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Report generated 09-11-2026 18:27

Validación De Escenario Dos - Aliados Feature

Escenario Dos Aliado

Informes De Pedido Realizado Escenario Dos Aliado

Informes de pedido realizado en aliado liquidador

Scenario:

Dado <actor> ingreso al modulo de estadisticas
Y <actor> ingresa al <submodulo> de estadisticas
Cuando da click en el selector de <informe>
Entonces se valida que apareza la lista de clientes

1: Informes de pedido realizado en aliado liquidador ({actor="Katherine", submodulo=Informes, informe=Factura})

User clicks on Add code business unit

User clicks on Add code business unit (completed)

User enters '1092' into Add code business unit

User enters '1092' into Add code business unit (completed)

User clicks on Send code business unit

User clicks on Send code business unit (completed)

User clicks on Login text field

User clicks on Login text field (completed)

User clears field Login text field

User clears field Login text field (completed)

User enters '4000000917' into Login text field

User enters '4000000917' into Login text field (completed)

User clicks on Text Password

User clicks on Text Password (completed)

User enters 'Coga2026**' into Text Password

User enters 'Coga2026**' into Text Password (completed)

User hide key board action

User hide key board action (completed)

User clicks on Button loggin

User clicks on Button loggin (completed)

Dado "Katherine" ingreso al modulo de estadisticas

User ingreso estadisticas

User clicks on Boton para ingresar a estadistica

User clicks on Boton para ingresar a estadistica (completed)

User ingreso estadisticas (completed)

Dado "Katherine" ingreso al modulo de estadisticas (completed)

Y "Katherine" ingresa al Informes de estadisticas

User ingreso submodulo estadistica

User clicks on Dar click en subomodulo cliente

User clicks on Dar click en subomodulo cliente (completed)

User ingreso submodulo estadistica (completed)

Y "Katherine" ingresa al Informes de estadisticas (completed)

Cuando da click en el selector de Factura

User selector informes

User clicks on Opción zona Factura

User clicks on Opción zona Factura (completed)

User selector informes (completed)

User selector informes

User clicks on Opción zona Factura

User clicks on Opción zona Factura (completed)

User selector informes (completed)

Cuando da click en el selector de Factura (completed)

Entonces se valida que apareza la lista de clientes

1: Informes de pedido realizado en aliado liquidador ({actor="Katherine", submodulo=Informes, informe=Factura}) (completed): <span class='success-color'>SUCCESS</span>

Serenity BDD version 3.6.21