ole-qa-framework 2.1.0

data/lib/olefs/pages/payment_request.rb

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+#  Copyright 2005-2013 The Kuali Foundation
+#
+#  Licensed under the Educational Community License, Version 2.0 (the "License");
+#  you may not use this file except in compliance with the License.
+#  You may obtain a copy of the License at:
+#
+#    http://www.opensource.org/licenses/ecl2.php
+#
+#  Unless required by applicable law or agreed to in writing, software
+#  distributed under the License is distributed on an "AS IS" BASIS,
+#  WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+#  See the License for the specific language governing permissions and
+#  limitations under the License.
+
+module OLE_QA::Framework::OLEFS
+  # An OLE Financial System Payment Request Document.
+  class Payment_Request < PURAP_Document
+    def initialize(ole_session)
+      new_preq_url = ole_session.fs_url + 'portal.do?channelTitle=Payment Request&channelUrl=selectOlePaymentRequest.do?methodToCall=docHandler&command=initiate&docTypeName=OLE_PREQ'
+      super(ole_session, new_preq_url)
+    end
+
+    # Create a new payment request line item on the payment request document.
+    def set_lines
+      create_line("new_line_item","New_PREQ_Line_Item")
+    end
+
+    # Set Payment Request document screen elements.
+    def set_elements
+      super
+      # Invoice Info Tab
+      element(:invoice_number_field)                        {b.td(:xpath => "//h3[contains(text(),'Invoice Info')]/following-sibling::table/tbody/tr[1]/td[1]")}
+      element(:pay_date_field)                              {b.text_field(:id => "document.paymentRequestPayDate")}
+      element(:invoice_date_field)                          {b.td(:xpath => "//h3[contains(text(),'Invoice Info')]/following-sibling::table/tbody/tr[3]/td[1]")}
+      element(:immediate_pay_checkbox)                      {b.checkbox(:id => "document.immediatePaymentIndicator")}
+      element(:payment_attachment_checkbox)                 {b.checkbox(:id => "document.paymentAttachmentIndicator")}
+      element(:invoice_type_field)                          {b.text_field(:id => "document.oleInvoiceType.invoiceType")}
+      element(:invoice_subtype_field)                       {b.text_field(:id => "document.oleInvoiceSubType.invoiceSubType")}
+      element(:payment_method_selector)                     {b.select_list(:id => "document.paymentMethod.paymentMethodId")}
+      # Titles Tab
+      element(:grand_total_field)                           {b.b(:xpath => "//div[@id='tab-Titles-div']/descendant::th[div[contains(text(),'Grand Total')]]/following-sibling::td/div/b")}
+      element(:additional_charges_toggle)                   {b.input(:id => "tab-AdditionalCharges-imageToggle")}
+      element(:freight_extended_cost_field)                 {b.text_field(:id => "document.item[1].itemUnitPrice")}
+      element(:freight_description_field)                   {b.text_field(:id => "document.item[1].description")}
+      element(:shipping_handling_extended_cost_field)       {b.text_field(:id => "document.item[2].itemUnitPrice")}
+      element(:shipping_handling_description_field)         {b.text_field(:id => "document.item[2].description")}
+      element(:minimum_order_extended_cost_field)           {b.text_field(:id => "document.item[3].itemUnitPrice")}
+      element(:minimum_order_description_field)             {b.text_field(:id => "document.item[3].description")}
+      element(:misc_overhead_extended_cost_field)           {b.text_field(:id => "document.item[4].itemUnitPrice")}
+      element(:misc_overhead_description_field)             {b.text_field(:id => "document.item[4].description")}
+      element(:prorate_by_quantity_checkbox)                {b.checkbox(:id => "document.prorateQty")}
+      element(:prorate_by_dollar_checkbox)                  {b.checkbox(:id => "document.prorateDollar")}
+      element(:prorate_manual_checkbox)                     {b.checkbox(:id => "document.prorateManual")}
+      element(:close_po_checkbox)                           {b.checkbox(:id => "document.closePurchaseOrderIndicator")}
+    end
+
+    def create_line_item(which = 1)
+      create_line("line_item_#{which}","PREQ_Line_Item",which)
+    end
+    alias_method(:add_line_item,:create_line_item)
+
+    def remove_line_item(which = 1)
+      remove_line("line_item_#{which}")
+    end
+    alias_method(:delete_line_item,:remove_line_item)
+  end
+end

data/lib/olefs/pages/payment_request_creation.rb

@@ -0,0 +1,44 @@
+#  Copyright 2005-2013 The Kuali Foundation
+#
+#  Licensed under the Educational Community License, Version 2.0 (the "License");
+#  you may not use this file except in compliance with the License.
+#  You may obtain a copy of the License at:
+#
+#    http://www.opensource.org/licenses/ecl2.php
+#
+#  Unless required by applicable law or agreed to in writing, software
+#  distributed under the License is distributed on an "AS IS" BASIS,
+#  WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+#  See the License for the specific language governing permissions and
+#  limitations under the License.
+
+module OLE_QA::Framework::OLEFS
+  # A Payment Request Creation screen in the OLE Financial System
+  class PREQ_Creation < E_Doc
+    def initialize(ole_session)
+      url = ole_session.fs_url + 'portal.do?channelTitle=Payment Request&channelUrl=selectOlePaymentRequest.do?methodToCall=docHandler&command=initiate&docTypeName=OLE_PREQ'
+      super(ole_session, url)
+    end
+
+    # Set screen elements on PREQ Creation screen.
+    def set_elements
+      super
+      element(:purchase_order_number_field)               {b.text_field(:id => "document.purchaseOrderIdentifier")}
+      element(:invoice_number_field)                      {b.text_field(:id => "document.invoiceNumber")}
+      element(:invoice_date_field)                        {b.text_field(:id => "document.invoiceDate")}
+      element(:invoice_amount_field)                      {b.text_field(:id => "document.vendorInvoiceAmount")}
+      element(:special_handling_line_1)                   {b.text_field(:id => "document.specialHandlingInstructionLine1Text")}
+      element(:special_handling_line_2)                   {b.text_field(:id => "document.specialHandlingInstructionLine2Text")}
+      element(:special_handling_line_3)                   {b.text_field(:id => "document.specialHandlingInstructionLine3Text")}
+      element(:foreign_invoice_amount_field)              {b.text_field(:id => "document.foreignVendorInvoiceAmount")}
+      element(:continue_button)                           {b.div(:id => "globalbuttons").input(:title => "Continue")}
+      element(:clear_button)                              {b.div(:id => "globalbuttons").input(:title => "Clear")}
+    end
+
+    # Wait for #continue_button to appear before considering the page fully loaded.
+    def wait_for_elements
+      super
+      @wait_on << :continue_button
+    end
+  end
+end

data/lib/olefs/pages/purchase_order.rb

@@ -0,0 +1,68 @@
+#  Copyright 2005-2013 The Kuali Foundation
+#
+#  Licensed under the Educational Community License, Version 2.0 (the "License");
+#  you may not use this file except in compliance with the License.
+#  You may obtain a copy of the License at:
+#
+#    http://www.opensource.org/licenses/ecl2.php
+#
+#  Unless required by applicable law or agreed to in writing, software
+#  distributed under the License is distributed on an "AS IS" BASIS,
+#  WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+#  See the License for the specific language governing permissions and
+#  limitations under the License.
+
+module OLE_QA::Framework::OLEFS
+  # An OLE Financial System Purchase Order
+  # - Many screen elements are identical to those of a Requisition
+  # - Line Item handling is identical to that of a Requisition
+  class Purchase_Order < PURAP_Document
+    # Initialize with a URL of OLE_QA::Framework::Session.base_url
+    # @note OLEFS Purchase Orders do not have a direct link to open new documents.
+    def initialize(ole_session)
+      super(ole_session, ole_session.base_url)
+    end
+
+    # Create a new line item object on the purchase order.
+    def set_lines
+      create_line("new_line_item", "New_Line_Item")
+    end
+
+    # Set Purchase Order screen elements.
+    def set_elements
+      super
+      # Purchase Order Detail Area
+      element(:funding_source_selector)                           {b.select_list(:id => "document.documentFundingSourceCode")}
+      # Additional Institutional Info Tab
+      element(:additional_info_tab_toggle)                        {b.input(:id => "tab-AdditionalInstitutionalInfo-imageToggle")}
+      element(:additional_info_phone_number_field)                                {b.text_field(:id => "document.requestorPersonPhoneNumber")}
+      # Delivery Tab
+      element(:room_field)                                        {b.text_field(:id => "document.deliveryBuildingRoomNumber")}
+      element(:building_search_icon)                              {b.input(:xpath => "//div[@id='tab-Delivery-div']/descendant::tr[2]/th[1]/following-sibling::td[1]/input[1]")}
+      element(:campus_search_icon)                                {b.input(:xpath => "//div[@id='tab-Delivery-div']/descendant::tr[1]/th[1]/following-sibling::td[1]/input[1]")}
+      element(:delivery_phone_number_field)                       {b.text_field(:id => "document.deliveryToPhoneNumber")}
+      # Vendor Tab
+      element(:vendor_name_field)                                 {b.text_field(:id => "document.vendorName")}
+      element(:vendor_search_icon)                                {b.input(:xpath => "//input[@id='document.vendorName']/following-sibling::input[1]")}
+      # Titles Tab
+      element(:grand_total_field)                                 {b.b(:xpath => "//div[@id='tab-Titles-div']/descendant::th[div[contains(text(),'Grand Total')]]/following-sibling::td/div/b")}
+      # Input Buttons
+      element(:sensitive_data_button)                             {b.input(:xpath => "//input[@title='Assign sensitive data to the PO']")}
+      element(:payment_hold_button)                               {b.input(:xpath => "//input[@title='Payment Hold']")}
+      element(:amend_button)                                      {b.input(:xpath => "//input[@title='Amend']")}
+      element(:void_order_button)                                 {b.input(:xpath => "//input[@title='Void PO']")}
+      element(:receiving_button)                                  {b.input(:xpath => "//input[@title='Receiving']")}
+      element(:print_button)                                      {b.input(:xpath => "//input[@title='Print']")}
+    end
+
+    def create_line_item(which = 1)
+      create_line("line_item_#{which}","Line_Item", which)
+    end
+    alias_method(:add_line_item,:create_line_item)
+
+    def remove_line_item(which = 1)
+      remove_line("line_item_#{which}")
+    end
+    alias_method(:delete_line_item,:remove_line_item)
+  end
+end

data/lib/olefs/pages/receiving_document.rb

@@ -0,0 +1,49 @@
+#  Copyright 2005-2013 The Kuali Foundation
+#
+#  Licensed under the Educational Community License, Version 2.0 (the "License");
+#  you may not use this file except in compliance with the License.
+#  You may obtain a copy of the License at:
+#
+#    http://www.opensource.org/licenses/ecl2.php
+#
+#  Unless required by applicable law or agreed to in writing, software
+#  distributed under the License is distributed on an "AS IS" BASIS,
+#  WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+#  See the License for the specific language governing permissions and
+#  limitations under the License.
+
+module OLE_QA::Framework::OLEFS
+  # An OLE Financial System Receiving Document
+  class Receiving_Document < PURAP_Document
+    def initialize(ole_session)
+      new_receiving_doc_url = ole_session.fs_url + 'portal.do?channelTitle=Receiving&channelUrl=selectOleLineItemReceiving.do?methodToCall=docHandler&command=initiate&docTypeName=OLE_RCVL'
+      super(ole_session, new_receiving_doc_url)
+    end
+
+    # Create a new receiving line object on the receiving document.
+    def set_lines
+      create_line("new_receiving_line","New_Receiving_Line")
+    end
+
+    # Set Receiving Doc screen elements.
+    def set_elements
+      super
+      # Vendor Tab
+      element(:date_received_field)                               {b.text_field(:id => "document.shipmentReceivedDate")}
+      element(:packing_slip_number_field)                         {b.text_field(:id => "document.shipmentPackingSlipNumber")}
+      element(:bill_of_lading_number_field)                       {b.text_field(:id => "document.shipmentBillOfLadingNumber")}
+      element(:reference_number_field)                            {b.text_field(:id => "document.shipmentReferenceNumber")}
+      element(:carrier_selector)                                  {b.select_list(:id => "document.carrierCode")}
+    end
+
+    def create_receiving_line(which = 1)
+      create_line("receiving_line_#{which}","Receiving_Line",which)
+    end
+    alias_method(:add_receiving_line,:create_receiving_line)
+
+    def remove_receiving_line(which = 1)
+      remove_line("receiving_line_#{which}")
+    end
+    alias_method(:delete_receiving_line,:remove_receiving_line)
+  end
+end

data/lib/olefs/pages/requisition.rb

@@ -0,0 +1,61 @@
+#  Copyright 2005-2013 The Kuali Foundation
+#
+#  Licensed under the Educational Community License, Version 2.0 (the "License");
+#  you may not use this file except in compliance with the License.
+#  You may obtain a copy of the License at:
+#
+#    http://www.opensource.org/licenses/ecl2.php
+#
+#  Unless required by applicable law or agreed to in writing, software
+#  distributed under the License is distributed on an "AS IS" BASIS,
+#  WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+#  See the License for the specific language governing permissions and
+#  limitations under the License.
+
+module OLE_QA::Framework::OLEFS
+  # An OLE Financial System Requisition
+  class Requisition < PURAP_Document
+    # Set URL and initialize.
+    def initialize(ole_session)
+      new_requisition_url = ole_session.fs_url + 'portal.do?channelTitle=Requisition&channelUrl=purapOleRequisition.do?methodToCall=docHandler&command=initiate&docTypeName=OLE_REQS'
+      super(ole_session, new_requisition_url)
+    end
+
+    # Create a new line item object on the requisition.
+    def set_lines
+      create_line("new_line_item", "New_Line_Item")
+    end
+
+    # Set Requisition screen elements.
+    def set_elements
+      super
+      # Requisition Detail Area
+      element(:license_request_checkbox)                          {b.checkbox(:id => "document.licensingRequirementIndicator")}
+      element(:receiving_required_checkbox)                       {b.checkbox(:id => "document.receivingDocumentRequiredIndicator")}
+      element(:payment_request_approval_required_checkbox)        {b.checkbox(:id => "document.paymentRequestPositiveApprovalIndicator")}
+      # Additional Institutional Info Tab
+      element(:additional_info_tab_toggle)                        {b.input(:id => "tab-AdditionalInstitutionalInfo-imageToggle")}
+      element(:additional_info_phone_number_field)                                {b.text_field(:id => "document.requestorPersonPhoneNumber")}
+      # Delivery Tab
+      element(:room_field)                                        {b.text_field(:id => "document.deliveryBuildingRoomNumber")}
+      element(:building_search_icon)                              {b.input(:xpath => "//div[@id='tab-Delivery-div']/descendant::tr[2]/th[1]/following-sibling::td[1]/input[1]")}
+      element(:campus_search_icon)                                {b.input(:xpath => "//div[@id='tab-Delivery-div']/descendant::tr[1]/th[1]/following-sibling::td[1]/input[1]")}
+      element(:delivery_phone_number_field)                       {b.text_field(:id => "document.deliveryToPhoneNumber")}
+      # Vendor Tab
+      element(:vendor_name_field)                                 {b.text_field(:id => "document.vendorName")}
+      element(:vendor_search_icon)                                {b.input(:xpath => "//input[@id='document.vendorName']/following-sibling::input[1]")}
+      # Titles Tab
+      element(:grand_total_field)                                 {b.b(:xpath => "//div[@id='tab-Titles-div']/descendant::th[div[contains(text(),'Grand Total')]]/following-sibling::td/div/b")}
+    end
+
+    def create_line_item(which = 1)
+      create_line("line_item_#{which}","Line_Item", which)
+    end
+    alias_method(:add_line_item,:create_line_item)
+
+    def remove_line_item(which = 1)
+      remove_line("line_item_#{which}")
+    end
+    alias_method(:delete_line_item,:remove_line_item)
+  end
+end

data/lib/olefs/pages/vendor_lookup.rb

@@ -0,0 +1,40 @@
+#  Copyright 2005-2013 The Kuali Foundation
+#
+#  Licensed under the Educational Community License, Version 2.0 (the "License");
+#  you may not use this file except in compliance with the License.
+#  You may obtain a copy of the License at:
+#
+#    http://www.opensource.org/licenses/ecl2.php
+#
+#  Unless required by applicable law or agreed to in writing, software
+#  distributed under the License is distributed on an "AS IS" BASIS,
+#  WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+#  See the License for the specific language governing permissions and
+#  limitations under the License.
+
+module OLE_QA::Framework::OLEFS
+  # The Vendor Lookup Screen in OLEFS
+  class Vendor_Lookup < Lookup
+    # Set URL and initialize.
+    def initialize(ole_session)
+      # Set @url instance variable from OLE Base URL Variable
+      url = ole_session.base_url + \
+        'portal.do?channelTitle=Vendor&channelUrl=kr/lookup.do?methodToCall=start&businessObjectClassName=org.kuali.ole.vnd.businessobject.VendorDetail&docFormKey=88888888&returnLocation=' \
+        + ole_session.base_url + \
+        'portal.do&hideReturnLink=true'
+      super(ole_session, url)
+    end
+
+    # Set Vendor Lookup screen elements.
+    def set_elements
+      super
+      element(:vendor_name_field)                     {b.text_field(:id => "vendorName")}
+      element(:tax_number_field)                      {b.text_field(:id => "vendorHeader.vendorTaxNumber")}
+      element(:vendor_number_field)                   {b.text_field(:id => "vendorNumber")}
+      element(:vendor_type_selector)                  {b.select_list(:id => "vendorHeader.vendorTypeCode")}
+      element(:state_field)                           {b.text_field(:id => "vendorAddresses.vendorStateCode")}
+      element(:commodity_code_field)                  {b.text_field(:id => "vendorCommodities.purchasingCommodityCode")}
+      element(:supplier_diversity_selector)           {b.select_list(:id => "vendorHeader.vendorSupplierDiversities.vendorSupplierDiversityCode")}
+    end
+  end
+end

data/lib/olefs/subobjects/accounting_line.rb

@@ -0,0 +1,46 @@
+#  Copyright 2005-2013 The Kuali Foundation
+#
+#  Licensed under the Educational Community License, Version 2.0 (the "License");
+#  you may not use this file except in compliance with the License.
+#  You may obtain a copy of the License at:
+#
+#    http://www.opensource.org/licenses/ecl2.php
+#
+#  Unless required by applicable law or agreed to in writing, software
+#  distributed under the License is distributed on an "AS IS" BASIS,
+#  WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+#  See the License for the specific language governing permissions and
+#  limitations under the License.
+
+module OLE_QA::Framework::OLEFS
+  # An Accounting Line in an OLE Financial System PURAP E-Document.
+  class Accounting_Line < OLE_QA::Framework::Subline_Object
+    # Set accounting line elements.
+    def set_elements
+      super
+      # Fields
+      element(:account_number_field)          {b.text_field(:id => "document.item[#{@line_id}].sourceAccountingLine[#{@subline_id}].accountNumber")}
+      element(:sub_account_number_field)      {b.text_field(:id => "document.item[#{@line_id}].sourceAccountingLine[#{@subline_id}].subAccountNumber")}
+      element(:object_field)                  {b.text_field(:id => "document.item[#{@line_id}].sourceAccountingLine[#{@subline_id}].financialObjectCode")}
+      element(:sub_object_field)              {b.text_field(:id => "document.item[#{@line_id}].sourceAccountingLine[#{@subline_id}].financialSubObjectCode")}
+      element(:project_field)                 {b.text_field(:id => "document.item[#{@line_id}].sourceAccountingLine[#{@subline_id}].projectCode")}
+      element(:org_ref_id_field)              {b.text_field(:id => "document.item[#{@line_id}].sourceAccountingLine[#{@subline_id}].organizationReferenceId")}
+      element(:dollar_field)                  {b.text_field(:id => "document.item[#{@line_id}].sourceAccountingLine[#{@subline_id}].amount")}
+      element(:percent_field)                 {b.text_field(:id => "document.item[#{@line_id}].sourceAccountingLine[#{@subline_id}].accountLinePercent")}
+      # Selectors
+      element(:chart_selector)                {b.select_list(:id => "document.item[#{@line_id}].sourceAccountingLine[#{@subline_id}].chartOfAccountsCode")}
+      # Inputs, Radio Buttons, & Checkboxes
+      element(:delete_button)                 {b.input(:name => "methodToCall.deleteSourceLine.line#{@line_id}.#{@subline_id}.anchoraccountingSourceAnchor")}
+      element(:balance_inquiry_button)        {b.input(:name => "methodToCall.performBalance(InquiryForSourceLine.line#{@line_id}:#{@subline_id}.anchoraccountingSourceExistingLineLineAnchor#{@subline_id}")}
+      # Readonly Fields
+      # Use the fields below when the target accounting line was added on an earlier PURAP document
+      # (e.g., for accounting lines on a purchase order which were added on the requisition).
+      element(:closed_chart_field)            {b.div(:id => "document.item[#{@line_id}].sourceAccountingLine[#{@subline_id}].chart.finChartOfAccountDescription.div").parent.a}
+      element(:closed_account_number_field)   {b.div(:id => "document.item[#{@line_id}].sourceAccountingLine[#{@subline_id}].account.accountName.div").parent.a}
+      element(:closed_object_field)           {b.div(:id => "document.item[#{@line_id}].sourceAccountingLine[#{@subline_id}].objectCode.financialObjectCodeName.div").parent.a}
+      element(:closed_dollar_field)           {b.div(:id => "document.item[#{@line_id}].sourceAccountingLine[#{@subline_id}].amount.div")}
+      element(:closed_percent_field)          {b.div(:id => "document.item[#{@line_id}].sourceAccountingLine[#{@subline_id}].sourceAccountingLinePercent.div")}
+    end
+  end
+
+end

data/lib/olefs/subobjects/copies_line.rb

@@ -0,0 +1,32 @@
+#  Copyright 2005-2013 The Kuali Foundation
+#
+#  Licensed under the Educational Community License, Version 2.0 (the "License");
+#  you may not use this file except in compliance with the License.
+#  You may obtain a copy of the License at:
+#
+#    http://www.opensource.org/licenses/ecl2.php
+#
+#  Unless required by applicable law or agreed to in writing, software
+#  distributed under the License is distributed on an "AS IS" BASIS,
+#  WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+#  See the License for the specific language governing permissions and
+#  limitations under the License.
+
+module OLE_QA::Framework::OLEFS
+  # A Copies Line in an OLE Financial System PURAP E-Document.
+  class Copies_Line < OLE_QA::Framework::Subline_Object
+    # Set copies line elements.
+    def set_elements
+      super
+      element(:location_copies_selector)        {b.select_list(:id => "document.item[#{@line_id}].copies[#{@subline_id}].location_copies")}
+      element(:delete_button)                   {b.input(:name => "methodToCall.deleteCopy.line#{@line_id}:#{@subline_id}")}
+      # Readonly Elements
+      # Use these for closed, uneditable fields as on a purchase order.
+      element(:closed_copies_field)             {b.div(:xpath => "//tr[td[@class='subhead'][contains(text(),'Copies #{@subline_num}')]]/following-sibling::tr[1]/td[1]/div")}
+      element(:closed_location_copies_field)    {b.div(:xpath => "//tr[td[@class='subhead'][contains(text(),'Copies #{@subline_num}')]]/following-sibling::tr[1]/td[2]/div")}
+      element(:closed_parts_field)              {b.div(:xpath => "//tr[td[@class='subhead'][contains(text(),'Copies #{@subline_num}')]]/following-sibling::tr[1]/td[3]/div")}
+      element(:closed_part_enumeration_field)   {b.div(:xpath => "//tr[td[@class='subhead'][contains(text(),'Copies #{@subline_num}')]]/following-sibling::tr[1]/td[4]/div")}
+      element(:closed_starting_copy_field)      {b.div(:xpath => "//tr[td[@class='subhead'][contains(text(),'Copies #{@subline_num}')]]/following-sibling::tr[1]/td[5]/div")}
+    end
+  end
+end

data/lib/olefs/subobjects/exception_notes_line.rb

@@ -0,0 +1,26 @@
+#  Copyright 2005-2013 The Kuali Foundation
+#
+#  Licensed under the Educational Community License, Version 2.0 (the "License");
+#  you may not use this file except in compliance with the License.
+#  You may obtain a copy of the License at:
+#
+#    http://www.opensource.org/licenses/ecl2.php
+#
+#  Unless required by applicable law or agreed to in writing, software
+#  distributed under the License is distributed on an "AS IS" BASIS,
+#  WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+#  See the License for the specific language governing permissions and
+#  limitations under the License.
+
+module OLE_QA::Framework::OLEFS
+  # An Exception Notes Line in an OLE Financial System Receiving Document
+  class Exception_Notes_Line < OLE_QA::Framework::Subline_Object
+    # Set exception notes line elements.
+    def set_elements
+      super
+      element(:exception_type_selector)             {b.select_list(:id => "document.item[#{@line_id}].exceptionNoteList[#{@subline_id}].exceptionTypeId")}
+      element(:note_field)                          {b.text_field(:id => "document.item[#{@line_id}].exceptionNoteList[#{@subline_id}].exceptionNotes")}
+      element(:note_type_selector)                  {b.select_list(:id => "document.item[#{@line_id}].exceptionNoteList[#{@subline_id}].exceptionTypeId")}
+    end
+  end
+end