frappe / cypress-testsuite Goto Github PK

• Create new Tax Template
• Open Item and select Tax Template in it
• Create a New Sales Order or Sales Invoice
• Check if Item Tax Template is fetched with item details. If not, select Item Tax manually
• Check if Item tax is fetching in the transactions

• Pick an Item
• Create Item Price for the Item
• In the Item Price, select a customer or Supplier
• Save Item Price
• Create a new Sales Order. Select a Customer and Item.
• Check if Item is fetched fine from the Customer specific Item Price

• Stock > New Purchase Receipt
• Fetch details from Purchase Order, or select Supplier's manually
• Select a Stock Item.
• Ensure Item's rate is fetched or entered manually
• Apply some taxes or charges
• Save and Submit Purchase Receipt
• Check the Stock Ledger and General for the Purchase Receipt (ref. to manual for a/cs posting)

• GET /api/resource/{DocType}
• POST /api/resource/{DocType}
• GET /api/resource/{DocType}/{DocumentName}
• PUT /api/resource/{DocType}/{DocumentName}
• DELETE /api/resource/{DocType}/{DocumentName}

Docs: https://frappe.io/docs/user/en/guides/integration/rest_api/manipulating_documents

• CRM > Lead
• Enter Name, Organization, Campaign, Next Contact by
• Save lead

To test:

• Lead ID
• Check if Calendar event is added for the Next Contact Person

• Stock >> Delivery Note >> New
• Select customer >> Click on 'Get item from' >> Sales Order
• Choose the Sales Order >> Get Items --Check the customer name, qty & calculation is fine
• Choose applicable option under 'Sales Taxes and Charges Template'
• Save >> Submit >> Yes (confirm)
• Validate the Stock and Accounting Entry being posted on Correct Ledget with Correct Amount
  (Entry to be posted COGS A/c Dr... To. Stock/Inventory A/c Cr)

• Setup Contact Us Page from Website module
• Add some custom Issue Types
• Access contact us page as a website visit. Check if details fetching on the Contact Us page as per the website configuration
• Enter details and save
• Check if Lead is created in the backend

• Identify a Purchase Order created for sub-contracting
• Create a Purchase Receipt against a Purchase Order
• For the Item, enter the actual received qty (equal or less then PO). Try entering more qty than PO and check if it raises a validation.
• Enter Supplier Warehouse (sub-contractors warehouse)
• Save and Submit Purchase Receipt.
• Check Stock Ledger and General Ledger posting
• Check valuation rate for the sub-contracted item

• Pick an Item
• Create Item Price for the item
• In Item Price, select a UoM
• Enter the rate for the UoM
• Create a new Sales Order. Select a Customer and Item.
• Check if Item is fetched fine from the Customer specific Item Price

• Select an Email Group
• Enter subject
• Enter content with text, image, table and other formats
• Try test email
• Send Newsletter and check if it works

• Stock Setting > Naming based on "Naming". Refresh
• Stock > Item > New Item
• Select Naming Series
• Enter Item Name, Description, Item Group
• Save Item
• Check if Item Code is correctly created based on Naming Series

• CRM > new Quotation
• Select Lead / Customer
• Select Items, with Rate and Qty. Check if basic calculations are correct
• Apply taxes and other charges
• Save and Submit Quotation

• Setup Email Domain and Email Account, append it to Lead
• Send a test email to email ID for which ERPNext Account was configured
• Check if Lead is auto-created based on Email.
• Reply from the Lead and test one round of email exchange, to ensure email syncing between ERPNext and email is working.

• CRM > Opportunity > New
• Create new Opportunity for existing Lead
• Create new Opportunity for existing Customer
• Select some Items in Opportunity
• Test email communication from Opportunity

• Create some Leads
• Create some Contacts
• Try creating Email Group based on Lead and Contacts

Item Price in Normal Currency

• Create an item
• Pick a Price List
• Create an Item Price
• Save Item Price
• Select Item in Sales Order and check if Item Price is fetched correctly

Item Price in Foreign Currency

• Create an item
• Pick a Price List in Foreign Currency
• Create an Item Price, with for Foreign currency
• Save Item Price
• Select Item in Sales Order and check if Item Price is fetched correctly based on Currency selection in Sales Order

existing tests to refer: https://github.com/frappe/frappe/blob/develop/frappe/tests/ui/test_oauth20.py

Setup:

• Create OAuth 2 client
• Create User
• Create Frappe Social Login Key

Tests:

• Check bearer token on profile check_valid_openid_response(access_token)
• test authorization code grant
• test_resource_owner_password_credentials_grant
• test_login_using_implicit_token

for example when creating a sales invoice, in item table the UOM needs to be changed from the mdoal

• Open row from the child table
• Fill value in the field based on field Label
• Checking / unchecking value in the check-box field
• Click_Button (like Menu)
• Accessing Single DocTypes (like Buying Settings)
• Based on Former, functions to access page via Awesome Bar

• Stock >> Delivery Note >> New
• Select customer >> Click on 'Get item from' >> Sales Order
• Choose the Sales Order >> Get Items --Check the customer name, qty & calculation is fine
• Choose applicable option under 'Sales Taxes and Charges Template'
• Save >> Submit >> Yes (confirm)
• System throws error and notifies insufficient qty.

Create Sales order with basic entries