invoice; | ||
|
|
||
| Invoices.changeInvoiceStatusViaApi({ | ||
| invoice: testData.invoice, | ||
| status: INVOICE_STATUSES.PAID, | ||
| }); | ||
| }); | ||
| }, | ||
| ); | ||
| }, | ||
| ); | ||
| }); | ||
| }); | ||
|
|
||
| cy.createTempUser([ | ||
| Permissions.uiFinanceExecuteFiscalYearRollover.gui, | ||
| Permissions.uiFinanceViewFiscalYear.gui, | ||
| Permissions.uiFinanceViewFundAndBudget.gui, | ||
| Permissions.uiFinanceViewLedger.gui, | ||
| ]).then((userProperties) => { | ||
| testData.user = userProperties; | ||
|
|
||
| cy.login(testData.user.username, testData.user.password, { | ||
| path: TopMenu.ledgerPath, | ||
| waiter: Ledgers.waitForLedgerDetailsLoading, | ||
| }); | ||
| }); | ||
| }); | ||
|
|
||
| after('Delete test data', () => { | ||
| cy.getAdminToken().then(() => { | ||
| Organizations.deleteOrganizationViaApi(testData.organization.id); | ||
| Users.deleteViaApi(testData.user.userId); | ||
| }); | ||
| }); | ||
|
|
||
| it( | ||
| 'C400643 Rollover based on "Remaining" when order has related paid invoice (thunderjet) (TaaS)', | ||
| { tags: ['extendedPath', 'thunderjet'] }, | ||
| () => { | ||
| // Click on Ledger name link from preconditions | ||
| FinanceHelper.searchByName(ledger.name); | ||
| const LedgerDetails = Ledgers.selectLedger(ledger.name); | ||
| LedgerDetails.checkLedgeDetails({ | ||
| information: [{ key: 'Current fiscal year', value: fiscalYears.current.code }], | ||
| }); | ||
|
|
||
| // Click "Actions" button, Select "Rollover" option | ||
| const LedgerRolloverDetails = LedgerDetails.openLedgerRolloverEditForm(); | ||
| LedgerRolloverDetails.checkLedgerRolloverDetails({ fiscalYear: fiscalYears.current.code }); | ||
|
|
||
| // Fill ledger rollover fields | ||
| LedgerRolloverDetails.fillLedgerRolloverFields({ | ||
| fiscalYear: fiscalYears.next.code, | ||
| rolloverBudgets: [{ checked: true }], | ||
| rolloverEncumbrance: { | ||
| ongoing: { checked: true, basedOn: 'Remaining' }, | ||
| ongoingSubscription: { checked: true, basedOn: 'Remaining' }, | ||
| oneTime: { checked: true, basedOn: 'Remaining' }, | ||
| }, | ||
| }); | ||
|
|
||
| // Click "Rollover" button, Click "Continue" button, Click "Confirm" button | ||
| LedgerRolloverDetails.clickRolloverButton(); | ||
| LedgerRolloverInProgress.checkLedgerRolloverInProgressDetails(); | ||
|
|
||
| // Click "Close & view ledger details" button | ||
| LedgerRolloverInProgress.clickCloseAndViewLedgerButton(); | ||
| LedgerDetails.checkLedgeDetails({ | ||
| information: [{ key: 'Current fiscal year', value: fiscalYears.current.code }], | ||
| }); | ||
|
|
||
| // Click **"Fund A"** record in "Fund" accordion on | ||
| const FundDetails = LedgerDetails.openFundDetails({ row: 0 }); | ||
|
|
||
| // Click budget record in "Planned budget" accordion | ||
| const BudgetDetails = FundDetails.openPlannedBudgetDetails(); | ||
| BudgetDetails.checkBudgetDetails({ | ||
| information: [{ key: 'Name', value: fiscalYears.next.code }], | ||
| }); | ||
|
|
||
| // Click "View transactions" link in "Budget information" accordion | ||
| BudgetDetails.clickViewTransactionsLink(); | ||
|
|
||
| // Search for "Encumbrance" transaction and click on its "Transaction date" link | ||
| Transactions.selectTransaction('Encumbrance'); | ||
| TransactionDetails.checkTransactionDetails({ | ||
| information: [ | ||
| { key: 'Fiscal year', value: fiscalYears.next.code }, | ||
| { key: 'Amount', value: '0.00' }, | ||
| { key: 'Source', value: testData.order.poNumber }, | ||
| { key: 'Type', value: 'Encumbrance' }, | ||
| { key: 'From', value: fund.name }, | ||
| { key: 'Initial encumbrance', value: '0.00' }, | ||
| { key: 'Awaiting payment', value: '0.00' }, | ||
| { key: 'Expended', value: '0.00' }, | ||
| { key: 'Status', value: 'Unreleased' }, | ||
| ], | ||
| }); | ||
| }, | ||
| ); | ||
| }); | ||
| }); |
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