Merge pull request #44 from SalesforceFoundation/feature/robot_paiddi…

…sbursement Robot- Verify GAU Expenditure on Paid Disbursement
SalesforceFoundation · Mar 30, 2021 · 97dbc5a · 97dbc5a
2 parents b26ff32 + b58faf7
commit 97dbc5a
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Showing 2 changed files with 41 additions and 1 deletion.
diff --git a/robot/OutboundFundsNPSP/resources/OutboundFundsNPSP.robot b/robot/OutboundFundsNPSP/resources/OutboundFundsNPSP.robot
@@ -111,7 +111,7 @@ API Create Disbursement on a Funding Request
     ${disbursement_date} =          Get Current Date  result_format=%Y-%m-%d    increment=10 days
     ${disbursement_id} =            Salesforce Insert  ${ns}Disbursement__c
     ...                             ${ns}Funding_Request__c=${funding_request_id}
-    ...                             ${ns}Amount__c=5000
+    ...                             ${ns}Amount__c=10000
     ...                             ${ns}Status__c=Scheduled
     ...                             ${ns}Scheduled_Date__c=${scheduled_date}
     ...                             ${ns}Type__c=Initial

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