Account - Financial Tools

Merge lp:~camptocamp/account-financial-tools/7.0-fix-credit-control-scenarios-nbi into lp:~account-core-editors/account-financial-tools/7.0

  1. 7.0-fix-credit-control-scenarios-nbi
  2. Merge into 7.0
Proposed by Nicolas Bessi - Camptocamp
Status: Merged
Merged at revision: 171
Proposed branch: lp:~camptocamp/account-financial-tools/7.0-fix-credit-control-scenarios-nbi
Merge into: lp:~account-core-editors/account-financial-tools/7.0
Diff against target: 487 lines (+109/-99)
9 files modified
account_credit_control/scenarios/features/00_credit_control_param.feature (+9/-6)
account_credit_control/scenarios/features/02_credit_control_invoices.feature (+21/-21)
account_credit_control/scenarios/features/03_credit_control_run_jan.feature (+4/-4)
account_credit_control/scenarios/features/04_credit_control_run_feb.feature (+4/-4)
account_credit_control/scenarios/features/05_credit_control_run_mar.feature (+14/-13)
account_credit_control/scenarios/features/06_credit_control_run_apr.feature (+15/-15)
account_credit_control/scenarios/features/07_credit_control_run_may.feature (+25/-19)
account_credit_control/scenarios/features/08_credit_control_run_jun.feature (+10/-10)
account_credit_control/scenarios/features/09_credit_control_run_jul.feature (+7/-7)
To merge this branch: bzr merge lp:~camptocamp/account-financial-tools/7.0-fix-credit-control-scenarios-nbi
Reviewer Review Type Date Requested Status
Guewen Baconnier @ Camptocamp code review Approve
Alexandre Fayolle - camptocamp code review, no test Approve
Review via email: mp+209050@code.launchpad.net

Description of the change

Fix credit control scenario:
Force scenarios to be done on exercice 2013 as they are based on base finance setup porvided by OERPScenario project.
Fx rouding issues, as OpenERP as improve precision in currency computation.

Depends on https://code.launchpad.net/~camptocamp/oerpscenario/trunk-python-fix-currency-setup/+merge/209043

To post a comment you must log in.
Revision history for this message
Alexandre Fayolle - camptocamp (alexandre-fayolle-c2c) wrote :

LGTM

review: Approve (code review, no test)
Revision history for this message
Guewen Baconnier @ Camptocamp (gbaconnier-c2c) wrote :

Thanks

review: Approve (code review)

Preview Diff

[H/L] Next/Prev Comment, [J/K] Next/Prev File, [N/P] Next/Prev Hunk
1=== modified file 'account_credit_control/scenarios/features/00_credit_control_param.feature'
2--- account_credit_control/scenarios/features/00_credit_control_param.feature 2013-06-06 10:04:27 +0000
3+++ account_credit_control/scenarios/features/00_credit_control_param.feature 2014-03-03 12:08:47 +0000
4@@ -10,12 +10,7 @@
5
6 Feature: General parameters in order to test the credit control module
7
8- @deactivate_journal_control
9- Scenario: Journal setup to vaoid unfixed voucher bug
10- Given I execute the SQL commands
11- """
12- UPDATE account_journal SET allow_date = false;
13- """
14+
15 @account_credit_control_setup_install_modules
16 Scenario: MODULES INSTALLATION
17
18@@ -26,6 +21,14 @@
19
20 Then my modules should have been installed and models reloaded
21
22+
23+ @deactivate_journal_control
24+ Scenario: Journal setup to avoid unfixed voucher bug
25+ Given I execute the SQL commands
26+ """
27+ UPDATE account_journal SET allow_date = false;
28+ """
29+
30 @email_params_mailtrap
31 Scenario: E-MAIL PARAMS WITH EMAIL EATER (http://mailtrap.railsware.com/)
32 Given I need a "ir.mail_server" with name: mailstrap_testings
33
34=== modified file 'account_credit_control/scenarios/features/02_credit_control_invoices.feature'
35--- account_credit_control/scenarios/features/02_credit_control_invoices.feature 2013-03-25 14:17:45 +0000
36+++ account_credit_control/scenarios/features/02_credit_control_invoices.feature 2014-03-03 12:08:47 +0000
37@@ -19,7 +19,7 @@
38 And having:
39 | name | value |
40 | name | SI_1 |
41- | date_invoice | %Y-01-15 |
42+ | date_invoice | 2013-01-15 |
43 | partner_id | by oid: scen.partner_1 |
44 | account_id | by name: Debtors |
45 | journal_id | by name: Sales |
46@@ -55,7 +55,7 @@
47 And having:
48 | name | value |
49 | name | SI_2 |
50- | date_invoice | %Y-02-15 |
51+ | date_invoice | 2013-02-15 |
52 | partner_id | by oid: scen.partner_1 |
53 | account_id | by name: Debtors |
54 | journal_id | by name: Sales |
55@@ -82,7 +82,7 @@
56 And having:
57 | name | value |
58 | name | SI_3 |
59- | date_invoice | %Y-03-15 |
60+ | date_invoice | 2013-03-15 |
61 | partner_id | by oid: scen.partner_1 |
62 | account_id | by name: Debtors |
63 | journal_id | by name: Sales |
64@@ -111,7 +111,7 @@
65 And having:
66 | name | value |
67 | name | SI_4 |
68- | date_invoice | %Y-01-18 |
69+ | date_invoice | 2013-01-18 |
70 | partner_id | by oid: scen.customer_2 |
71 | account_id | by name: Debtors |
72 | journal_id | by name: Sales |
73@@ -139,7 +139,7 @@
74 And having:
75 | name | value |
76 | name | SI_5 |
77- | date_invoice | %Y-02-15 |
78+ | date_invoice | 2013-02-15 |
79 | partner_id | by oid: scen.customer_2 |
80 | account_id | by name: Debtors |
81 | journal_id | by name: Sales |
82@@ -166,7 +166,7 @@
83 And having:
84 | name | value |
85 | name | SI_6 |
86- | date_invoice | %Y-03-15 |
87+ | date_invoice | 2013-03-15 |
88 | partner_id | by oid: scen.customer_2 |
89 | account_id | by name: Debtors |
90 | journal_id | by name: Sales |
91@@ -195,7 +195,7 @@
92 And having:
93 | name | value |
94 | name | SI_7 |
95- | date_invoice | %Y-01-18 |
96+ | date_invoice | 2013-01-18 |
97 | partner_id | by oid: scen.customer_3 |
98 | account_id | by name: Debtors |
99 | journal_id | by name: Sales |
100@@ -223,7 +223,7 @@
101 And having:
102 | name | value |
103 | name | SI_8 |
104- | date_invoice | %Y-02-15 |
105+ | date_invoice | 2013-02-15 |
106 | partner_id | by oid: scen.customer_3 |
107 | account_id | by name: Debtors |
108 | journal_id | by name: Sales |
109@@ -250,7 +250,7 @@
110 And having:
111 | name | value |
112 | name | SI_9 |
113- | date_invoice | %Y-03-15 |
114+ | date_invoice | 2013-03-15 |
115 | partner_id | by oid: scen.customer_3 |
116 | account_id | by name: Debtors |
117 | journal_id | by name: Sales |
118@@ -279,7 +279,7 @@
119 And having:
120 | name | value |
121 | name | SI_10 |
122- | date_invoice | %Y-01-18 |
123+ | date_invoice | 2013-01-18 |
124 | partner_id | by oid: scen.customer_4 |
125 | account_id | by name: Debtors |
126 | journal_id | by name: Sales |
127@@ -307,7 +307,7 @@
128 And having:
129 | name | value |
130 | name | SI_11 |
131- | date_invoice | %Y-02-15 |
132+ | date_invoice | 2013-02-15 |
133 | partner_id | by oid: scen.customer_4 |
134 | account_id | by name: Debtors |
135 | journal_id | by name: Sales |
136@@ -334,7 +334,7 @@
137 And having:
138 | name | value |
139 | name | SI_12 |
140- | date_invoice | %Y-03-15 |
141+ | date_invoice | 2013-03-15 |
142 | partner_id | by oid: scen.customer_4 |
143 | account_id | by name: Debtors |
144 | journal_id | by name: Sales |
145@@ -363,7 +363,7 @@
146 And having:
147 | name | value |
148 | name | SI_13 |
149- | date_invoice | %Y-01-18 |
150+ | date_invoice | 2013-01-18 |
151 | partner_id | by oid: scen.customer_5 |
152 | account_id | by name: Debtors USD |
153 | journal_id | by name: Sales |
154@@ -391,7 +391,7 @@
155 And having:
156 | name | value |
157 | name | SI_14 |
158- | date_invoice | %Y-02-15 |
159+ | date_invoice | 2013-02-15 |
160 | partner_id | by oid: scen.customer_5 |
161 | account_id | by name: Debtors USD |
162 | journal_id | by name: Sales |
163@@ -418,7 +418,7 @@
164 And having:
165 | name | value |
166 | name | SI_15 |
167- | date_invoice | %Y-03-15 |
168+ | date_invoice | 2013-03-15 |
169 | partner_id | by oid: scen.customer_5 |
170 | account_id | by name: Debtors USD |
171 | journal_id | by name: Sales |
172@@ -444,7 +444,7 @@
173 And having:
174 | name | value |
175 | name | SI_16 |
176- | date_invoice | %Y-03-15 |
177+ | date_invoice | 2013-03-15 |
178 | partner_id | by oid: scen.customer_4 |
179 | account_id | by name: Debtors |
180 | journal_id | by name: Sales |
181@@ -469,7 +469,7 @@
182 And having:
183 | name | value |
184 | name | SI_17 |
185- | date_invoice | %Y-03-15 |
186+ | date_invoice | 2013-03-15 |
187 | partner_id | by oid: scen.customer_partial_pay |
188 | account_id | by name: Debtors |
189 | journal_id | by name: Sales |
190@@ -494,7 +494,7 @@
191 And having:
192 | name | value |
193 | name | SI_18 |
194- | date_invoice | %Y-03-15 |
195+ | date_invoice | 2013-03-15 |
196 | partner_id | by oid: scen.customer_multiple_payterm |
197 | account_id | by name: Debtors |
198 | journal_id | by name: Sales |
199@@ -519,7 +519,7 @@
200 And having:
201 | name | value |
202 | name | SI_19 |
203- | date_invoice | %Y-03-15 |
204+ | date_invoice | 2013-03-15 |
205 | partner_id | by oid: scen.customer_multiple_payterm2 |
206 | account_id | by name: Debtors |
207 | journal_id | by name: Sales |
208@@ -543,7 +543,7 @@
209 And having:
210 | name | value |
211 | name | SI_20_test_tolerance |
212- | date_invoice | %Y-03-23 |
213+ | date_invoice | 2013-03-23 |
214 | partner_id | by oid: scen.customer_6 |
215 | account_id | by name: Debtors |
216 | journal_id | by name: Sales |
217@@ -568,7 +568,7 @@
218 And having:
219 | name | value |
220 | name | SI_21_test_receivable_account_excluded |
221- | date_invoice | %Y-03-25 |
222+ | date_invoice | 2013-03-25 |
223 | partner_id | by oid: scen.customer_6 |
224 | account_id | by name: Debtors GBP |
225 | journal_id | by name: Sales |
226
227=== modified file 'account_credit_control/scenarios/features/03_credit_control_run_jan.feature'
228--- account_credit_control/scenarios/features/03_credit_control_run_jan.feature 2013-03-25 14:17:45 +0000
229+++ account_credit_control/scenarios/features/03_credit_control_run_jan.feature 2014-03-03 12:08:47 +0000
230@@ -20,10 +20,10 @@
231 Scenario: Create run
232 Given I need a "credit.control.run" with oid: credit_control.run1
233 And having:
234- | name | value |
235- | date | %Y-01-31 |
236+ | name | value |
237+ | date | 2013-01-31 |
238 When I launch the credit run
239 Then my credit run should be in state "done"
240 And the generated credit lines should have the following values:
241- | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
242- | 300 | %Y-01-18 | Debtors | 3 time policy | %Y-01-31 | customer_4 | email | 1 | SI_10 | 10 days net | draft | 300 | |
243+ | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
244+ | 300 | 2013-01-18 | Debtors | 3 time policy | 2013-01-31 | customer_4 | email | 1 | SI_10 | 10 days net | draft | 300 | |
245
246=== modified file 'account_credit_control/scenarios/features/04_credit_control_run_feb.feature'
247--- account_credit_control/scenarios/features/04_credit_control_run_feb.feature 2013-03-28 13:17:04 +0000
248+++ account_credit_control/scenarios/features/04_credit_control_run_feb.feature 2014-03-03 12:08:47 +0000
249@@ -23,11 +23,11 @@
250 Given I need a "credit.control.run" with oid: credit_control.run2
251 And having:
252 | name | value |
253- | date | %Y-02-28 |
254+ | date | 2013-02-28 |
255 When I launch the credit run
256 Then my credit run should be in state "done"
257 And the generated credit lines should have the following values:
258 | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
259- | 360 | %Y-02-15 | Debtors | 3 time policy | %Y-02-28 | customer_4 | email | 1 | SI_11 | 10 days net | draft | 360 | USD |
260- | 1000 | %Y-02-17 | Debtors USD | 3 time policy | %Y-02-28 | customer_5_usd | email | 1 | SI_13 | 10 days net | draft | 1000 | USD |
261- | 300 | %Y-01-18 | Debtors | 3 time policy | %Y-02-28 | customer_4 | email | 2 | SI_10 | 30 days end of month | draft | 300 | |
262+ | 360 | 2013-02-15 | Debtors | 3 time policy | 2013-02-28 | customer_4 | email | 1 | SI_11 | 10 days net | draft | 360 | USD |
263+ | 1000 | 2013-02-17 | Debtors USD | 3 time policy | 2013-02-28 | customer_5_usd | email | 1 | SI_13 | 10 days net | draft | 1000 | USD |
264+ | 300 | 2013-01-18 | Debtors | 3 time policy | 2013-02-28 | customer_4 | email | 2 | SI_10 | 30 days end of month | draft | 300 | |
265
266=== modified file 'account_credit_control/scenarios/features/05_credit_control_run_mar.feature'
267--- account_credit_control/scenarios/features/05_credit_control_run_mar.feature 2013-03-28 13:17:04 +0000
268+++ account_credit_control/scenarios/features/05_credit_control_run_mar.feature 2014-03-03 12:08:47 +0000
269@@ -24,8 +24,9 @@
270 And having:
271 | name | value |
272 | name | Bk.St.si_19_part1 |
273- | date | %Y-03-31 |
274+ | date | 2013-03-31 |
275 | journal_id | by oid: scen.eur_journal |
276+ | period_id | by name: 03/2013 |
277
278 And I import invoice "SI_19" using import invoice button
279 And I should have a "account.bank.statement.line" with name: "SI_19" and amount: "450"
280@@ -45,18 +46,18 @@
281 Given I need a "credit.control.run" with oid: credit_control.run3
282 And having:
283 | name | value |
284- | date | %Y-03-31 |
285+ | date | 2013-03-31 |
286 When I launch the credit run
287 Then my credit run should be in state "done"
288 And the generated credit lines should have the following values:
289- | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
290- | 1000 | %Y-02-28 | Debtors | 2 time policy | %Y-03-31 | customer_2 | email | 1 | SI_4 | 30 days end of month | draft | 1000 | |
291- | 1000 | %Y-02-17 | Debtors | 2 time policy | %Y-03-31 | customer_3 | email | 1 | SI_7 | 30 days end of month | draft | 1000 | |
292- | 700 | %Y-02-28 | Debtors | 3 time policy | %Y-03-31 | customer_4 | email | 1 | SI_10 | 10 days net | draft | 700 | |
293- | 450 | %Y-03-15 | Debtors | 3 time policy | %Y-03-31 | customer_4 | email | 1 | SI_12 | 10 days net | draft | 450 | |
294- | 1200 | %Y-03-17 | Debtors USD | 3 time policy | %Y-03-31 | customer_5_usd | email | 1 | SI_14 | 10 days net | draft | 1200 | USD |
295- | 360 | %Y-02-15 | Debtors | 3 time policy | %Y-03-31 | customer_4 | email | 2 | SI_11 | 30 days end of month | draft | 360 | USD |
296- | 1000 | %Y-02-17 | Debtors USD | 3 time policy | %Y-03-31 | customer_5_usd | email | 2 | SI_13 | 30 days end of month | draft | 1000 | USD |
297- | 300 | %Y-01-18 | Debtors | 3 time policy | %Y-03-31 | customer_4 | letter | 3 | SI_10 | 10 days last reminder | draft | 300 | |
298- | 450 | %Y-03-15 | Debtors | 3 time policy | %Y-03-31 | Donald Duck | email | 1 | SI_18 | 10 days net | draft | 450 | |
299- | 150 | %Y-03-15 | Debtors | 3 time policy | %Y-03-31 | Gus Goose | email | 1 | SI_19 | 10 days net | draft | 450 | |
300+ | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
301+ | 1000 | 2013-02-28 | Debtors | 2 time policy | 2013-03-31 | customer_2 | email | 1 | SI_4 | 30 days end of month | draft | 1000 | |
302+ | 1000 | 2013-02-17 | Debtors | 2 time policy | 2013-03-31 | customer_3 | email | 1 | SI_7 | 30 days end of month | draft | 1000 | |
303+ | 700 | 2013-02-28 | Debtors | 3 time policy | 2013-03-31 | customer_4 | email | 1 | SI_10 | 10 days net | draft | 700 | |
304+ | 449.99 | 2013-03-15 | Debtors | 3 time policy | 2013-03-31 | customer_4 | email | 1 | SI_12 | 10 days net | draft | 449.99 | USD |
305+ | 1200 | 2013-03-17 | Debtors USD | 3 time policy | 2013-03-31 | customer_5_usd | email | 1 | SI_14 | 10 days net | draft | 1200 | USD |
306+ | 360 | 2013-02-15 | Debtors | 3 time policy | 2013-03-31 | customer_4 | email | 2 | SI_11 | 30 days end of month | draft | 360 | USD |
307+ | 1000 | 2013-02-17 | Debtors USD | 3 time policy | 2013-03-31 | customer_5_usd | email | 2 | SI_13 | 30 days end of month | draft | 1000 | USD |
308+ | 300 | 2013-01-18 | Debtors | 3 time policy | 2013-03-31 | customer_4 | letter | 3 | SI_10 | 10 days last reminder | draft | 300 | |
309+ | 450 | 2013-03-15 | Debtors | 3 time policy | 2013-03-31 | Donald Duck | email | 1 | SI_18 | 10 days net | draft | 450 | |
310+ | 150 | 2013-03-15 | Debtors | 3 time policy | 2013-03-31 | Gus Goose | email | 1 | SI_19 | 10 days net | draft | 450 | |
311
312=== modified file 'account_credit_control/scenarios/features/06_credit_control_run_apr.feature'
313--- account_credit_control/scenarios/features/06_credit_control_run_apr.feature 2013-06-06 10:04:27 +0000
314+++ account_credit_control/scenarios/features/06_credit_control_run_apr.feature 2014-03-03 12:08:47 +0000
315@@ -23,22 +23,22 @@
316 Given I need a "credit.control.run" with oid: credit_control.run4
317 And having:
318 | name | value |
319- | date | %Y-04-30 |
320+ | date | 2013-04-30 |
321
322 When I launch the credit run
323 Then my credit run should be in state "done"
324 And the generated credit lines should have the following values:
325- | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
326- | 360 | %Y-02-15 | Debtors | 3 time policy | %Y-04-30 | customer_4 | letter | 3 | SI_11 | 10 days last reminder | draft | 360 | USD |
327- | 1200 | %Y-03-31 | Debtors | 2 time policy | %Y-04-30 | customer_2 | email | 1 | SI_5 | 30 days end of month | draft | 1200 | USD |
328- | 1200 | %Y-03-17 | Debtors | 2 time policy | %Y-04-30 | customer_3 | email | 1 | SI_8 | 30 days end of month | draft | 1200 | USD |
329- | 700 | %Y-02-28 | Debtors | 3 time policy | %Y-04-30 | customer_4 | email | 2 | SI_10 | 30 days end of month | draft | 700 | |
330- | 840 | %Y-03-31 | Debtors | 3 time policy | %Y-04-30 | customer_4 | email | 1 | SI_11 | 10 days net | draft | 840 | USD |
331- | 450 | %Y-03-15 | Debtors | 3 time policy | %Y-04-30 | customer_4 | email | 2 | SI_12 | 30 days end of month | draft | 450 | USD |
332- | 1500 | %Y-04-14 | Debtors USD | 3 time policy | %Y-04-30 | customer_5_usd | email | 1 | SI_15 | 10 days net | draft | 1500 | USD |
333- | 1200 | %Y-03-17 | Debtors USD | 3 time policy | %Y-04-30 | customer_5_usd | email | 2 | SI_14 | 30 days end of month | draft | 1200 | USD |
334- | 1500 | %Y-04-14 | Debtors USD | 3 time policy | %Y-04-30 | customer_5_usd | email | 1 | SI_15 | 10 days net | draft | 1500 | USD |
335- | 1500 | %Y-04-14 | Debtors | 3 time policy | %Y-04-30 | customer_4 | email | 1 | SI_16 | 10 days net | draft | 1500 | |
336- | 1500 | %Y-04-14 | Debtors | 3 time policy | %Y-04-30 | Scrooge McDuck | email | 1 | SI_17 | 10 days net | draft | 1500 | |
337- | 450 | %Y-03-15 | Debtors | 3 time policy | %Y-04-30 | Donald Duck | email | 2 | SI_18 | 30 days end of month | draft | 450 | |
338- | 150 | %Y-03-15 | Debtors | 3 time policy | %Y-04-30 | Gus Goose | email | 2 | SI_19 | 30 days end of month | draft | 450 | |
339+ | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
340+ | 360 | 2013-02-15 | Debtors | 3 time policy | 2013-04-30 | customer_4 | letter | 3 | SI_11 | 10 days last reminder | draft | 360 | USD |
341+ | 1200 | 2013-03-31 | Debtors | 2 time policy | 2013-04-30 | customer_2 | email | 1 | SI_5 | 30 days end of month | draft | 1200 | USD |
342+ | 1200 | 2013-03-17 | Debtors | 2 time policy | 2013-04-30 | customer_3 | email | 1 | SI_8 | 30 days end of month | draft | 1200 | USD |
343+ | 700 | 2013-02-28 | Debtors | 3 time policy | 2013-04-30 | customer_4 | email | 2 | SI_10 | 30 days end of month | draft | 700 | |
344+ | 840 | 2013-03-31 | Debtors | 3 time policy | 2013-04-30 | customer_4 | email | 1 | SI_11 | 10 days net | draft | 840 | USD |
345+ | 449.99 | 2013-03-15 | Debtors | 3 time policy | 2013-04-30 | customer_4 | email | 2 | SI_12 | 30 days end of month | draft | 449.99 | USD |
346+ | 1500 | 2013-04-14 | Debtors USD | 3 time policy | 2013-04-30 | customer_5_usd | email | 1 | SI_15 | 10 days net | draft | 1500 | USD |
347+ | 1200 | 2013-03-17 | Debtors USD | 3 time policy | 2013-04-30 | customer_5_usd | email | 2 | SI_14 | 30 days end of month | draft | 1200 | USD |
348+ | 1500 | 2013-04-14 | Debtors USD | 3 time policy | 2013-04-30 | customer_5_usd | email | 1 | SI_15 | 10 days net | draft | 1500 | USD |
349+ | 1500 | 2013-04-14 | Debtors | 3 time policy | 2013-04-30 | customer_4 | email | 1 | SI_16 | 10 days net | draft | 1500 | |
350+ | 1500 | 2013-04-14 | Debtors | 3 time policy | 2013-04-30 | Scrooge McDuck | email | 1 | SI_17 | 10 days net | draft | 1500 | |
351+ | 450 | 2013-03-15 | Debtors | 3 time policy | 2013-04-30 | Donald Duck | email | 2 | SI_18 | 30 days end of month | draft | 450 | |
352+ | 150 | 2013-03-15 | Debtors | 3 time policy | 2013-04-30 | Gus Goose | email | 2 | SI_19 | 30 days end of month | draft | 450 | |
353
354=== modified file 'account_credit_control/scenarios/features/07_credit_control_run_may.feature'
355--- account_credit_control/scenarios/features/07_credit_control_run_may.feature 2013-06-06 10:04:27 +0000
356+++ account_credit_control/scenarios/features/07_credit_control_run_may.feature 2014-03-03 12:08:47 +0000
357@@ -24,8 +24,10 @@
358 And having:
359 | name | value |
360 | name | Bk.St.si_16 |
361- | date | %Y-05-30 |
362+ | date | 2013-05-30 |
363 | journal_id | by oid: scen.eur_journal |
364+ | period_id | by name: 05/2013 |
365+
366 And I import invoice "SI_16" using import invoice button
367 And I set bank statement end-balance
368 When I confirm bank statement
369@@ -37,8 +39,10 @@
370 And having:
371 | name | value |
372 | name | Bk.St.si_17 |
373- | date | %Y-05-30 |
374+ | date | 2013-05-30 |
375 | journal_id | by oid: scen.eur_journal |
376+ | period_id | by name: 05/2013 |
377+
378 And I import invoice "SI_17" using import invoice button
379 And I should have a "account.bank.statement.line" with name: "SI_17" and amount: "1500"
380 And I set the voucher paid amount to "1000"
381@@ -55,8 +59,10 @@
382 And having:
383 | name | value |
384 | name | Bk.St.si_18_part1 |
385- | date | %Y-05-30 |
386+ | date | 2013-05-30 |
387 | journal_id | by oid: scen.eur_journal |
388+ | period_id | by name: 05/2013 |
389+
390 And I import invoice "SI_18" using import invoice button
391 And I should have a "account.bank.statement.line" with name: "SI_18" and amount: "450"
392 And I set the voucher paid amount to "450"
393@@ -76,22 +82,22 @@
394 Given I need a "credit.control.run" with oid: credit_control.run5
395 And having:
396 | name | value |
397- | date | %Y-05-31 |
398+ | date | 2013-05-31 |
399 When I launch the credit run
400 Then my credit run should be in state "done"
401 And the generated credit lines should have the following values:
402- | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
403- | 1500 | %Y-04-30 | Debtors | 2 time policy | %Y-05-31 | customer_2 | email | 1 | SI_6 | 30 days end of month | draft | 1500 | USD |
404- | 1000 | %Y-02-28 | Debtors | 2 time policy | %Y-05-31 | customer_2 | letter | 2 | SI_4 | 60 days last reminder | draft | 1000 | |
405- | 1000 | %Y-02-17 | Debtors | 2 time policy | %Y-05-31 | customer_3 | letter | 2 | SI_7 | 60 days last reminder | draft | 1000 | |
406- | 1500 | %Y-04-14 | Debtors | 2 time policy | %Y-05-31 | customer_3 | email | 1 | SI_9 | 30 days end of month | draft | 1500 | |
407- | 840 | %Y-03-31 | Debtors | 3 time policy | %Y-05-31 | customer_4 | email | 2 | SI_11 | 30 days end of month | draft | 840 | USD |
408- | 1500 | %Y-04-14 | Debtors USD | 3 time policy | %Y-05-31 | customer_5_usd | email | 2 | SI_15 | 30 days end of month | draft | 1500 | USD |
409- | 700 | %Y-02-28 | Debtors | 3 time policy | %Y-05-31 | customer_4 | letter | 3 | SI_10 | 10 days last reminder | draft | 700 | |
410- | 450 | %Y-03-15 | Debtors | 3 time policy | %Y-05-31 | customer_4 | letter | 3 | SI_12 | 10 days last reminder | draft | 450 | USD |
411- | 1050 | %Y-04-30 | Debtors | 3 time policy | %Y-05-31 | customer_4 | email | 1 | SI_12 | 10 days net | draft | 1050 | USD |
412- | 1200 | %Y-03-17 | Debtors USD | 3 time policy | %Y-05-31 | customer_5_usd | letter | 3 | SI_14 | 10 days last reminder | draft | 1200 | USD |
413- | 500 | %Y-04-14 | Debtors | 3 time policy | %Y-05-31 | Scrooge McDuck | email | 2 | SI_17 | 30 days end of month | draft | 1500 | |
414- | 1050 | %Y-04-30 | Debtors | 3 time policy | %Y-05-31 | Donald Duck | email | 1 | SI_18 | 10 days net | draft | 1050 | |
415- | 150 | %Y-03-15 | Debtors | 3 time policy | %Y-05-31 | Gus Goose | letter | 3 | SI_19 | 10 days last reminder | draft | 450 | |
416- | 1050 | %Y-04-30 | Debtors | 3 time policy | %Y-05-31 | Gus Goose | email | 1 | SI_19 | 10 days net | draft | 1050 | |
417+ | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
418+ | 1500 | 2013-04-30 | Debtors | 2 time policy | 2013-05-31 | customer_2 | email | 1 | SI_6 | 30 days end of month | draft | 1500 | USD |
419+ | 1000 | 2013-02-28 | Debtors | 2 time policy | 2013-05-31 | customer_2 | letter | 2 | SI_4 | 60 days last reminder | draft | 1000 | |
420+ | 1000 | 2013-02-17 | Debtors | 2 time policy | 2013-05-31 | customer_3 | letter | 2 | SI_7 | 60 days last reminder | draft | 1000 | |
421+ | 1500 | 2013-04-14 | Debtors | 2 time policy | 2013-05-31 | customer_3 | email | 1 | SI_9 | 30 days end of month | draft | 1500 | |
422+ | 840 | 2013-03-31 | Debtors | 3 time policy | 2013-05-31 | customer_4 | email | 2 | SI_11 | 30 days end of month | draft | 840 | USD |
423+ | 1500 | 2013-04-14 | Debtors USD | 3 time policy | 2013-05-31 | customer_5_usd | email | 2 | SI_15 | 30 days end of month | draft | 1500 | USD |
424+ | 700 | 2013-02-28 | Debtors | 3 time policy | 2013-05-31 | customer_4 | letter | 3 | SI_10 | 10 days last reminder | draft | 700 | |
425+ | 449.99 | 2013-03-15 | Debtors | 3 time policy | 2013-05-31 | customer_4 | letter | 3 | SI_12 | 10 days last reminder | draft | 449.99 | USD |
426+ | 1050.01 | 2013-04-30 | Debtors | 3 time policy | 2013-05-31 | customer_4 | email | 1 | SI_12 | 10 days net | draft | 1050.01 | USD |
427+ | 1200 | 2013-03-17 | Debtors USD | 3 time policy | 2013-05-31 | customer_5_usd | letter | 3 | SI_14 | 10 days last reminder | draft | 1200 | USD |
428+ | 500 | 2013-04-14 | Debtors | 3 time policy | 2013-05-31 | Scrooge McDuck | email | 2 | SI_17 | 30 days end of month | draft | 1500 | |
429+ | 1050 | 2013-04-30 | Debtors | 3 time policy | 2013-05-31 | Donald Duck | email | 1 | SI_18 | 10 days net | draft | 1050 | |
430+ | 150 | 2013-03-15 | Debtors | 3 time policy | 2013-05-31 | Gus Goose | letter | 3 | SI_19 | 10 days last reminder | draft | 450 | |
431+ | 1050 | 2013-04-30 | Debtors | 3 time policy | 2013-05-31 | Gus Goose | email | 1 | SI_19 | 10 days net | draft | 1050 | |
432
433=== modified file 'account_credit_control/scenarios/features/08_credit_control_run_jun.feature'
434--- account_credit_control/scenarios/features/08_credit_control_run_jun.feature 2013-06-06 10:04:27 +0000
435+++ account_credit_control/scenarios/features/08_credit_control_run_jun.feature 2014-03-03 12:08:47 +0000
436@@ -23,16 +23,16 @@
437 Given I need a "credit.control.run" with oid: credit_control.run6
438 And having:
439 | name | value |
440- | date | %Y-06-30 |
441+ | date | 2013-06-30 |
442 When I launch the credit run
443 Then my credit run should be in state "done"
444 And the generated credit lines should have the following values:
445- | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
446- | 1200 | %Y-03-31 | Debtors | 2 time policy | %Y-06-30 | customer_2 | letter | 2 | SI_5 | 60 days last reminder | draft | 1200 | USD |
447- | 1200 | %Y-03-17 | Debtors | 2 time policy | %Y-06-30 | customer_3 | letter | 2 | SI_8 | 60 days last reminder | draft | 1200 | USD |
448- | 1050 | %Y-04-30 | Debtors | 3 time policy | %Y-06-30 | customer_4 | email | 2 | SI_12 | 30 days end of month | draft | 1050 | USD |
449- | 840 | %Y-03-31 | Debtors | 3 time policy | %Y-06-30 | customer_4 | letter | 3 | SI_11 | 10 days last reminder | draft | 840 | USD |
450- | 1500 | %Y-04-14 | Debtors USD | 3 time policy | %Y-06-30 | customer_5_usd | letter | 3 | SI_15 | 10 days last reminder | draft | 1500 | USD |
451- | 500 | %Y-04-14 | Debtors | 3 time policy | %Y-06-30 | Scrooge McDuck | letter | 3 | SI_17 | 10 days last reminder | draft | 1500 | |
452- | 1050 | %Y-04-30 | Debtors | 3 time policy | %Y-06-30 | Donald Duck | email | 2 | SI_18 | 30 days end of month | draft | 1050 | |
453- | 1050 | %Y-04-30 | Debtors | 3 time policy | %Y-06-30 | Gus Goose | email | 2 | SI_19 | 30 days end of month | draft | 1050 | |
454+ | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
455+ | 1200 | 2013-03-31 | Debtors | 2 time policy | 2013-06-30 | customer_2 | letter | 2 | SI_5 | 60 days last reminder | draft | 1200 | USD |
456+ | 1200 | 2013-03-17 | Debtors | 2 time policy | 2013-06-30 | customer_3 | letter | 2 | SI_8 | 60 days last reminder | draft | 1200 | USD |
457+ | 1050.01 | 2013-04-30 | Debtors | 3 time policy | 2013-06-30 | customer_4 | email | 2 | SI_12 | 30 days end of month | draft | 1050.01 | USD |
458+ | 840 | 2013-03-31 | Debtors | 3 time policy | 2013-06-30 | customer_4 | letter | 3 | SI_11 | 10 days last reminder | draft | 840 | USD |
459+ | 1500 | 2013-04-14 | Debtors USD | 3 time policy | 2013-06-30 | customer_5_usd | letter | 3 | SI_15 | 10 days last reminder | draft | 1500 | USD |
460+ | 500 | 2013-04-14 | Debtors | 3 time policy | 2013-06-30 | Scrooge McDuck | letter | 3 | SI_17 | 10 days last reminder | draft | 1500 | |
461+ | 1050 | 2013-04-30 | Debtors | 3 time policy | 2013-06-30 | Donald Duck | email | 2 | SI_18 | 30 days end of month | draft | 1050 | |
462+ | 1050 | 2013-04-30 | Debtors | 3 time policy | 2013-06-30 | Gus Goose | email | 2 | SI_19 | 30 days end of month | draft | 1050 | |
463
464=== modified file 'account_credit_control/scenarios/features/09_credit_control_run_jul.feature'
465--- account_credit_control/scenarios/features/09_credit_control_run_jul.feature 2013-03-28 14:23:02 +0000
466+++ account_credit_control/scenarios/features/09_credit_control_run_jul.feature 2014-03-03 12:08:47 +0000
467@@ -23,13 +23,13 @@
468 Given I need a "credit.control.run" with oid: credit_control.run7
469 And having:
470 | name | value |
471- | date | %Y-07-31 |
472+ | date | 2013-07-31 |
473 When I launch the credit run
474 Then my credit run should be in state "done"
475 And the generated credit lines should have the following values:
476- | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
477- | 1500 | %Y-04-30 | Debtors | 2 time policy | %Y-07-31 | customer_2 | letter | 2 | SI_6 | 60 days last reminder | draft | 1500 | USD |
478- | 1500 | %Y-04-14 | Debtors | 2 time policy | %Y-07-31 | customer_3 | letter | 2 | SI_9 | 60 days last reminder | draft | 1500 | USD |
479- | 1050 | %Y-04-30 | Debtors | 3 time policy | %Y-07-31 | customer_4 | letter | 3 | SI_12 | 10 days last reminder | draft | 1050 | USD |
480- | 1050 | %Y-04-30 | Debtors | 3 time policy | %Y-07-31 | Donald Duck | letter | 3 | SI_18 | 10 days last reminder | draft | 1050 | |
481- | 1050 | %Y-04-30 | Debtors | 3 time policy | %Y-07-31 | Gus Goose | letter | 3 | SI_19 | 10 days last reminder | draft | 1050 | |
482+ | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
483+ | 1500 | 2013-04-30 | Debtors | 2 time policy | 2013-07-31 | customer_2 | letter | 2 | SI_6 | 60 days last reminder | draft | 1500 | USD |
484+ | 1500 | 2013-04-14 | Debtors | 2 time policy | 2013-07-31 | customer_3 | letter | 2 | SI_9 | 60 days last reminder | draft | 1500 | USD |
485+ | 1050.01 | 2013-04-30 | Debtors | 3 time policy | 2013-07-31 | customer_4 | letter | 3 | SI_12 | 10 days last reminder | draft | 1050.01 | USD |
486+ | 1050 | 2013-04-30 | Debtors | 3 time policy | 2013-07-31 | Donald Duck | letter | 3 | SI_18 | 10 days last reminder | draft | 1050 | |
487+ | 1050 | 2013-04-30 | Debtors | 3 time policy | 2013-07-31 | Gus Goose | letter | 3 | SI_19 | 10 days last reminder | draft | 1050 | |

Subscribers

People subscribed via source and target branches