[Odometer] Create manual test cases for Odometer phase 1

[Julesssss]

Odometer Project implementation Phase 1

Tracking issue

Part of the Add Odometer mileage to NewDot project (design doc)

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Task

Create test cases for the Odometer feature

• Create the manual test cases for odometer phase 1, listed in this doc

1) [UPDATED] Create a distance expense via the Global Create - Collect/Control Plan

• Click the + global create button
  • Verify that the Track Distance option displays
• Click the Track Distance option
  • Verify that a Map, Manual and Odometer tabs displays
  • Verify that you land on the Map tab
• Click the Manual tab to create a manual distance expense
  • Verify that if you enter a zero or a negative amount, you see the following error message: Please add a valid distance before continuing
  • Verify that you can’t change the distance unit (km/mi)
  • Verify that the mileage input is limited to 2 decimal places
• Click next
  • Verify that the Distance and Rate rows have the right caret
  • Verify that we display an empty state for the receipt
  • Verify that you can attach a receipt
• Click the Distance option row
  • Verify that you can update the distance amount
• Click the Rate option row
  • Verify that you see a screen that displays all the workspace rates
  • Verify that if you go back, the new rate will display, and the expense total amount will have updated.
• Click create expense
  • Verify that the expense is created
  • Verify that we display the attached receipt
• Repeat steps 1-7, but this time don’t attach a receipt
  • Verify that the expense is created
  • Verify that we display an empty state for the receipt (so that the user can manually attach a receipt if they need it).
• Click to add a receipt
  • Verify that you can attach a receipt

2) [NEW] Create an odometer expense

• Click the + global create button
  • Verify that the Track Distance option displays
• Click the Track Distance option
  • Verify that a Map, Manual and Odometer tabs displays
• Click the Odometer tab to create an Odometer distance expense
  • Verify that if you press the Next button, you see the following error message: Please enter both start & end readings to continue
• Enter readings for start and end
• Click next
  • Verify that the Distance and Rate rows have the right caret
  • Verify that we display an empty state for the receipt
• Click the Distance option row
  • Verify that you can update the manual odometer readings
• Click the Rate option row
  • Verify that you see a screen that displays all the workspace rates
  • Verify that the screen copy reads: Select a reimbursement rate. These can only be updated by a workspace admin.
• Select a different rate
  • Verify that if you go back, the new rate will display, and the expense total amount will have updated.
• Click create expense
  • Verify that the expense is created
  • Verify that we display the attached receipt
• Click to add a receipt
  • Verify that you can attach an odometer image to the created expense
• Open the created expense
• Click the Distance field
  • Verify that the odometer readings page displays with the original start and end readings
• Change the end reading to a new value
• Save the changes
  • Verify that the distance updates to reflect the new readings
  • Verify that the expense total amount recalculates based on the new distance and rate

3) [NEW] Create an odometer expense with images

• Click the + global create button
  • Verify that the Track Distance option displays
• Click the Track Distance option
  • Verify that a Map, Manual and Odometer tabs displays
• Click the Odometer tab to create an Odometer distance expense
• Enter start and end readings
• Click an image button to take an odometer reading
  • Verify that tapping the start image button takes you to a page where you can take a photo or upload an image
• Take a photo
  • Verify that you can replace and delete this image
• Click an image button to take an odometer reading
  • Verify that tapping the end image button takes you to a page where you can take a photo or upload an image
• Take a photo
  • Verify that you can replace and delete this images
• Click next
  • Verify that you can see your images merged together
• Click the Distance option row
  • Verify that you can update the manual odometer readings
  • Verify you can replace the odometer images and this updates the merged image on the Confirm page
• Click create expense
  • Verify that the expense is created
  • Verify that we display the attached merged receipt

4) [NEW] Changing rate unit does not break odometer readings

• Precondition: workspace has distance rates enabled with a miles-based rate and a km-based rate
• Create an odometer expense (start: 100, end: 500) with the miles rate
  • Verify the distance shows 400 mi
• Open the created expense
• Click Rate and select the km-based rate
  • Verify the distance field shows the converted value (approximately 643.74 km)
• Click Distance
  • Verify the start reading is still 100 and the end reading is still 500
  • Verify the raw odometer readings have NOT been converted (they remain as original physical readings)

5) [NEW] Odometer readings persist for tracked expenses (selfDM)

• Navigate to your self-DM chat
• Click + > Track distance > Odometer
• Enter start reading: 200, end reading: 350
• Complete the expense creation
  • Verify the expense is created with distance 150
• Log out and log back in
• Open the tracked expense in your self-DM
  • Verify the expense still shows as an odometer expense (not reclassified as manual)
• Click Distance
  • Verify start reading is 200 and end reading is 350

6) [NEW] Create odometer expense while offline

• Enable airplane mode / disconnect from network
• Click + > Track distance > Odometer
• Enter start reading: 50, end reading: 120
• Click Next
  • Verify the confirm page shows distance of 70 with the correct rate applied
• Create the expense
  • Verify the expense is created optimistically with correct distance and amount
• Reconnect to network
  • Verify the expense syncs and the final data matches what was shown optimistically

[melvin-bot]

@Julesssss Huh... This is 4 days overdue. Who can take care of this?

[melvin-bot]

@Julesssss 6 days overdue. This is scarier than being forced to listen to Vogon poetry!

[melvin-bot]

@Julesssss 8 days overdue is a lot. Should this be a Weekly issue? If so, feel free to change it!