class OLE_QA::Framework::OLEFS::Invoice
An OLE Library System invoice document.
Attributes
current_items_line[R]
A flexible object representing a Purchase Order line item in the Current Items tab of an Invoice
document.
po_line[R]
A flexible object representing a Purchase Order line on an Invoice
document.
Public Class Methods
new(ole_session)
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Initialize with URL for a new invoice.
Calls superclass method
OLE_QA::Framework::Page::new
# File lib/olefs/pages/invoice.rb, line 26 def initialize(ole_session) url = ole_session.url + '/portal.do?channelTitle=Create&channelUrl=' url += ole_session.url + '/ole-kr-krad/OLEInvoice?viewId=OLEInvoiceDocumentView&methodToCall=docHandler&command=initiate&documentClass=org.kuali.ole.krad.transaction.documents.OLEInvoiceDocument' lookup_url = "ole-kr-krad/OLEInvoice?viewId=OLEInvoiceDocumentView&methodToCall=docHandler&docId=_DOC_ID_&command=displayDocSearchView" super(ole_session, url, lookup_url) end
Public Instance Methods
set_elements()
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Define basic invoice document screen elements.
Calls superclass method
OLE_QA::Framework::OLELS::E_Doc#set_elements
# File lib/olefs/pages/invoice.rb, line 34 def set_elements super element(:document_overview_toggle) {b.img(:id => 'Uif-Inv-DocumentOverviewSection_toggle_col')} element(:document_status, true) {b.div(:class => 'uif-documentStatus').span(:index => 0)} element(:document_id, true) {b.div(:class => 'uif-documentNumber').span(:index => 0)} element(:document_type_status) {b.div(:id => 'invoice-appDocStatus').span(:id => 'invoice-appDocStatus_control')} element(:fiscal_year) {b.span(:id => 'invoice-documentYear_control')} element(:total_amount) {b.span(:id => 'invoice-documentTotalAmount_control')} element(:vendor_selector) {b.select_list(:id => 'invoice-vendorHeaderIdentifier_control')} element(:vendor_invoice_num_field) {b.text_field(:id => 'invoice-invoiceNumber_control')} element(:payment_class_field) {b.text_field(:id => 'invoice-invoicePaymentClassification_control')} element(:vendor_invoice_amt_field) {b.text_field(:id => 'invoice-invoiceVendorAmount_control')} element(:invoice_type_selector) {b.select_list(:id => 'invoice-invoiceTypeId_control')} element(:bank_code_field) {b.text_field(:id => 'invoice-invoiceBankCode_control')} element(:pay_date_field) {b.text_field(:id => 'invoice-invoicePayDate_control')} element(:immediate_pay_checkbox) {b.checkbox(:id => 'invoice-invoicePayDateCheck_control')} element(:invoice_date_field) {b.text_field(:id => 'invoice-invoiceDate_control')} element(:pay_attachment_checkbox) {b.checkbox(:id => 'paymentAttachmentIndicator_control')} element(:invoice_subtype_selector) {b.select_list(:id => 'invoice-invoiceSubTypeId_control')} element(:payment_method_selector) {b.select_list(:id => 'invoice-paymentMethod_control')} element(:po_number_field) {b.text_field(:id => 'OleInvoice_POLookup_control')} element(:po_add_button) {b.button(:id => 'addProcessItem-button')} element(:freight_cost_field) {b.text_field(:id => 'additionalItem_extendedCost_line0_control')} element(:freight_description_field) {b.text_field(:id => 'additionalItem_itemDesc_line0_control')} element(:shipping_cost_field) {b.text_field(:id => 'additionalItem_extendedCost_line1_control')} element(:shipping_description_field) {b.text_field(:id => 'additionalItem_itemDesc_line1_control')} element(:min_order_cost_field) {b.text_field(:id => 'additionalItem_extendedCost_line2_control')} element(:min_order_description_field) {b.text_field(:id => 'additionalItem_itemDesc_line2_control')} element(:misc_cost_field) {b.text_field(:id => 'additionalItem_extendedCost_line3_control')} element(:misc_description_field) {b.text_field(:id => 'additionalItem_itemDesc_line3_control')} element(:prorate_price_checkbox) {b.checkbox(:id => 'myAccount_prorateByDollar_control')} element(:prorate_qty_checkbox) {b.checkbox(:id => 'myAccount_prorateByQuantity_control')} element(:prorate_manual_checkbox) {b.checkbox(:id => 'myAccount_prorateByManual_control')} element(:no_prorate_checkbox) {b.checkbox(:id => 'myAccount_noProrate_control')} element(:prior_total_field) {b.text_field(:id => 'invoiceTotal_control')} element(:grand_total) {b.span(:id => 'myAccount_grandTotal_control')} element(:submit_button) {b.button(:text => /submit/)} element(:save_button) {b.button(:text => /save/)} element(:approve_button) {b.button(:text => /blanket approve/)} element(:close_button) {b.button(:text => /close/)} element(:cancel_button) {b.a(:id => 'ucancel')} element(:calculate_button) {b.button(:text => /calculate/)} element(:messages) {b.ul(:id => 'pageValidationList').lis} end
set_functions()
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Calls superclass method
OLE_QA::Framework::Page#set_functions
# File lib/olefs/pages/invoice.rb, line 86 def set_functions super function(:message) {|which = 1| b.ul(:id => 'pageValidationList').li(:index => which - 1)} end
set_lines()
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# File lib/olefs/pages/invoice.rb, line 91 def set_lines set_line(:po_line, OLE_QA::Framework::OLEFS::Invoice_Line) set_line(:current_items_line, OLE_QA::Framework::OLEFS::Invoice_Current_Item) end
wait_for_elements()
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Wait on these elements before the page is considered to have fully loaded.
Calls superclass method
OLE_QA::Framework::OLELS::E_Doc#wait_for_elements
# File lib/olefs/pages/invoice.rb, line 80 def wait_for_elements super # Remove document ID from wait_for_elements. @wait_on.delete(:document_id) end