EBOS 

sign in 

#Author: A.sinthujan
Feature: sign in flow process
Description: sign in flow of the ebos
@signinFlow
Scenario: Given user Successful sign in with valid credentials
	When  User click on sign in 
	Then  User enter the email address and password
				| email address   		  | Password   |
				| example@gmail.com       | Test_1user |
	And   User click the sign in button 
	Then  User check successfully Sign In
	And   User check Dashboard displayed
	
	
	

signup



#Author: A.sinthujan
Feature: signup flow process
Description: signup flow of the ebos
@signupFlow
Scenario: given user Successful signup with valid credentials
         when user signup with the email
	     then user give their business email 
	     and user click on agree to the ebos terms & privacy policy 
	     and user click on submit
	 
Scenario: given successfully gets otp to email for signup
         when user gets otp to email for signup
	     then user enter 4 digit code
	     and click on submit 
	 
Scenario: given successfully signup with valid credentials
         when user signup with 
	           |name     |password|confirm password|code number|mobile number|
	           |sinthujan|********|********        |+44        | 20 7123 4567|
	     then click start 






forgot password


#Author: A.sinthujan
Feature: forgot password
Description: forgot password flow of the ebos
@forgot password
Scenario: given user forgot password
         when user click on forgot password 
		 then user enter business email
		 and user click on submit button 
		 
scenario: given user receive otp via  		 
		 when user receive otp via email
		 then user enter 4 digit otp
		 and user click on submit 
		 
scenario: given user change password
         when user click on change password
		 then  user enter 
		        |new password|confirm password|
			|************|**************|
		 and user click submit
		 




	 

account setup

 
 
 
 
#Author: A.sinthujan
Feature: account setup
Description: account setup of the ebos
@account
scenario: given user successfully setup the account
         when user click start 
	     then user select account type
	            |business|personal|
	     and click next
	  
scenario: given user select industry 
         when user select industry
	            |retail|gas stations|restaurance|salon|law firm|can add more|
	     then user click next
	  
scenario: given user select business details
         when user select business details
                |business name|country            |address line 1|address line 2|town or city|postcode|number of store or business|number of employee|
                |gg business  |seleced by dropdown|paris         |france        |gg puram	 |PO16 7GZ|seleced by dropdown        |seleced by dropdown|
         then user click next	

scenario: given user select feature
         when user select feature
                |operations                                 |hr& skills                                 |communication                            |	
                |given items can be seleced by the check box|given items can be seleced by the check box|given items can be seleced by the check box
         then user click next 

scenario: given user upload document
         when user upload document
         then use can only drag and drop *.jpeg, *.jpg, *.png, *.bmp, *.pdf, *.doc only 
	     and click upload or delect  
	     then click next 
	  
scenario: given user view start free trial
         when user start free trail 
	     then user view uou are all set 
	     and user click on start free trail
	     and user view loading screen
	   
	
	




sign in clock in 





#Author: A.sinthujan
Feature: sign in clock in
Description: sign in clock in of ebos
@asignin clock in
scenario: given user successfully clock in 
         when user what to sign in
	     then user enter
	      |user id    |password|
          |visposan 97|********|
         and user click sign in
       
scenario: given user successfully clock in 
         when user clock in 
         then user enter 
              |store id| clocking in/out pin|
		|555555557|**********|
			  
scenario: given user successfully clock in 
         when user view today's shift information
         then user view shift start and shift end 
		 and user view break time
         then user view regular hours
         and user click clock in 
         then user view profile 
         and user click ok 
         then user clock in with clicking camera image 
        		
scenario: given user take a break
         when user click on break
         then user view would you like to take a break?
         and user click on yes, I need a break 

scenario: given user want to resume the break
         when user click on resume
         then user view are you going to resume your work? 
         and user click on yes, let's continue	

scenario: given user want to end your shift
         when user click on end
         then user view are you going to end your shift? 
         and user click on yes, end shift

		 





time clock






#Author: A.sinthujan
Feature: time clock 
Description: this about time clock of ebos
@time clock
scenario: given user view time clock  
         when user view time clock
         then user view date and week
		 
scenario: given user able to search 
         when user click on search
         then user able to search	
		 
scenario: given user view time clock  
         when user view time clock
         then user view date and week

			  
scenario: given user today's clock 
         when user view today's shift information
         then user view shift start and shift end 
		 and user view break time
         then user view regular hours
         
scenario: given user successfully clock in 
         when user view today's shift information
         then user view shift start and shift end 
		 and user view break time
         then user view regular hours
         and user click clock in 
         then user view profile 
         and user click ok 
        		
scenario: given user take a break
         when user click on break
         then user view would you like to take a break?
         and user click on yes, I need a break 

scenario: given user want to resume the break
         when user click on resume
         then user view are you going to resume your work? 
         and user click on yes, let's continue	

scenario: given user want to end your shift
         when user click on end
         then user view are you going to end your shift? 
         and user click on yes, end shift
		 
scenario: given user able to add comments
         when user click on add comments 
		 then user able to type comments
		 and click submit 
		 
scenario: given user able to view time sheet
         when user able to view date and time 
		 then total worked hours
		 and view shift by 
		|date      |start  |end   |comments|location|total break time|total hours|regular hours|
                |01/02/2024|07.30am|8.30am|	gg	   |london  |00:30           |02:07      |08:00        |	
		 
scenario: given user able to search 
         when user click on search
         then user able to search		 
		 
		 
		 
	
	
tasks 


#Author: A.sinthujan
Feature: tasks
Description: this about tasks of ebos
@tasks
scenario: given user view time clock  
			when user view time clock
         then user view date and week
		 
scenario: given user able to search 
         when user click on search
         then user able to search	
		 
scenario: given user view all tasks
         when user click on all tasks 
	|open|in progress|completed|
			  		 
scenario: given user able to search all tasks 
         when user click on search
         then user able to search all tasks
		 
scenario: given user view task card of open 
         when user view task card of open detail
		 then user able to view 
		        |title| details of the work |date and time |priority|comments|user image|

scenario: given user view task card of in progress 
         when user view task card of open detail
		 then user able to view 
		        |title| details of the work |date and time |priority|comments|user image|
				
scenario: given user view task card of completed 
         when user view task card of open detail
		 then user able to view 
		        |title| details of the work |date and time |priority|comments|user image|
				
scenario: given user view assigned tasks
         when user click on assigned tasks 
		      |open|in progress|completed|				
				
scenario: given user able to search assigned tasks 
         when user click on search
         then user able to search assigned tasks 
		 
scenario: given user able view task card of open 
         when user view task card of open detail
		 then user able to view 
		        |title| details of the work |date and time |priority|comments|user image|

scenario: given user view task card of in progress 
         when user view task card of open detail
		 then user able to view 
		        |title| details of the work |date and time |priority|comments|user image|
				
scenario: given user  view task card of completed 
         when user view task card of open detail
		 then user able to view 
		        |title| details of the work |date and time |priority|comments|user image|
	
	
scenario: given user able to view daily tasks
         when user click on daily tasks 
		      |open|in progress|completed|				
				
scenario: given user able to search daily tasks 
         when user click on search
         then user able to search daily tasks 
		 
scenario: given user able to view task card of open 
         when user view task card of open detail
		 then user able to view 
		        |title| details of the work |date and time |priority|comments|user image|

scenario: given user able to view task card of in progress 
         when user view task card of open detail
		 then user able to view 
		        |title| details of the work |date and time |priority|comments|user image|
				
scenario: given user able to view task card of completed 
         when user view task card of open detail
		 then user able to view 
		        |title| details of the work |date and time |priority|comments|user image|
				
	
	
				
#Author: A.sinthujan
Feature: 
Description: 
@tasks
scenario: given user view time clock
         when user to view status 
         then user view status as open 

scenario: given user view shop opening
         when user able to view shop opening
         then user view  
                 |date             |time             |assigned to  |priority|department|task type|recurrence type|
				 |02/07/24 03/07/24|08:30 AM 08:30 PM|profile photo| highest|cashier   |till area|mon,tue        |
				 
scenario: given user view custom fields 
         when user click custom fields
		 then user able to select by check box
		 
scenario: given user view sub tasks
         when user click sub task 
		 then user able to select by check box

scenario: given user view activity 
         when user add comments
		 then user add submit
		 
scenario: given user view status
         when click on 
		      |in progress|completed|
			  
			  





sales 



#Author: A.sinthujan
Feature: sales 
Description: this feature about ebos sales feature
@sales

scenario: given user view time clock  
         when user view time clock
         then user view date and week
		 
scenario: given user able to search 
         when user click on search
         then user able to search	
		 
		 
scenario: given user view sales opening
         when user click on sales 
         then user click on sales opening
         and user select opening declaration 
               |shift  |shift time|coins safe|petty cash|previous float end|
               |morning|time      |100       |100       |	100|
          
         then user view pos declaration
         and user add float start
         then user view scratch card declaration
         and add scratch card by click here 
         then user view safe declaration
		 and user add coin safe and pettycash 
		 then user add comments
		 and user click on check box to confirm
		 then user click submit or click on cancel 
		 and user click on submit 
         then user view are you want to submit 		 
		 
scenario: given user view opening declaration settings
         when user click on opening declaration settings
         then user view
                 |no|declaration name|actions
                 |01|pos declaration|toggle bar 

scenario: given user click on settings on action 	
        when user click on setting 
        then user view safe declaration by 
                 |no|declaration name|action|
                 |01|pettycash   |toggle bar|				 
		 
scenario: given user view scratch card opening declaration
         when user select morning shift 
         then user view 
               |box no|image|price|closing card no|starting card no|
               |no 01 |image|5    |10             |                |
         and user click check box
         and user click submit 


scenario: given user view sales closing
         when user click on sales closing    
         then user view 
                |shift end|day end|	
         when user view closing declaration-day end
         then user select 
                |shift |all 		 

				
scenario: given user view sales closing 
         when user click on sales closing 
		 then user view closing declaration-day end
		 and user select
		        |shift time| float start|float end|coin safe|pettycash|idk|
				
scenario: given user select money in 
         when user select money in by
                |total shop sales              |pay point                     |lottery                       |scratch card|		 
                |selected by documents or camera|selected by documents or camera|selected by documents or camera|selected by documents or camera|
				
scenario: given user select money out
         when user select money out by
                |lottery pay	               |s/card pay                     |paypoint pay                   |payzone pay|	 
		        |selected by documents or camera|selected by documents or camera|selected by documents or camera|selected by documents or camera|
		  
scenario: given user safe declaration
         when user select safe declaration by
                |total safe drop               |total card payments           |other 1|total credit amount   |total vouchers                |other 2| 		 
		        |selected by documents or camera|selected by documents or camera|selected by documents or camera|selected by documents or camera|selected by documents or camera
				
				
scenario: given user add comments
         when user click add comments
         and user type comments		 


scenario: given user click on submit on sales closing
         when user agree for terms and condition 
		 then user click submit 


scenario: given user view sales closing 
         when user click on slaes closing 
		 then user view closing declaration-shift end
		 and user select
		        |shift time| float start|float end|coin safe|pettycash|idk|
				
scenario: given user select money in 
         when user select money in by
                |total shop sales              |pay point                     |lottery                       |scratch card|		 
                |selected by documents or camera|selected by documents or camera|selected by documents or camera|selected by documents or camera|
				
scenario: given user select money out
         when user select money out by
                |lottery pay	               |s/card pay                     |paypoint pay                   |payzone pay|	 
		        |selected by documents or camera|selected by documents or camera|selected by documents or camera|selected by documents or camera|
		  
scenario: given user safe declaration
         when user select safe declaration by
                |total safe drop               |total card payments           |other 1|total credit amount   |total vouchers                |other 2| 		 
		        |selected by documents or camera|selected by documents or camera|selected by documents or camera|selected by documents or camera|selected by documents or camera
				
				
scenario: given user add comments
         when user click add comments
         and user type comments		 


scenario: given user click on submit on sales closing
         when user agree for terms and condition 
		 then user click submit 


scenario: given user view open declaration settings 
         when user view opening declaration settings 
		 then user view
		       |no|type name |action|
			   |01|float start|eye icon,toggle bar|

scenario: given user view declaration
         when user view declaration
		 then user edit/save
		       |declaration category|type name|
			   |PDS declaration|float start|eye
		 and user can edit or save 
         or cancel	

scenario: given user add new declaration
         when user add new declaration
         then user add configure 
                |shift               |pos                 |store                |declaration category|type name|
                |select from dropdown|select from dropdown|	select from dropdown|	
	


	
scenario: given user open declaration transactions
         when user view open declaration transactions
		 then user can select by 
		       |supplier name     |date              |store  |filter 
               |select by dropdown|select by calender|store 1|paid,notpaid,credit note,invoice|	

			   
scenario: given user view open declaration transactions
         when user click on open declaration transaction
		 then user view 
		        |staff name|date      |float start|scratch card|coin safe|petty cash|comments|actions 
				|jason     |18-05-2024|15         |10          |100      |800       |ggggg  |eye icon,icon

scenario: given user view eye icon in action 
         when user click on eye icon
         then user view open sales by
		         |staff name|date      |store|
				 |jason     |18-05-2024|premium london|
				 
         when user view configuration
		 then user add
		         |shift        |pos|
				 |morning shift|pos 1|
				 
		 when user view previous declaration
		 then user add
		         |float start|coins safe|petty cash|
				 |15         |$156       |$900
				
		 when user view moneyout 
		 then user add
		         |total safe drop|s/card pay|pay point pay|payzone pay|
				 
		 when user view safe declaration
		 then user add 
		         |total safe drop|total credit amount|total card payment|total vochers|comments|
				 |$90            |$90                |$90               |$90          |accurate value entered 
		 and use click reconcile 
		
				 
                		 





payments 




#Author: A.sinthujan
Feature: payments 
Description: this feature about ebos payment  
@payments
scenario: given user view time clock  
         when user view time clock
         then user view date and week
		 
scenario: given user able to search 
         when user click on search
         then user able to search	
		 
scenario: given user view suppliers 
         when user click on suppliers
		 then user view 
		       |AGM Bakery|Jim Blake Egg| Murdoc Egg| Costa| M&M Sandwiches|Buzz Sweets|Cigarette Rep|Veetle LTD|American Sweets|Nash Supply|Euro Cash & Carry|Other Reps|
			  
scenario: given user view Jim Blake Egg
         when user click on Jim Blake Egg
		 then user view 
		       |rep name     |visit purpose|visit date and time | payment type       |paid from           |amount|message to manager|audio to manager|upload image|signature|notify to|
			   |ggg visposhan|meeting      |5/21/2024 and 9.00am|selected by dropdown|selected by dropdown|100000|hi how are you?   |                |             |        |selected by dropdown|
		 and user click on check box to agree for terms and condition 
		 and user click on submit
		 
scenario: given user view Murdoc Egg
         when user click on Murdoc Egg
		 then user view 
		       |rep name     |visit purpose|visit date and time | payment type       |paid from           |amount|message to manager|audio to manager|upload image|signature|notify to|
			   |ggg visposhan|meeting      |5/21/2024 and 9.00am|selected by dropdown|selected by dropdown|100000|hi how are you?   |                |             |        |selected by dropdown|
		 and user click on check box to agree for terms and condition 
		 and user click on submit
		 
scenario: given user view Costa
          when user click on Costa
		 then user view 
		       |rep name     |visit purpose|visit date and time | payment type       |paid from           |amount|message to manager|audio to manager|upload image|signature|notify to|
			   |ggg visposhan|meeting      |5/21/2024 and 9.00am|selected by dropdown|selected by dropdown|100000|hi how are you?   |                |             |        |selected by dropdown|
		 and user click on check box to agree for terms and condition 
		 and user click on submit
		 
scenario: given user view AGM Bakery
          when user click on AGM Bakery
		 then user view 
		       |rep name     |visit purpose|visit date and time | payment type       |paid from           |amount|message to manager|audio to manager|upload image|signature|notify to|
			   |ggg visposhan|meeting      |5/21/2024 and 9.00am|selected by dropdown|selected by dropdown|100000|hi how are you?   |                |             |        |selected by dropdown|
		 and user click on check box to agree for terms and condition 
		 and user click on submit
		 
scenario: given user view M&M Sandwiches
          when user click on M&M Sandwiches
		 then user view 
		       |rep name     |visit purpose|visit date and time | payment type       |paid from           |amount|message to manager|audio to manager|upload image|signature|notify to|
			   |ggg visposhan|meeting      |5/21/2024 and 9.00am|selected by dropdown|selected by dropdown|100000|hi how are you?   |                |             |        |selected by dropdown|
		 and user click on check box to agree for terms and condition 
		 and user click on submit
		 
scenario: given user view Buzz Sweets
          when user click on Buzz Sweets
		 then user view 
		       |rep name     |visit purpose|visit date and time | payment type       |paid from           |amount|message to manager|audio to manager|upload image|signature|notify to|
			   |ggg visposhan|meeting      |5/21/2024 and 9.00am|selected by dropdown|selected by dropdown|100000|hi how are you?   |                |             |        |selected by dropdown|
		 and user click on check box to agree for terms and condition 
		 and user click on submit
		 
scenario: given user view Cigarette Rep
          when user click on Cigarette Rep
		 then user view 
		       |rep name     |visit purpose|visit date and time | payment type       |paid from           |amount|message to manager|audio to manager|upload image|signature|notify to|
			   |ggg visposhan|meeting      |5/21/2024 and 9.00am|selected by dropdown|selected by dropdown|100000|hi how are you?   |                |             |        |selected by dropdown|
		 and user click on check box to agree for terms and condition 
		 and user click on submit
		 
scenario: given user view Veetle LTD
          when user click on Veetle LTD
		 then user view 
		       |rep name     |visit purpose|visit date and time | payment type       |paid from           |amount|message to manager|audio to manager|upload image|signature|notify to|
			   |ggg visposhan|meeting      |5/21/2024 and 9.00am|selected by dropdown|selected by dropdown|100000|hi how are you?   |                |             |        |selected by dropdown|
		 and user click on check box to agree for terms and condition 
		 and user click on submit
		 
scenario: given user view American Sweets
         when user click on American Sweets
		 then user view 
		       |rep name     |visit purpose|visit date and time | payment type       |paid from           |amount|message to manager|audio to manager|upload image|signature|notify to|
			   |ggg visposhan|meeting      |5/21/2024 and 9.00am|selected by dropdown|selected by dropdown|100000|hi how are you?   |                |             |        |selected by dropdown|
		 and user click on check box to agree for terms and condition 
		 and user click on submit
		 
scenario: given user view Nash Supply
         when user click on Nash Supply
		 then user view 
		       |rep name     |visit purpose|visit date and time | payment type       |paid from           |amount|message to manager|audio to manager|upload image|signature|notify to|
			   |ggg visposhan|meeting      |5/21/2024 and 9.00am|selected by dropdown|selected by dropdown|100000|hi how are you?   |                |             |        |selected by dropdown|
		 and user click on check box to agree for terms and condition 
		 and user click on submit
		 
scenario: given user view Euro Cash & Carry
         when user click on Euro Cash & Carry
		 then user view 
		       |rep name     |visit purpose|visit date and time | payment type       |paid from           |amount|message to manager|audio to manager|upload image|signature|notify to|
			   |ggg visposhan|meeting      |5/21/2024 and 9.00am|selected by dropdown|selected by dropdown|100000|hi how are you?   |                |             |        |selected by dropdown|
		 and user click on check box to agree for terms and condition 
		 and user click on submit
		 
scenario: given user view Other Reps
         when user click on Other Reps
		 then user view 
		       |rep name     |visit purpose|visit date and time | payment type       |paid from           |amount|message to manager|audio to manager|upload image|signature|notify to|
			   |ggg visposhan|meeting      |5/21/2024 and 9.00am|selected by dropdown|selected by dropdown|100000|hi how are you?   |                |             |        |selected by dropdown|
		 and user click on check box to agree for terms and condition 
		 and user click on submit	 

scenario: given user view supplier settings
         when user click on supplier setting 
		 then user view 
		       |supplier name|icons|action|
			   |AGM bakery  |      |toggle button,eyeicon|
			   
scenario: given user view eye icon 
          when user click on eye icon 
		 then user can edit supplier by
		        |supplier name|upload icon|address|email address|phone number|
				
		 and by select primary contact  		
				|first name|last name|email|phone/mobile|
				
		 and by select bank details 		
				|bank name|account name|account number|sort code|IBAN|account number
				
		 and by select payment types selected by toggle bar		
				|cash payment|card payment|bank transfer|others
				
		 and by select attributes by to toggle bar 
		        |representative name | date&time|purpose of visit|message to manager|audio to manager|delivery note|payment|payment type|paid from|amout|vat amout|payment due date|invoice received|invoice number|upload invoice|comments|signature|notify to
		 
		 and user click edit to edit 
		 and user click cancel to cancel
		 

scenario: given user click on add new supplier
         when user click on new supplier 
		 then user can add new supplier by
		        |supplier name|upload icon|address|email address|phone number|
				
		 and by select primary contact  		
				|first name|last name|email|phone/mobile|
				
		 and by select bank details 		
				|bank name|account name|account number|sort code|IBAN|account number
				
		 and by select payment types selected by toggle bar		
				|cash payment|card payment|bank transfer|others
				
		 and by select attributes by to toggle bar 
		        |representative name | date&time|purpose of visit|message to manager|audio to manager|delivery note|payment|payment type|paid from|amout|vat amout|payment due date|invoice received|invoice number|upload invoice|comments|signature|notify to
		 
		 and user click confirm to add new supplier 
		 and user click cancel to cancel


scenario: given user click on supplier transactions 
         when user view supplier transactions
		 then user view supplier transactions by 
		       |supplier name | date&time      |purpose of visit|message to manager         |payment|payment type|paid from|amout |vat amout|payment due date|invoice received|invoice number|upload invoice|comments|signature|notify to
               |AGM bakery    |18-05-2024 08.55|supply product |i have declared accourdingly|paid   |cash        |main safe|350.00|         |                |yes             |001           |
			   
scenario: given user click on supplier transactions 
         when user view supplier transactions
		 then user can select by 
		       |supplier name     |date              |store  |filter 
               |select by dropdown|select by calender|store 1|paid,notpaid,credit note,invoice|			   

scenario: given user view actions
         when user click on eye icon 
         then user view supplier by
		        |supplier name|icons|
				
		 when user view supplier checklist
         then user view checklist by
                |rep name|purpose of visit|date&time|payment type|paid from|amuont|message to manager|audio to manager|delivery note|invoice number|upload invoice|signature|notify to 
         and user click on reconcile 
         
         when user click on audio file 
         then user play uploaded audio	

         when user click on download 
         then user download the audio file		 
        		 
         when user click on image
         then user view uploaded image  

         when user click on icon 
         then user view reconcile completed by 
		        |modified by|modified date and time|field |original amount value|new amount value|
		        |vasanthan  |12/02/2024  14:00     |amount|300.00               |350.00
				
				
scenario: given user view add new transaction
         when user click add new transaction
         then user add new transaction by
                |rep name|purpose of visit|date&time|payment type|paid from|amuont|message to manager|audio to manager|delivery note|invoice number|upload invoice|signature|notify to 
         and user click on confirm
		 or user click on cancel

scenario: given user click on print 


scenario: given user click on download























#Author:Sinthujan
Feature: expenses
Description: This feature will test expenses functionality
@expenses
scenario: given user view expenses 
         when user click on expenses 
		 then user view 
		       |window clean|fuel|staff|motor|repair|	

scenario: given user view expense setting 
         when user click on expense setting
         then user view 
               |expense name| icon| action|
               |fuel        |	  |	      |
			   
scenario: given user view eye icon 
         when user click on eye icon 
		 then user can edit expenses by
		        |supplier name|upload icon|address|email address|phone number|
				
		 and by select primary contact  		
				|first name|last name|email|phone/mobile|
				
		 and by select bank details 		
				|bank name |account name|account number|sort code|IBAN|
				
		 and by select payment types selected by toggle bar		
				|cash payment| card payment |bank transfer | others
				
		 and by select attributes by to toggle bar 
		        | date time | payment type| paid from | amount paid to|message to manager|audio to manager|invoice number|upload invoice|signature|notify to|weekly reconcilation||daily reconcilation|monthly reconcilation|quaterly reconciliation|
				
		 and user click save/edit to save/edit 
		 
		 
scenario: given user view add new expense
         when user click on add new expenses 
		 then user can add new expenses by 
                |category name|expense name|upload icon|		 
	     
		 and by select bank details 		
				|bank name|account name|account number|sort code|IBAN|
				
		 and by select payment types selected by toggle bar		
				|cash payment|card payment|bank transfer|others
				
		 and by select attributes by to toggle bar 
		        | date&time|payment type|paid from|amount paid to|message to manager|audio to manager|invoice number|upload invoice|signature|notify to|weekly reconcilation||daily reconcilation|monthly reconcilation|quaterly reconciliation|
				
		 and user click confirm to confirm 
         or click cancel to cancel	


scenario: given user view expenses transactions	
         when user click on expenses transaction
         then user expense details by 		 
		       |expense name | visit date&time|amount |message to manager |payment|payment type|paid from|paid to|actions| 
               |fuel         |18-05-2024 08.55|350.00 |message to show    |paid   |cash        |till 2   |ceypeto|       |
			   
scenario: given user click on expense transactions 
         when user view expense transactions
		 then user can select by 
		       |expense name     |date range         |store  |payment 
               |select by dropdown|select by calender|store 1|paid,notpaid,all|	
			   
			   
scenario: given user view actions
         when user click on eye icon 
         then user view supplier by
		        |expense name|icons|
				
		 when user view supplier checklist
         then user view checklist by
                |staff name|date&time|payment|payment type|paid from|amuont|paid to|message to manager|audio to manager|invoice number|upload invoice|signature|notify to|weekly reconcilation|daily reconcilation |monthly reconcilation |quaterly reconcilation
         and user click on reconcile 
         
         when user click on audio file 
         then user play uploaded audio	

         when user click on download 
         then user download the audio file		 
        		 
         when user click on image
         then user view uploaded image  

         when user click on icon 
         then user view reconcile completed by 
		        |modified by|modified date and time|field |original amount value|new amount value|
		        |vasanthan  |12/02/2024  14:00     |amount|300.00               |350.00
				












			   
stock management






#Author:Sinthujan
Feature: stock management 
Description: This feature will test stock Management functionality
@stock Management
scenario: Check whether user navigates to stock Management

scenario: given user view time clock  
         when user view time clock
         then user view date and week
		 
scenario: given user able to search 
         when user click on search
         then user able to search	
		 
scenario: given user view cash 
         when user click on cash 
         then user view cash management 
         and user view 
		       |main safe|cash drop safe|cash machine|coin safe|pettycash safe|
			   
			   
scenario: given user view main safe
         when user click on main safe
		 then user select 
		       |cash in/ cash out    |reason             |description|amount|
			   |selected by dropdown|selected by dropdown|test gggg  |400   |
		and user click conformation check box 
		and user click on submit 
             		 

scenario: given user view cash drop safe 
         when user click on cash drop safe
		 then user select 
		       |cash in/ cash out    |reason             |description|amount|
			   |selected by dropdown|selected by dropdown|test gggg  |400   |
		and user click conformation check box 
		and user click on submit 
		
		
scenario: given user view cash machine
         when user click on cash machine
		 then user select 
		       |cash in/ cash out    |reason             |description|amount|
			   |selected by dropdown|selected by dropdown|test gggg  |400   |
		and user click conformation check box 
		and user click on submit 		
		
scenario: given user view coin safe
         when user click on coin safe
		 then user select 
		       |cash in/ cash out    |reason             |description|amount|
			   |selected by dropdown|selected by dropdown|test gggg  |400   |
		and user click conformation check box 
		and user click on submit 
		
		
scenario: given user view pettycash safe
         when user click on pettycash safe
		 then user select 
		       |cash in/ cash out    |reason             |description|amount|
			   |selected by dropdown|selected by dropdown|test gggg  |400   |
		and user click conformation check box 
		and user click on submit 
		
		

scenario: given user view transactions
         when user click on transaction
		 then user view 
		       |safe name|transaction date time|amount|running balance|transaction by|reason            |description|cash in/cash out|action|
			   |main safe|18-05-2024  08:55    |350.00|1,212          |user1        |to pay the supplier|cash payment|cash out |
			   
scenario: given user view transaction
         when user click on transaction
         then user view 
               |safe name           |date                |store 1|
               |select from dropdown|select from calender|select from dropdown|	

scenario: given user view eye icon on action
         when user click on eye icon on action 
         then user view main safe transaction with
               |safe name|purpose|date&time|reason|description|amount|
		 and user click on reconcile 
		 
scenario: given user click on icon on action 
         when user click on icon on action 
		 then user view reconcile completed by 
                |modified by|modified date&time|original amount value|new amount value|
                |vasanthan  |12/02/2024 14:00  |300.00               |350.00|			


scenario: given user click on safe setting 
         when user click on safe setting
		 then user add cash safe name 
		 and user can add new reason by click on add new reason 
		 and reasons can be enable or disable by toggle bar 
		 
         when user view safe settings
         then user view safe name by 
                |no|safe name|reason|action	

scenario:given user click on add safe 
         when user click on add safe 
         then user view add safe by 
                |store               |safe name|reason              | add role|
                |select from dropdown|gg safe  |select from dropdown|select from dropdown|	
         and click on add safe 				

				
scenario:given user edit safe transaction
         when user click on edit 
         then user edit safe transaction by
		         |store |safe name|transaction date&time|cash in/cash out    |amount|reason             |description|
				 |store1|main safe|02 april,2024, 13:18 |select from dropdown|60000 |select from dropdown|ggggg|
		 and user click on save changes		 
				 
                		 
			   
			
		
scenario: given user view scratch card
         when user click on scratch card 
         then user view scratch card 
         and user view 
		       |sales declaration|stock management|

			   
scenario: given user view scratch card opening
         when user click on sales declaration
		 then user view 
		       |scratch card opening|scratch card closing| 

			   
scenario: given user view scratch card opening
         when user click on scratch card opening 
		 then user view  scratch card opening declaration
		 and user view 
		       |shift                |box no|image|price|closing card no|starting card no|
			   |selected by drop down|no01  |     |no01    |10          |                |
		and user click conformation check box 
		and user click on submit    

		
scenario: given user view scratch card closing 
         when user click on scratch card closing  
		 then user view  scratch card closing 
		 and user view 
		       |morning shift        |till 1                |shift end               |box no|image|price|opening card no|closing card no|
			|selected by drop down|selected by drop down |selected by drop down   |no01  |     |5    |               |               |
		and user click conformation check box 
		and user click on submit    		

		
scenario: given user view stock management
         when user click on stock 
         then user view  
		       |stock in |stock out|		
		
scenario: given user view stock in 
         when user click on stock in 
         then user select
                |morning shift|scan barcode|game name|game number|game top price| card price|stock quantity|cards per bundle|add image|
         and user click on submit 

scenario: given user able to search 
         when user type key words and click on search buttons
         then user able to aearch with keywords

scenario: given user view scratch card
         when user view scratch card 
         the user view 
                |image|game name|price|stock   |qty|
                |	  |1 million|  5  |in stock|15|			
				
				
scenario: given user view stock out 
         when user click on stock out  
         then user select
                |morning shift|scan barcode|game name|game number|game top price| card price|stock quantity|cards per bundle|add image|
         and user click on submit 

scenario: given user able to search 
         when user type key words and click on search buttons
         then user able to aearch with keywords

scenario: given user view scratch card
         when user view scratch card 
         the user view 
                |image|game name|price|stock   |qty|
                |	  |1 million|  5  |in stock|15|	
				


scenario: given user view scratch card settings
         when user click scratch card setting
		 then user view 
		    |classification name|actions|
			
scenario: given user add new scratch card 
         when user add new scratch card 
		 then user add new scratch card by 

scenario: given user view scratch card display configuration
         when user view dispenser layout configuration
         then user select 
                 |store                 |colums                |row|
				 |selected from dropdown|selected from dropdown|selected from dropdown|
         and user click on create layout 
		 
scenario: given user view game configuration
         when user view game configuration
         then user select 
                 |game name             |box number            |staus|
				 |selected from dropdown|selected from dropdown|selected from toggle bar|
         and user click on save configuration

scenario: given user view scratch display configuration
         when user view scratch display configuration
		 then user view 
		         |box number|game name|box number|game name|box number|game name|box number|game name|

		 
#Author:sinthujan  
Feature:Income overview 
Description:this feature will test income transactions
@income transactions

scenario:given user view income overview 
         when user click on income overview 
         then user view 
		          |store                      |date                |search income|download button|print button|report button|customise table|
				  |store selected by drop down|selected by calender|

scenario:given user view income overview 
         when user view income overview 
		 then user view 
		           |row no|main category     |income name|date&time             |message to manager|payment status|VAT/non-VAT invoice|sub total|actions|
				   |01    |service commission|starch card|02 April, 2024   13:11|hello hi          |received      |VAT Invoice        |5000



scenario:given user view reconcile completed
         when user view reconcile completed 
		 then user view 
		            |modified by|modified date& time| Reason   | field   | original value|new value|reconcile|  
					|vasanthan  |12/02/2024 14:00   | reconcile|sub total|7000           |6000     |Daily   |
					
					
scenario:given user view income settings
         when user view income setting
         then user view 
                     |income id|income name|icon|action                 |
                     |I001     |commission|	    |toggle bar,setting icon|

scenario:given user view supporting image
         when user view 					 
		 
		 
scenario:given user view starch card 
         when user view starch card 
		 then user view 
		             |staff name           | store                 |main category        |income name|select type|
					 |select from dropdown | select from dropdown  |select from dropdown |starch card|select by check box|
					 
scenario:given user view income checklist
         when user view income checklist
		 then user view 
		             |date& time              |message to manager             |audio to manager|payment status      |VAT/non-VAT invoice|sub total|
					 |select from dropdown    |I have declared everything well|                |select from dropdown|select from dropdown|350|
					
		        
					 
					 


           					 

scenario:given user view add new transaction
         when user click on add new transaction 
         then user view add new transaction by 
		          |store              |main category      |income name|
				  |seleced by dropdown|seleced by dropdown|gg income|
				  
         and  user view income checklist
         when user view income checklist 
         then user view add income information
		          |date&time            |message to manager|audio to manager|
				  |select from calenderder|gggg              |                |
				  
		 and  user view payment
         when user view payment 
         then user view 
		          |payment status     |VAT/Non VAT invoice|sub total|total VAT|total amount|
		          |seleced by dropdown|seleced by dropdown|100000   |10       |200000     |
				  
				  
scenario:given user view add new income category
         when user click on add new income category 
		 then user view 
		           |basic information|settings|form settings|
				   
scenario:given user view basic information
         when user click basic information
		 then user view 
		           |store               |main category       | income name  |recurring type      |upload icon|
				   |select from dropdown|select from dropdown|  gg income   |select from dropdown|           |
				   
		 and user view contact details 
		           |door no|address 1|address 2|city/town|postal/zip code|country|
		 and click next or cancel
		
scenario:given user view settings
         when user click setting
		 then user view payment settings by 
		            |payment type        |received to|
					|select by toggle bar|select by toggle bar|
					
         and user view other settings by 
                    |send invoice to third party|exclude income from ledger|		 
					|select by toggle bar       |select by toggle bar|
		 and click next or previous
		 
scenario:given user view form settings 
         when user click on form settings
		 then user view 
		            |income information  |payment              |invoice             |declaration|
                    |select by toggle bar||select by toggle bar|select by toggle bar|select by toggle bar|
         and click save or previous	


scenario:given user view income list 
         when user click on income list 
         then user view 
                    |store               | row no|Main category    |income name|icon|action                |
                    |select from dropdown|	01   |service commision|pay point |image|toggle bar and setting|	


scenario:given user view basic information
         when user click basic information
		 then user view 
		           |store               |main category       | income name  |recurring type      |upload icon|
				   |select from dropdown|select from dropdown|  gg income   |select from dropdown|           |
				   
		 and user view contact details 
		           |door no|address 1|address 2|city/town|postal/zip code|country|
		 and click next or cancel
		
scenario:given user view settings
         when user click setting
		 then user view payment settings by 
		            |payment type        |received to|
					|select by toggle bar|select by toggle bar|
					
         and user view other settings by 
                    |send invoice to third party|exclude income from ledger|		 
					|select by toggle bar       |select by toggle bar|
		 and click next or previous
		 
scenario:given user view form settings 
         when user click on form settings
		 then user view 
		            |income information  |payment              |invoice             |declaration|
                    |select by toggle bar||select by toggle bar|select by toggle bar|select by toggle bar|
         and click save or previous	        
		
		   

				
#Author:Sweshthika edit:sinthujan
Feature: Compliance
Description: This feature will test a Compliance functionality
@Compliance

scenario: given user view time clock  
         when user view time clock
         then user view date and week
		 
scenario: given user able to search 
         when user click on search
         then user able to search
		 
scenario: given whether user navigates to the Compliance
         when user view Temperature logs tab
		 then user select from 
		      |Chillers|Freezers|Costa|Main Bakery|Local Supplier Hot Food| other|
			  
		 when user view  Incident Logs tab
		 
		 when user view Cleaning Logs tab				
		 
		 
		 

					
#Author:Sweshthika  edit:sinthujan 
Feature: Leave Management
Description: This feature will test a Leave Management functionality
@LeaveManagement

scenario: given user view time clock  
         when user view time clock
         then user view date and week
		 
scenario: given user able to search 
         when user click on search
         then user able to search	
		 
scenario: given user navigates to the LeaveManagement Leave Summary
          when user select leave summary 
          then user select on the 
		  |name                |year|
	      |selected by dropdown|selected by dropdown|
		  and user able to view the Holiday Entitlements with the cards 
		  |Total Leave| Taken Leave|Available Leave|
		  |20         | 5          | 15            |
		  Then able to view the Sick Leave with the cards 
		  |Total Leave| Taken Leave|Available Leave|
		  |15         |  17        | 0            |
          and user able to view the detail table 
		  |Staff Name |Leave Start date|Leave End date|Total Leave days| Staff Comments|Manager Name|Status   |Approver Comments|
		  |Jane Cooper| 01/02/2024     | 05/02/2024   |   5            |   -           | Jhon Blake | Approved|  -              |
		 
		 
scenario: given user view the Leave Request 
		  when user click on leave request
		  then user able to select
		  |Year|Leave Type    |Leave Start date     |Leave End date        |Comments|
		  |slected by dropdown|selected by dropdown |selected by dropdown  |ggg    |
		  Click on the Request Leave Button to request leave
		  Click on the cancel button to remain as same
		 
		 
scenario: given user select the year and leave type able to view the leave details 
          when user view leave 
		  then user view leave types as graph 
		  |Used|Pending|Balance|
		  | 4  | 1     | 5     |
		 		 
scenario: given user click on the New Request 
          when user click on new request 
		  Then able to view the Leave Request from users with 
		  |Leave type |Comments     | Leave Start date | Leave End date|profile icon|
		  |Sick Leave|Stomach Pain | 02/07/2024     | 02/13/2024    | 
		  and  click on the leave card able to view the details and also there are 2 buttons for Decline and Approve Leave
		  Click on the Approve Leave to accept the leave
		  Click on the Decline to Decline the leave







#Author:Sweshthika
Feature: Team
Description: This feature will test a Team functionality
@Team

scenario: given user view time clock  
          when user view time clock
          then user view date and week
		 
scenario: given user able to search 
          when user click on search
          then user able to search	
		 
scenario: given whether user navigates to the Team
          Then able to view 
		  |Today's shift|Day Off with the count| 
          And in the profile card able to view 
		  |profile image|name|phone symbol|email symbol | status 
                       |Kyle|                          | Clocked In|

scenario: given user able to view the Engage 
		  And able to select the  
		  |date               |location           | types |
		  |from the calaneder |select from the dropdown |select from the dropdown
		  Then able to view the status with their profile icons
		 
		  And also able to viewthe Avg Shift score,Avgg Tenure,Most Engage and Least Engage
		  And also able to view the Location Stats such as Lates,No Shows,Sick,Shift Bids and Dropped Shifts
		  |Lates||No Shows||Sick||Shift Bids||Dropped Shifts|
		  |06   || 05     || 08 || 05       || 12           |
		 		 
scenario: give user able to view Employees
          when user able to view employees
		  then user select 
		        |location            |roles               |department          |status|
				|select from dropdown|select from dropdown|select from dropdown|select from dropdown|
				
scenario: given user able to filter 				
		  Then able to see the filter table according to the filter 
		  |Employee||Job Role||Department||Location||Status |
		  |Alex    || Manager ||Sales    || London || Active|
		 
		 
scenario:given user able to add new employee
		 when user want to add new Employee by click 
		 then user click on add new employee
		 and enter the details such as 
		 |First Name||Last Name||Email         ||Mobile Number ||Employee Type||Location||Department||Role     ||Wage type|Wage||User ID||Password   ||PIN  |
		 |Jane      || Cooper  ||jane@gmail.com|| 94 +123456789||Full Time    ||London  || Sales    || Cashier || Hourly  | 20 || 458923||hndada@123 ||6678 |
		 Click on the Add Employee Butoon to save the details
		 Click on the cancel button to remain as same
		 
scenario: given user view employees		 
		 Then able to view the particular employee details such 
		 |First Name||Last Name||Email         ||Mobile Number ||Employee Type||Location||Department||Role     ||Wage type|Wage||User ID||Password   ||PIN  |
		 |Jane      || Cooper  ||jane@gmail.com|| 94 +123456789||Full Time    ||London  || Sales    || Cashier || Hourly  | 20 || 458923||hndada@123 ||6678 |
	




	
					
#Author:Sweshthika
Feature: Chat
Description: This feature will test a Chat functionality
@Chat

scenario: given user view time clock  
         when user view time clock
         then user view date and week
		 
scenario: given user able to search 
         when user click on search
         then user able to search
		 
scenario: given whether user navigates to the Chat
         click on the Add new button to add new user or group for chat
		 Able to view the chat history between users
		 
	


	
		 

				
#Author:Sweshthika edit:sinthujan
Feature: Task
Description: This feature will test a Task functionality
@Task

scenario: given user view time clock  
         when user view time clock
         then user view date and week
		 
scenario: given user able to search 
         when user click on search
         then user able to search	
		 
scenario: given whether user navigates to the Task
         Then able to view 
		 |create calaneder|view calender |mornig shift details with count and evening shift details with count|view shift with time|


scenario: given user view time clock
         when user to view status 
         then user view status as open 

scenario: given user view shop opening
         when user able to view shop opening
         then user view  
                 |date             |time             |assigned to  |priority|department|task type|recurrence type|
		 |02/07/24 03/07/24|08:30 AM 08:30 PM|profile photo| highest|cashier   |till area|mon,tue        |
				 
scenario: given user view custom fields 
         when user click custom fields
		 then user able to select by check box
		 
scenario: given user view sub tasks
         when user click sub task 
		 then user able to select by check box

scenario: given user view activity 
         when user add comments
		 then user add submit
		 
scenario: given user view status
         when click on 
		      |in progress | completed|
			  
			  

#Author:A.sinthujan
Feature: role management
Description: This feature will test a role management functionality
@role management 
scenario:given user view role management
         when user click on search 
         then user able to search by 

scenario:given user view role management
         when user role view management
         then user view 
                |role no|role name|description|
                |001    |cashier  |who need to pay the bills|

		 when user click note book icon
         then user view set privilege by
		        |role|
				|select from drop down|
				
		 when user view access rights page  
		 and user view or add or edit 
		 
		 when user click on set privilege
		 then user view privilege 
		 |dashboard|staff management|shift management|leave management|task management|attendance tracking|payroll|cash management|scratch card manegement|stock management|reconsilation|payout management|compliance management|news feed|
		 and click save 

scenario:given user click on edit 
         when user click on edit
         then user edit role by
         |role name|role description|
         and click on save 
         or cancel 	

scenario:given user click on add role
         when user click on add role 		 
         then user add role by
         |role name|role description|
         and click on save 
         or cancel 	


new 17/07/2024


scenario:given user able to search 
         when user click on search 
         then user able to search  

scenario:given user filter by store 
         when user click on store 
         then user able to view by store  		 

scenario:given user view user 
         when user click on users
		 then user view user by 
		 |ID|industry|store  |name|role   |action                    |
		 |01|industry|store 1|ravi|cashier|view privilege,edit,delect|
		 
scenario:given user view privilege
         when user click on privilege button in action
		 then user view privilege by
		 |industry|store|role|role description|
		 
		 and give access to
		 |dashboard|staff management|shift management|leave management|task management|attendance tracking|payroll|cash management|scratch card manegement|stock management|reconsilation|payout management|compliance management|news feed|
		 by check box		 
		 |Add|view|edit|
		 
scenario:given user click on edit 
         when user click on role edit
		 then user edit by 
		 |industry  |name|store               |rolename|
		 |ggindustry|ravi|select from dropdown|select from dropdown|
		 and user click save or cancel
		 
scenario:given user click on delect 
         when user click on delect
		 then user able to delect user 
		 
         		 
scenario:given user click on add new user 
         when user click on add new user 
		 then user add new user by 
		 |industry  |name|store               |rolename|
		 |ggindustry|ravi|select from dropdown|select from dropdown|
		 and user click save or cancel		 
	
	
scenario:given user able to search 
         when user click on search 
         then user able to search  

scenario:given user filter by store 
         when user click on store 
         then user able to view by store  		 

scenario:given user view user 
         when user click on users
		 then user view user by 
		 |row no|industry|store  |role name|description     |action                    |
		 |01    |industry|store 1|admin    |person handling |view privilege,edit,delect|
		 
scenario:given user view privilege
         when user click on privilege button in action
		 then user view privilege by
		 |industry|store|role|role description|
		 
		 and give access to
		 |dashboard|staff management|shift management|leave management|task management|attendance tracking|payroll|cash management|scratch card manegement|stock management|reconsilation|payout management|compliance management|news feed|
		 by check box		 
		 |Add|view|edit|
		 
scenario:given user click on edit 
         when user click on role edit
		 then user edit by 
		 |industry  |name|store               |rolename|
		 |ggindustry|ravi|select from dropdown|select from dropdown|
		 and user click save or cancel
		 
scenario:given user click on delect 
         when user click on delect
		 then user able to delect user 
		 
         		 
scenario:given user click on add role  
         when user click on add role  
		 then user create new role  
		 |industry            |store               |rolename|role description   |
		 |select from dropdown|select from dropdown|gg role |gg role            |
		 and user click next or cancel		 
		 
scenario:given user set privilege
         when user click on privilege button in action
		 then user view privilege by
		 |industry|store|role|role description|
		 
		 and give access to
		 |dashboard|staff management|shift management|leave management|task management|attendance tracking|payroll|cash management|scratch card manegement|stock management|reconsilation|payout management|compliance management|news feed|
		 by check box		 
		 |Add|view|edit|
		 and user click on save 
		 
		 

#Author:A.sinthujan
Feature: reconcile 
Description: This feature will test the reconcile functionality
@reconcile 

scenario:given user view reconcile 
         when user click on daily reconcile 
		 then user view daily reconcile by 
		 |daily|weekly|monthly|quarterly|yearly| reconcilation settings|
		 
scenario:given user click on daily reconcile
         when user click on daily reconcile 
         then user view daily reconcile by 
         |shop sales|expense|purchase|clock in|scratch card|compilance|income|cash management|	 
		 
scenario:given user click on weekly reconcile
         when user click on weekly reconcile 
         then user view weekly reconcile by 
         |shop sales|expense|purchase|clock in|scratch card|compilance|income|cash management|	
		 
		 
scenario:given user click on reconcilation settings
         when user click on reconcilation setting
		 then user view reconcilation settings by 
		 |rowno|modules    |enable/disable| reconcile frequency|
		 |01   |shope sales|toggle bar    |daily,weekly,monthly,quarterly,yearly|
		 and user click on save or cancel 

##########################################################################################################

#Author:Sweshthika
Feature: Basic Store Settings 
Description: This feature will test the Basic Store Settings functionality
@BasicStoreSettings

scenario:User view the All Business Screen
         User able to view the detail table
		 |Store Id||Icon||Business Name     || Industry||Primary contact person
		 |S01     ||    ||ABC Cash and Carry|| Retail  ||John
         |Primary contact number||Primary contact Position||Status ||Actions|
         | +947793693           ||     Manager            || Active||Edit|Toggle bar|
		 User  Select the Industry from the Dropdown
		 |Industry|
		 |Retail|
		 User  Select the Status from the Dropdown
		 |Status|
		 |Active|
		 User  Select the Store from the Dropdown
		 |Store|
		 |S01  |
		 
scenario:User click on the Add New Store
        :User able to view the Business Information
		: User able to view the Owner Details
		: Enter the First Name
		 |First Name|
		 |Subi      |
		: Enter the Last Name
		 |Last Name|
		 |Subi      |
		: Enter the Email
		 |Email           |
		 |Test@gmail.com  |
		: Enter the Mobile Number
		 |Mobile Number|
		 |+943585963   |
		:Click on the Next
		:Enter the Business/Store Name
		 |Business/Store Name|
		 |AGM Bakery         |
		:Click on the check box if user need more than one office
		:User able to view the Business Name
		: Enter the Door No
		 |Door No|
		 |100    |
		:Enter the Address 1
		 |Address 1  |
		 |Main Street|
		:Enter the Address 2
		 |Address 1  |
		 |Wlleawatta |
		:Enter the City/Town
		 |City/Town  |
		 |Colombo    |
		:Enter the Country
		 |Country   |
		 |SriLanka  |
		:Click on the Next
		:User able to view Logo Screen
		:User able to upload the image
		:Click on the Next Step
		:User able to view the Contact Information
		:User able to view the Primary Contact
		:Enter the First Name
		 |First Name|
		 |Subi      |
		: Enter the Last Name
		 |Last Name|
		 |Subi      |
		 :Enter the Telephone Number
		 |Telephone Number|
		 |+943585963   |
		 : Enter the Mobile Number
		 |Mobile Number|
		 |+943585963   |
		 : Enter the Email
		 |Email           |
		 |Test@gmail.com  |
		 :Click on the Next
		 :User able to view the Secondary Contact
		 nter the First Name
		 |First Name|
		 |Subi      |
		: Enter the Last Name
		 |Last Name|
		 |Subi      |
		 :Enter the Telephone Number
		 |Telephone Number|
		 |+943585963   |
		 : Enter the Mobile Number
		 |Mobile Number|
		 |+943585963   |
		 : Enter the Email
		 |Email           |
		 |Test@gmail.com  |
		 :User able to view the Business/Store Settings
		 :User able to view the Industry
		 :User select the Industry
		 |Industry|
		 |Retail  |
		 :Click on the Next Button
		 :User able to view the Services
		 :User select the Services
		 |Services |
		 |Delivery |
		 |Uber eats|
		  :Click on the Next Button
		 :User able to view the Department
		 :User select the Department
		 |Department|
		 |Manager   |
		 :Click on the Next Button
		 :User able to view the Feature
		 :User select the Feature
		 |Feature         |
		 |Staff Management|
		 :Click on the Next Step
		 :User able to view the Opening Settings
		 :Enter the Day
		 |Day   |
		 |Monday|
		 :Enter the Opening time
		 |Opening time|
		 |06.00       |
	     :Enter the Closing time
		 |Closing time|
		 |15.00       |
		 :Click on the Edit icon
		 :User able to edit the Opening time and Closing time
		 :Click on the delete (If user want to delete the particular record)
		 :Click on the Next Step
		 :User able to view the Shift Configuration
		 :Enter the Shift name
		 |Shift Name   |
		 |Morning Shift|
		 :Enter the Start time
		 |Start time|
		 |06.00       |
		 :Enter the End time
		 |End time|
		 |15.00   |
		 :Click on the Next Step
		 :User able to view the POS Configuration
		 : When user click on the yes
		 :User able to viewth POS screen
		 :Enter the POS Name
		 |POS Name|
		 |POS-001}
		 :Search the POS
		 :When user click on the delete icon user able totdelete the paticular record
		 :Click on the next
		 :User able to view the Close declaration
		 :Select the Day End/Shift End
		 |Close Declaration|
		 |Day End          |
		 :When user Click on the Next Step
		 :User able to view reconcile screen
		 :When user click on the Skip to reconcilation
		 :User able to view the reconcile screen
		 :User able to select the toggle according to the need
		 |Recurring Type|
		 |Daily         |
		 :When Click on the complete
		 :User able to select the setup the another business or sote 
		 :Otherwise Skip for now
		 
##########################################################################################################

#Author:Sweshthika
Feature: Income Report 
Description: This feature will test the Income Report  functionality
@IncomeReport 
		
scenario: Given user click on the reports
        :When click on the Income Report
        :Then user able to view the All Income Transaction Screen
        :User able to view the drop down for the store and date range
        |Store||Date range                          |
        |S01  ||02-August-20224 - 02-September-20224|		
		:User able to view the cards for Total Amount,Received Amount and Receivable amount
		|Total Amount        ||Received Amount     ||Receivable amount  |
		| 19000              || 10000              || 12000             |
		|Sub Total|Total VAT|||Sub Total|Total VAT|||Sub Total|Total VAT|
		|16000    | 3000     || 8000    |2000      ||9000     | 3000    |
		:User able to filter the table using dropdown filters
		|Main Category||VAT/Non VAT||Report Basis||Show           |
		|Bakery       || VAT       ||accural     ||All Transaction|
		:User able to view the detail table including Row No,Main category,Sub Total,total VAT,received amount,receivable amount
		|Row No|Main Category     ||Sub Total||Total VAT||Received Amount||Receivable Amount|
		|01    |Service Commision|| 12500    ||1000     ||13500          || 0.0             |
		:User able to view the total of the Sub Total,total VAT,received amount,receivable amount
		|Sub Total||Total VAT||Received Amount||Receivable Amount|
		| 125000  ||10000    ||13500          || 2000            |
		:When user click on the Download icon
		:User able to download as a pdf (A4) or CSV file. 
		When user click on the Print icon
		:User able to printed to the A4 size paper at default. 
        :When user click on the dropdown 
        :User able to click the on of the checkbox
         | Only send Invoice to third party|
        :User able to search the income using search bar
scenario:When user click on the particular main category
        :User able to view the particular category details
		:User able to view the drop down for the store and date range
        |Store||Date range                          |
        |S01  ||02-August-20224 - 02-September-20224|
		::When user click on the Download icon
		:User able to download as a pdf (A4) or CSV file. 
		When user click on the Print icon
		:User able to printed to the A4 size paper at default. 
        :When user click on the dropdown 
        :User able to click the on of the checkbox
         | Only send Invoice to third party|
        :User able to search the income using search bar
		:Given user able to view the detail table 
        | Row No||Invoice  Number||Income Name||Date & Time    ||Payment Status||Sub total||Total VAT||Total Amount|
        | 01    || 00012         ||Payzone    || 18/04/24 12.00|| Received     ||6000     || 1000    || 7000       |
		::User able to view the total of the Sub total,Total VAT and Total Amount
		|Sub total||Total VAT||Total Amount|
		|12000    ||2500     || 14500      |
		:When user click on the Back to All Income Transaction
		:Given User able to view theAll Income Transaction screen

##########################################################################################################

#Author:Sweshthika
Feature: Income Report 
Description: This feature will test the Supplier Payout Report  functionality
@SupplierPayoutReport 

scenario:When click on the Supplier Payout Report
        :Then user able to view the All Supplier Transaction Screen
        :User able to view the drop down for the store and date range
        |Store||Date range                          |
        |S01  ||02-August-20224 - 02-September-20224|	
        :When user click on the Download icon
		:User able to download as a pdf (A4) or CSV file. 
		When user click on the Print icon
		:User able to printed to the A4 size paper at default. 
        :When user click on the dropdown 
        :User able to click the on of the checkbox
        | Only send Invoice to third party|
        :User able to search the supplier using search bar	
        :When user click on the Customize table
        :User able to customise the table columns according to their need such as select all,Supplier ID ,Supplier Name ,Date & time ,Selected type,Payment status ,Sub total (£),VAT (£),Total Amount (£),Paid Invoice (£) Inc VAT ,Outstanding Invoices (£) Inc VAT,Credit Received (£) Inc VAT,Outstanding Credit (£) Inc VAT
        :User able to filter the table using dropdown filters
		|Main Category||VAT/Non VAT||Report Basis||Show           |
		|Bakery       || VAT       ||accural     ||All Transaction|		
		:User able to view the cards for Total invoice,Paid invoice,Outstanding Invoice, Total credit,Received credit,Outstanding credit      
		|Total invoice       ||Paid invoice        ||Outstanding Invoice||Total credit        ||Received credit    ||Outstanding credit   |
		| 12500              || 4600               || 5400              || 8500               || 2500              || 0.0                 |
		|Sub Total|Total VAT|||Sub Total|Total VAT|||Sub Total|Total VAT|||Sub Total|Total VAT|||Sub Total|Total VAT|||Sub Total|Total VAT|
		|12000    | 500      || 4000    |600      ||5000      | 400     || 7500     | 1000    || 2000     | 500     || 0.0      | 0.0     |
		:User able to view the detail table including Row No,Main category,Sub Total,Total VAT,Total Invoice,Paid Amount Inc,Outstanding Invoice,Total Credit,Total VAT,Credit Received and Outstanding credit   
		|Row No|Main Category     ||Sub Total||Total VAT||Total Invoice||Paid Amount Inc||Outstanding Invoice||Total Credit||Total VAT||Credit Received||Outstanding credit|
		|01    |Service Commision|| 8000     ||2000     ||10000         || 5400         ||4600               ||2500        ||0.0      ||500            ||2000
		:User able to view the total of the Sub Total,Total VAT,Total Invoice,Paid Amount Inc,Outstanding Invoice,Total Credit,Total VAT,Credit Received and Outstanding credit 
		||Sub Total||Total VAT||Total Invoice||Paid Amount Inc||Outstanding Invoice||Total Credit||Total VAT||Credit Received||Outstanding credit|
		| 8000     ||2000     ||10000         || 5400         ||4600               ||2500        ||0.0      ||500            ||2000              |
	
scenario: When user click on the particular category
        ::Then user able to view the particular transaction
        :User able to view the drop down for the store and date range
        |Store||Date range                          |
        |S01  ||02-August-20224 - 02-September-20224|	
        :When user click on the Download icon
		:User able to download as a pdf (A4) or CSV file. 
		When user click on the Print icon
		:User able to printed to the A4 size paper at default. 
        :When user click on the dropdown 
        :User able to click the on of the checkbox
        | Only send Invoice to third party|
        :User able to search the supplier using search bar	
        :When user click on the Customize table
        :User able to customise the table columns according to their need such as select all,Supplier ID ,Supplier Name ,Date & time ,Selected type,Payment status ,Sub total (£),VAT (£),Total Amount (£),Paid Invoice (£) Inc VAT ,Outstanding Invoices (£) Inc VAT,Credit Received (£) Inc VAT,Outstanding Credit (£) Inc VAT
        :User able to filter the table using dropdown filters
		|Main Category||VAT/Non VAT||Report Basis||Show           |
		|Bakery       || VAT       ||accural     ||All Transaction|		
        :Given Usr able to view the detail table including Row No,Invoice  Number,Supplier ID,Supplier Name,Date & Time,Selected Type,Payment Status,Sub totalVAT,Total Amount,Paid Invoice Inc VAT,Outstanding Invoice Inc VAT,Credit Received (£) Inc VAT,Outstanding Credit (£) Inc VAT
		|Row No||Invoice  Number||Supplier ID||Supplier Name||Date & Time    ||Selected Type||Payment Status||Sub total   ||VAT  ||Total Amount||Paid Invoice Inc VAT||Outstanding Invoice Inc VAT||Credit Received (£) Inc VAT||Outstanding Credit (£) Inc VAT||
		|01    ||00012          ||S001       ||AGM Bakery   ||18/04/24 12.00 ||Invoice      || Paid         || 5000       || 1000||60000       ||2000                ||4000                       ||0.0                        || 0.0                          ||
		:User able to view the total of the Sub totalVAT,Total Amount,Paid Invoice Inc VAT,Outstanding Invoice Inc VAT,Credit Received (£) Inc VAT,Outstanding Credit (£) Inc VAT
		||Sub total   ||VAT  ||Total Amount||Paid Invoice Inc VAT||Outstanding Invoice Inc VAT||Credit Received (£) Inc VAT||Outstanding Credit (£) Inc VAT|
		|| 5000       || 1000||60000       ||2000                ||4000                       ||0.0                        || 0.0                          |
		:When user click on the Back to All Supplier
		:Given User able to view the All Supplier Transaction screen