From d8a1f06a0502ab0ad1eb20fb85f9829b8ad61113 Mon Sep 17 00:00:00 2001 From: Nicolas Bessi Date: Mon, 3 Mar 2014 12:23:20 +0100 Subject: [PATCH 1/2] [FIX] credit control scenarios. We fix year of scenario on 2013 to have reproducable setup, and ensure test maintnability. The credit control scenarios are based on base_finance setup scenario provided in the project OpenERP Scenarios. This setup provide a financial setup for 2012 2013. We also fix some value as precision computation has been improved in OpenERP. --- .../features/00_credit_control_param.feature | 15 ++++--- .../02_credit_control_invoices.feature | 42 +++++++++--------- .../03_credit_control_run_jan.feature | 8 ++-- .../04_credit_control_run_feb.feature | 8 ++-- .../05_credit_control_run_mar.feature | 27 ++++++------ .../06_credit_control_run_apr.feature | 30 ++++++------- .../07_credit_control_run_may.feature | 44 +++++++++++-------- .../08_credit_control_run_jun.feature | 20 ++++----- .../09_credit_control_run_jul.feature | 14 +++--- 9 files changed, 109 insertions(+), 99 deletions(-) diff --git a/account_credit_control/scenarios/features/00_credit_control_param.feature b/account_credit_control/scenarios/features/00_credit_control_param.feature index 4757bc081..c189a55fb 100644 --- a/account_credit_control/scenarios/features/00_credit_control_param.feature +++ b/account_credit_control/scenarios/features/00_credit_control_param.feature @@ -10,12 +10,7 @@ Feature: General parameters in order to test the credit control module - @deactivate_journal_control - Scenario: Journal setup to vaoid unfixed voucher bug - Given I execute the SQL commands - """ - UPDATE account_journal SET allow_date = false; - """ + @account_credit_control_setup_install_modules Scenario: MODULES INSTALLATION @@ -26,6 +21,14 @@ Feature: General parameters in order to test the credit control module Then my modules should have been installed and models reloaded + + @deactivate_journal_control + Scenario: Journal setup to avoid unfixed voucher bug + Given I execute the SQL commands + """ + UPDATE account_journal SET allow_date = false; + """ + @email_params_mailtrap Scenario: E-MAIL PARAMS WITH EMAIL EATER (http://mailtrap.railsware.com/) Given I need a "ir.mail_server" with name: mailstrap_testings diff --git a/account_credit_control/scenarios/features/02_credit_control_invoices.feature b/account_credit_control/scenarios/features/02_credit_control_invoices.feature index d9803c378..4e80f7695 100644 --- a/account_credit_control/scenarios/features/02_credit_control_invoices.feature +++ b/account_credit_control/scenarios/features/02_credit_control_invoices.feature @@ -19,7 +19,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_1 | - | date_invoice | %Y-01-15 | + | date_invoice | 2013-01-15 | | partner_id | by oid: scen.partner_1 | | account_id | by name: Debtors | | journal_id | by name: Sales | @@ -55,7 +55,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_2 | - | date_invoice | %Y-02-15 | + | date_invoice | 2013-02-15 | | partner_id | by oid: scen.partner_1 | | account_id | by name: Debtors | | journal_id | by name: Sales | @@ -82,7 +82,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_3 | - | date_invoice | %Y-03-15 | + | date_invoice | 2013-03-15 | | partner_id | by oid: scen.partner_1 | | account_id | by name: Debtors | | journal_id | by name: Sales | @@ -111,7 +111,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_4 | - | date_invoice | %Y-01-18 | + | date_invoice | 2013-01-18 | | partner_id | by oid: scen.customer_2 | | account_id | by name: Debtors | | journal_id | by name: Sales | @@ -139,7 +139,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_5 | - | date_invoice | %Y-02-15 | + | date_invoice | 2013-02-15 | | partner_id | by oid: scen.customer_2 | | account_id | by name: Debtors | | journal_id | by name: Sales | @@ -166,7 +166,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_6 | - | date_invoice | %Y-03-15 | + | date_invoice | 2013-03-15 | | partner_id | by oid: scen.customer_2 | | account_id | by name: Debtors | | journal_id | by name: Sales | @@ -195,7 +195,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_7 | - | date_invoice | %Y-01-18 | + | date_invoice | 2013-01-18 | | partner_id | by oid: scen.customer_3 | | account_id | by name: Debtors | | journal_id | by name: Sales | @@ -223,7 +223,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_8 | - | date_invoice | %Y-02-15 | + | date_invoice | 2013-02-15 | | partner_id | by oid: scen.customer_3 | | account_id | by name: Debtors | | journal_id | by name: Sales | @@ -250,7 +250,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_9 | - | date_invoice | %Y-03-15 | + | date_invoice | 2013-03-15 | | partner_id | by oid: scen.customer_3 | | account_id | by name: Debtors | | journal_id | by name: Sales | @@ -279,7 +279,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_10 | - | date_invoice | %Y-01-18 | + | date_invoice | 2013-01-18 | | partner_id | by oid: scen.customer_4 | | account_id | by name: Debtors | | journal_id | by name: Sales | @@ -307,7 +307,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_11 | - | date_invoice | %Y-02-15 | + | date_invoice | 2013-02-15 | | partner_id | by oid: scen.customer_4 | | account_id | by name: Debtors | | journal_id | by name: Sales | @@ -334,7 +334,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_12 | - | date_invoice | %Y-03-15 | + | date_invoice | 2013-03-15 | | partner_id | by oid: scen.customer_4 | | account_id | by name: Debtors | | journal_id | by name: Sales | @@ -363,7 +363,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_13 | - | date_invoice | %Y-01-18 | + | date_invoice | 2013-01-18 | | partner_id | by oid: scen.customer_5 | | account_id | by name: Debtors USD | | journal_id | by name: Sales | @@ -391,7 +391,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_14 | - | date_invoice | %Y-02-15 | + | date_invoice | 2013-02-15 | | partner_id | by oid: scen.customer_5 | | account_id | by name: Debtors USD | | journal_id | by name: Sales | @@ -418,7 +418,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_15 | - | date_invoice | %Y-03-15 | + | date_invoice | 2013-03-15 | | partner_id | by oid: scen.customer_5 | | account_id | by name: Debtors USD | | journal_id | by name: Sales | @@ -444,7 +444,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_16 | - | date_invoice | %Y-03-15 | + | date_invoice | 2013-03-15 | | partner_id | by oid: scen.customer_4 | | account_id | by name: Debtors | | journal_id | by name: Sales | @@ -469,7 +469,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_17 | - | date_invoice | %Y-03-15 | + | date_invoice | 2013-03-15 | | partner_id | by oid: scen.customer_partial_pay | | account_id | by name: Debtors | | journal_id | by name: Sales | @@ -494,7 +494,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_18 | - | date_invoice | %Y-03-15 | + | date_invoice | 2013-03-15 | | partner_id | by oid: scen.customer_multiple_payterm | | account_id | by name: Debtors | | journal_id | by name: Sales | @@ -519,7 +519,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_19 | - | date_invoice | %Y-03-15 | + | date_invoice | 2013-03-15 | | partner_id | by oid: scen.customer_multiple_payterm2 | | account_id | by name: Debtors | | journal_id | by name: Sales | @@ -543,7 +543,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_20_test_tolerance | - | date_invoice | %Y-03-23 | + | date_invoice | 2013-03-23 | | partner_id | by oid: scen.customer_6 | | account_id | by name: Debtors | | journal_id | by name: Sales | @@ -568,7 +568,7 @@ Feature: Invoices creation And having: | name | value | | name | SI_21_test_receivable_account_excluded | - | date_invoice | %Y-03-25 | + | date_invoice | 2013-03-25 | | partner_id | by oid: scen.customer_6 | | account_id | by name: Debtors GBP | | journal_id | by name: Sales | diff --git a/account_credit_control/scenarios/features/03_credit_control_run_jan.feature b/account_credit_control/scenarios/features/03_credit_control_run_jan.feature index 8ef59690d..5a9e66fec 100644 --- a/account_credit_control/scenarios/features/03_credit_control_run_jan.feature +++ b/account_credit_control/scenarios/features/03_credit_control_run_jan.feature @@ -20,10 +20,10 @@ Feature: Ensure that mail credit line generation first pass is correct Scenario: Create run Given I need a "credit.control.run" with oid: credit_control.run1 And having: - | name | value | - | date | %Y-01-31 | + | name | value | + | date | 2013-01-31 | When I launch the credit run Then my credit run should be in state "done" And the generated credit lines should have the following values: - | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency | - | 300 | %Y-01-18 | Debtors | 3 time policy | %Y-01-31 | customer_4 | email | 1 | SI_10 | 10 days net | draft | 300 | | + | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency | + | 300 | 2013-01-18 | Debtors | 3 time policy | 2013-01-31 | customer_4 | email | 1 | SI_10 | 10 days net | draft | 300 | | diff --git a/account_credit_control/scenarios/features/04_credit_control_run_feb.feature b/account_credit_control/scenarios/features/04_credit_control_run_feb.feature index 563c4e7b7..154cf2600 100644 --- a/account_credit_control/scenarios/features/04_credit_control_run_feb.feature +++ b/account_credit_control/scenarios/features/04_credit_control_run_feb.feature @@ -23,11 +23,11 @@ Feature: Ensure that mail credit line generation first pass is correct Given I need a "credit.control.run" with oid: credit_control.run2 And having: | name | value | - | date | %Y-02-28 | + | date | 2013-02-28 | When I launch the credit run Then my credit run should be in state "done" And the generated credit lines should have the following values: | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency | - | 360 | %Y-02-15 | Debtors | 3 time policy | %Y-02-28 | customer_4 | email | 1 | SI_11 | 10 days net | draft | 360 | USD | - | 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 | - | 300 | %Y-01-18 | Debtors | 3 time policy | %Y-02-28 | customer_4 | email | 2 | SI_10 | 30 days end of month | draft | 300 | | + | 360 | 2013-02-15 | Debtors | 3 time policy | 2013-02-28 | customer_4 | email | 1 | SI_11 | 10 days net | draft | 360 | USD | + | 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 | + | 300 | 2013-01-18 | Debtors | 3 time policy | 2013-02-28 | customer_4 | email | 2 | SI_10 | 30 days end of month | draft | 300 | | diff --git a/account_credit_control/scenarios/features/05_credit_control_run_mar.feature b/account_credit_control/scenarios/features/05_credit_control_run_mar.feature index 4de33b86c..0885fa71e 100644 --- a/account_credit_control/scenarios/features/05_credit_control_run_mar.feature +++ b/account_credit_control/scenarios/features/05_credit_control_run_mar.feature @@ -24,8 +24,9 @@ Feature: Ensure that email credit line generation first pass is correct And having: | name | value | | name | Bk.St.si_19_part1 | - | date | %Y-03-31 | + | date | 2013-03-31 | | journal_id | by oid: scen.eur_journal | + | period_id | by name: 03/2013 | And I import invoice "SI_19" using import invoice button And I should have a "account.bank.statement.line" with name: "SI_19" and amount: "450" @@ -45,18 +46,18 @@ Feature: Ensure that email credit line generation first pass is correct Given I need a "credit.control.run" with oid: credit_control.run3 And having: | name | value | - | date | %Y-03-31 | + | date | 2013-03-31 | When I launch the credit run Then my credit run should be in state "done" And the generated credit lines should have the following values: - | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency | - | 1000 | %Y-02-28 | Debtors | 2 time policy | %Y-03-31 | customer_2 | email | 1 | SI_4 | 30 days end of month | draft | 1000 | | - | 1000 | %Y-02-17 | Debtors | 2 time policy | %Y-03-31 | customer_3 | email | 1 | SI_7 | 30 days end of month | draft | 1000 | | - | 700 | %Y-02-28 | Debtors | 3 time policy | %Y-03-31 | customer_4 | email | 1 | SI_10 | 10 days net | draft | 700 | | - | 450 | %Y-03-15 | Debtors | 3 time policy | %Y-03-31 | customer_4 | email | 1 | SI_12 | 10 days net | draft | 450 | | - | 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 | - | 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 | - | 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 | - | 300 | %Y-01-18 | Debtors | 3 time policy | %Y-03-31 | customer_4 | letter | 3 | SI_10 | 10 days last reminder | draft | 300 | | - | 450 | %Y-03-15 | Debtors | 3 time policy | %Y-03-31 | Donald Duck | email | 1 | SI_18 | 10 days net | draft | 450 | | - | 150 | %Y-03-15 | Debtors | 3 time policy | %Y-03-31 | Gus Goose | email | 1 | SI_19 | 10 days net | draft | 450 | | + | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency | + | 1000 | 2013-02-28 | Debtors | 2 time policy | 2013-03-31 | customer_2 | email | 1 | SI_4 | 30 days end of month | draft | 1000 | | + | 1000 | 2013-02-17 | Debtors | 2 time policy | 2013-03-31 | customer_3 | email | 1 | SI_7 | 30 days end of month | draft | 1000 | | + | 700 | 2013-02-28 | Debtors | 3 time policy | 2013-03-31 | customer_4 | email | 1 | SI_10 | 10 days net | draft | 700 | | + | 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 | + | 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 | + | 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 | + | 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 | + | 300 | 2013-01-18 | Debtors | 3 time policy | 2013-03-31 | customer_4 | letter | 3 | SI_10 | 10 days last reminder | draft | 300 | | + | 450 | 2013-03-15 | Debtors | 3 time policy | 2013-03-31 | Donald Duck | email | 1 | SI_18 | 10 days net | draft | 450 | | + | 150 | 2013-03-15 | Debtors | 3 time policy | 2013-03-31 | Gus Goose | email | 1 | SI_19 | 10 days net | draft | 450 | | diff --git a/account_credit_control/scenarios/features/06_credit_control_run_apr.feature b/account_credit_control/scenarios/features/06_credit_control_run_apr.feature index 300359edd..0d3d7f82f 100644 --- a/account_credit_control/scenarios/features/06_credit_control_run_apr.feature +++ b/account_credit_control/scenarios/features/06_credit_control_run_apr.feature @@ -23,22 +23,22 @@ Feature: Ensure that email credit line generation first pass is correct Given I need a "credit.control.run" with oid: credit_control.run4 And having: | name | value | - | date | %Y-04-30 | + | date | 2013-04-30 | When I launch the credit run Then my credit run should be in state "done" And the generated credit lines should have the following values: - | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency | - | 360 | %Y-02-15 | Debtors | 3 time policy | %Y-04-30 | customer_4 | letter | 3 | SI_11 | 10 days last reminder | draft | 360 | USD | - | 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 | - | 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 | - | 700 | %Y-02-28 | Debtors | 3 time policy | %Y-04-30 | customer_4 | email | 2 | SI_10 | 30 days end of month | draft | 700 | | - | 840 | %Y-03-31 | Debtors | 3 time policy | %Y-04-30 | customer_4 | email | 1 | SI_11 | 10 days net | draft | 840 | USD | - | 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 | - | 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 | - | 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 | - | 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 | - | 1500 | %Y-04-14 | Debtors | 3 time policy | %Y-04-30 | customer_4 | email | 1 | SI_16 | 10 days net | draft | 1500 | | - | 1500 | %Y-04-14 | Debtors | 3 time policy | %Y-04-30 | Scrooge McDuck | email | 1 | SI_17 | 10 days net | draft | 1500 | | - | 450 | %Y-03-15 | Debtors | 3 time policy | %Y-04-30 | Donald Duck | email | 2 | SI_18 | 30 days end of month | draft | 450 | | - | 150 | %Y-03-15 | Debtors | 3 time policy | %Y-04-30 | Gus Goose | email | 2 | SI_19 | 30 days end of month | draft | 450 | | + | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency | + | 360 | 2013-02-15 | Debtors | 3 time policy | 2013-04-30 | customer_4 | letter | 3 | SI_11 | 10 days last reminder | draft | 360 | USD | + | 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 | + | 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 | + | 700 | 2013-02-28 | Debtors | 3 time policy | 2013-04-30 | customer_4 | email | 2 | SI_10 | 30 days end of month | draft | 700 | | + | 840 | 2013-03-31 | Debtors | 3 time policy | 2013-04-30 | customer_4 | email | 1 | SI_11 | 10 days net | draft | 840 | USD | + | 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 | + | 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 | + | 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 | + | 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 | + | 1500 | 2013-04-14 | Debtors | 3 time policy | 2013-04-30 | customer_4 | email | 1 | SI_16 | 10 days net | draft | 1500 | | + | 1500 | 2013-04-14 | Debtors | 3 time policy | 2013-04-30 | Scrooge McDuck | email | 1 | SI_17 | 10 days net | draft | 1500 | | + | 450 | 2013-03-15 | Debtors | 3 time policy | 2013-04-30 | Donald Duck | email | 2 | SI_18 | 30 days end of month | draft | 450 | | + | 150 | 2013-03-15 | Debtors | 3 time policy | 2013-04-30 | Gus Goose | email | 2 | SI_19 | 30 days end of month | draft | 450 | | diff --git a/account_credit_control/scenarios/features/07_credit_control_run_may.feature b/account_credit_control/scenarios/features/07_credit_control_run_may.feature index 535dc8fbb..e046c12e3 100644 --- a/account_credit_control/scenarios/features/07_credit_control_run_may.feature +++ b/account_credit_control/scenarios/features/07_credit_control_run_may.feature @@ -24,8 +24,10 @@ Feature: Ensure that email credit line generation first pass is correct And having: | name | value | | name | Bk.St.si_16 | - | date | %Y-05-30 | + | date | 2013-05-30 | | journal_id | by oid: scen.eur_journal | + | period_id | by name: 05/2013 | + And I import invoice "SI_16" using import invoice button And I set bank statement end-balance When I confirm bank statement @@ -37,8 +39,10 @@ Feature: Ensure that email credit line generation first pass is correct And having: | name | value | | name | Bk.St.si_17 | - | date | %Y-05-30 | + | date | 2013-05-30 | | journal_id | by oid: scen.eur_journal | + | period_id | by name: 05/2013 | + And I import invoice "SI_17" using import invoice button And I should have a "account.bank.statement.line" with name: "SI_17" and amount: "1500" And I set the voucher paid amount to "1000" @@ -55,8 +59,10 @@ Feature: Ensure that email credit line generation first pass is correct And having: | name | value | | name | Bk.St.si_18_part1 | - | date | %Y-05-30 | + | date | 2013-05-30 | | journal_id | by oid: scen.eur_journal | + | period_id | by name: 05/2013 | + And I import invoice "SI_18" using import invoice button And I should have a "account.bank.statement.line" with name: "SI_18" and amount: "450" And I set the voucher paid amount to "450" @@ -76,22 +82,22 @@ Feature: Ensure that email credit line generation first pass is correct Given I need a "credit.control.run" with oid: credit_control.run5 And having: | name | value | - | date | %Y-05-31 | + | date | 2013-05-31 | When I launch the credit run Then my credit run should be in state "done" And the generated credit lines should have the following values: - | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency | - | 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 | - | 1000 | %Y-02-28 | Debtors | 2 time policy | %Y-05-31 | customer_2 | letter | 2 | SI_4 | 60 days last reminder | draft | 1000 | | - | 1000 | %Y-02-17 | Debtors | 2 time policy | %Y-05-31 | customer_3 | letter | 2 | SI_7 | 60 days last reminder | draft | 1000 | | - | 1500 | %Y-04-14 | Debtors | 2 time policy | %Y-05-31 | customer_3 | email | 1 | SI_9 | 30 days end of month | draft | 1500 | | - | 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 | - | 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 | - | 700 | %Y-02-28 | Debtors | 3 time policy | %Y-05-31 | customer_4 | letter | 3 | SI_10 | 10 days last reminder | draft | 700 | | - | 450 | %Y-03-15 | Debtors | 3 time policy | %Y-05-31 | customer_4 | letter | 3 | SI_12 | 10 days last reminder | draft | 450 | USD | - | 1050 | %Y-04-30 | Debtors | 3 time policy | %Y-05-31 | customer_4 | email | 1 | SI_12 | 10 days net | draft | 1050 | USD | - | 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 | - | 500 | %Y-04-14 | Debtors | 3 time policy | %Y-05-31 | Scrooge McDuck | email | 2 | SI_17 | 30 days end of month | draft | 1500 | | - | 1050 | %Y-04-30 | Debtors | 3 time policy | %Y-05-31 | Donald Duck | email | 1 | SI_18 | 10 days net | draft | 1050 | | - | 150 | %Y-03-15 | Debtors | 3 time policy | %Y-05-31 | Gus Goose | letter | 3 | SI_19 | 10 days last reminder | draft | 450 | | - | 1050 | %Y-04-30 | Debtors | 3 time policy | %Y-05-31 | Gus Goose | email | 1 | SI_19 | 10 days net | draft | 1050 | | + | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency | + | 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 | + | 1000 | 2013-02-28 | Debtors | 2 time policy | 2013-05-31 | customer_2 | letter | 2 | SI_4 | 60 days last reminder | draft | 1000 | | + | 1000 | 2013-02-17 | Debtors | 2 time policy | 2013-05-31 | customer_3 | letter | 2 | SI_7 | 60 days last reminder | draft | 1000 | | + | 1500 | 2013-04-14 | Debtors | 2 time policy | 2013-05-31 | customer_3 | email | 1 | SI_9 | 30 days end of month | draft | 1500 | | + | 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 | + | 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 | + | 700 | 2013-02-28 | Debtors | 3 time policy | 2013-05-31 | customer_4 | letter | 3 | SI_10 | 10 days last reminder | draft | 700 | | + | 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 | + | 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 | + | 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 | + | 500 | 2013-04-14 | Debtors | 3 time policy | 2013-05-31 | Scrooge McDuck | email | 2 | SI_17 | 30 days end of month | draft | 1500 | | + | 1050 | 2013-04-30 | Debtors | 3 time policy | 2013-05-31 | Donald Duck | email | 1 | SI_18 | 10 days net | draft | 1050 | | + | 150 | 2013-03-15 | Debtors | 3 time policy | 2013-05-31 | Gus Goose | letter | 3 | SI_19 | 10 days last reminder | draft | 450 | | + | 1050 | 2013-04-30 | Debtors | 3 time policy | 2013-05-31 | Gus Goose | email | 1 | SI_19 | 10 days net | draft | 1050 | | diff --git a/account_credit_control/scenarios/features/08_credit_control_run_jun.feature b/account_credit_control/scenarios/features/08_credit_control_run_jun.feature index 6d093af4c..556c779df 100644 --- a/account_credit_control/scenarios/features/08_credit_control_run_jun.feature +++ b/account_credit_control/scenarios/features/08_credit_control_run_jun.feature @@ -23,16 +23,16 @@ Feature: Ensure that email credit line generation first pass is correct Given I need a "credit.control.run" with oid: credit_control.run6 And having: | name | value | - | date | %Y-06-30 | + | date | 2013-06-30 | When I launch the credit run Then my credit run should be in state "done" And the generated credit lines should have the following values: - | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency | - | 1200 | %Y-03-31 | Debtors | 2 time policy | %Y-06-30 | customer_2 | letter | 2 | SI_5 | 60 days last reminder | draft | 1200 | USD | - | 1200 | %Y-03-17 | Debtors | 2 time policy | %Y-06-30 | customer_3 | letter | 2 | SI_8 | 60 days last reminder | draft | 1200 | USD | - | 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 | - | 840 | %Y-03-31 | Debtors | 3 time policy | %Y-06-30 | customer_4 | letter | 3 | SI_11 | 10 days last reminder | draft | 840 | USD | - | 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 | - | 500 | %Y-04-14 | Debtors | 3 time policy | %Y-06-30 | Scrooge McDuck | letter | 3 | SI_17 | 10 days last reminder | draft | 1500 | | - | 1050 | %Y-04-30 | Debtors | 3 time policy | %Y-06-30 | Donald Duck | email | 2 | SI_18 | 30 days end of month | draft | 1050 | | - | 1050 | %Y-04-30 | Debtors | 3 time policy | %Y-06-30 | Gus Goose | email | 2 | SI_19 | 30 days end of month | draft | 1050 | | + | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency | + | 1200 | 2013-03-31 | Debtors | 2 time policy | 2013-06-30 | customer_2 | letter | 2 | SI_5 | 60 days last reminder | draft | 1200 | USD | + | 1200 | 2013-03-17 | Debtors | 2 time policy | 2013-06-30 | customer_3 | letter | 2 | SI_8 | 60 days last reminder | draft | 1200 | USD | + | 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 | + | 840 | 2013-03-31 | Debtors | 3 time policy | 2013-06-30 | customer_4 | letter | 3 | SI_11 | 10 days last reminder | draft | 840 | USD | + | 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 | + | 500 | 2013-04-14 | Debtors | 3 time policy | 2013-06-30 | Scrooge McDuck | letter | 3 | SI_17 | 10 days last reminder | draft | 1500 | | + | 1050 | 2013-04-30 | Debtors | 3 time policy | 2013-06-30 | Donald Duck | email | 2 | SI_18 | 30 days end of month | draft | 1050 | | + | 1050 | 2013-04-30 | Debtors | 3 time policy | 2013-06-30 | Gus Goose | email | 2 | SI_19 | 30 days end of month | draft | 1050 | | diff --git a/account_credit_control/scenarios/features/09_credit_control_run_jul.feature b/account_credit_control/scenarios/features/09_credit_control_run_jul.feature index f886b8f26..159fdc1ec 100644 --- a/account_credit_control/scenarios/features/09_credit_control_run_jul.feature +++ b/account_credit_control/scenarios/features/09_credit_control_run_jul.feature @@ -23,13 +23,13 @@ Feature: Ensure that email credit line generation first pass is correct Given I need a "credit.control.run" with oid: credit_control.run7 And having: | name | value | - | date | %Y-07-31 | + | date | 2013-07-31 | When I launch the credit run Then my credit run should be in state "done" And the generated credit lines should have the following values: - | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency | - | 1500 | %Y-04-30 | Debtors | 2 time policy | %Y-07-31 | customer_2 | letter | 2 | SI_6 | 60 days last reminder | draft | 1500 | USD | - | 1500 | %Y-04-14 | Debtors | 2 time policy | %Y-07-31 | customer_3 | letter | 2 | SI_9 | 60 days last reminder | draft | 1500 | USD | - | 1050 | %Y-04-30 | Debtors | 3 time policy | %Y-07-31 | customer_4 | letter | 3 | SI_12 | 10 days last reminder | draft | 1050 | USD | - | 1050 | %Y-04-30 | Debtors | 3 time policy | %Y-07-31 | Donald Duck | letter | 3 | SI_18 | 10 days last reminder | draft | 1050 | | - | 1050 | %Y-04-30 | Debtors | 3 time policy | %Y-07-31 | Gus Goose | letter | 3 | SI_19 | 10 days last reminder | draft | 1050 | | + | balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency | + | 1500 | 2013-04-30 | Debtors | 2 time policy | 2013-07-31 | customer_2 | letter | 2 | SI_6 | 60 days last reminder | draft | 1500 | USD | + | 1500 | 2013-04-14 | Debtors | 2 time policy | 2013-07-31 | customer_3 | letter | 2 | SI_9 | 60 days last reminder | draft | 1500 | USD | + | 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 | + | 1050 | 2013-04-30 | Debtors | 3 time policy | 2013-07-31 | Donald Duck | letter | 3 | SI_18 | 10 days last reminder | draft | 1050 | | + | 1050 | 2013-04-30 | Debtors | 3 time policy | 2013-07-31 | Gus Goose | letter | 3 | SI_19 | 10 days last reminder | draft | 1050 | | From 11e9e219a67599dc5c038ef2e5facd830bfb5385 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of account-core-editors Date: Tue, 1 Apr 2014 06:51:40 +0000 Subject: [PATCH 2/2] Launchpad automatic translations update. --- account_cancel_invoice_check_payment_order/i18n/pt_BR.po | 2 +- account_cancel_invoice_check_voucher/i18n/pt_BR.po | 2 +- account_chart_update/i18n/ca.po | 2 +- account_chart_update/i18n/es.po | 2 +- account_chart_update/i18n/es_ES.po | 2 +- account_chart_update/i18n/fr.po | 2 +- account_chart_update/i18n/pt.po | 2 +- account_chart_update/i18n/pt_BR.po | 2 +- account_chart_update/i18n/sv.po | 2 +- account_compute_tax_amount/i18n/pt_BR.po | 2 +- account_constraints/i18n/pt_BR.po | 2 +- account_default_draft_move/i18n/en.po | 2 +- account_default_draft_move/i18n/fr.po | 2 +- account_default_draft_move/i18n/pt_BR.po | 2 +- account_fiscal_position_vat_check/i18n/fr.po | 2 +- account_fiscal_position_vat_check/i18n/pt_BR.po | 2 +- account_invoice_currency/i18n/ca.po | 2 +- account_invoice_currency/i18n/es.po | 2 +- account_invoice_currency/i18n/pt.po | 2 +- account_journal_always_check_date/i18n/fr.po | 2 +- account_journal_always_check_date/i18n/pt_BR.po | 2 +- account_move_batch_validate/i18n/fr.po | 2 +- account_move_template/i18n/it.po | 2 +- account_move_template/i18n/pt_BR.po | 2 +- account_renumber/i18n/ab.po | 2 +- account_renumber/i18n/bg.po | 2 +- account_renumber/i18n/ca.po | 2 +- account_renumber/i18n/es.po | 2 +- account_renumber/i18n/es_ES.po | 2 +- account_renumber/i18n/gl.po | 2 +- account_renumber/i18n/pt.po | 2 +- account_renumber/i18n/pt_BR.po | 2 +- account_renumber/i18n/sv.po | 2 +- account_reversal/i18n/ca.po | 2 +- account_reversal/i18n/es.po | 2 +- account_reversal/i18n/fr.po | 2 +- account_reversal/i18n/pt_BR.po | 2 +- account_tax_analysis/i18n/pt_BR.po | 2 +- currency_rate_date_check/i18n/fr.po | 2 +- currency_rate_date_check/i18n/pt_BR.po | 2 +- currency_rate_update/i18n/ab.po | 2 +- currency_rate_update/i18n/fr_FR.po | 2 +- currency_rate_update/i18n/pl.po | 2 +- currency_rate_update/i18n/pt_BR.po | 2 +- l10n_fr_siret/i18n/ab.po | 2 +- l10n_fr_siret/i18n/fr.po | 2 +- l10n_fr_siret/i18n/pt_BR.po | 2 +- 47 files changed, 47 insertions(+), 47 deletions(-) diff --git a/account_cancel_invoice_check_payment_order/i18n/pt_BR.po b/account_cancel_invoice_check_payment_order/i18n/pt_BR.po index 1ec52c335..e9358b38d 100644 --- a/account_cancel_invoice_check_payment_order/i18n/pt_BR.po +++ b/account_cancel_invoice_check_payment_order/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_cancel_invoice_check_payment_order diff --git a/account_cancel_invoice_check_voucher/i18n/pt_BR.po b/account_cancel_invoice_check_voucher/i18n/pt_BR.po index 25665a4cf..fbded3bdc 100644 --- a/account_cancel_invoice_check_voucher/i18n/pt_BR.po +++ b/account_cancel_invoice_check_voucher/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_cancel_invoice_check_voucher diff --git a/account_chart_update/i18n/ca.po b/account_chart_update/i18n/ca.po index a41548546..abcc1c2f5 100644 --- a/account_chart_update/i18n/ca.po +++ b/account_chart_update/i18n/ca.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_chart_update diff --git a/account_chart_update/i18n/es.po b/account_chart_update/i18n/es.po index bda9d48b9..f70f9f09c 100644 --- a/account_chart_update/i18n/es.po +++ b/account_chart_update/i18n/es.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_chart_update diff --git a/account_chart_update/i18n/es_ES.po b/account_chart_update/i18n/es_ES.po index 3cb682b9e..5fa486753 100644 --- a/account_chart_update/i18n/es_ES.po +++ b/account_chart_update/i18n/es_ES.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" "Language: \n" diff --git a/account_chart_update/i18n/fr.po b/account_chart_update/i18n/fr.po index 68eebeb01..6275bd48e 100755 --- a/account_chart_update/i18n/fr.po +++ b/account_chart_update/i18n/fr.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_chart_update diff --git a/account_chart_update/i18n/pt.po b/account_chart_update/i18n/pt.po index c56a1390c..00dc9641b 100644 --- a/account_chart_update/i18n/pt.po +++ b/account_chart_update/i18n/pt.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_chart_update diff --git a/account_chart_update/i18n/pt_BR.po b/account_chart_update/i18n/pt_BR.po index cdb9056bc..a3a64b468 100644 --- a/account_chart_update/i18n/pt_BR.po +++ b/account_chart_update/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_chart_update diff --git a/account_chart_update/i18n/sv.po b/account_chart_update/i18n/sv.po index 4b6d76da9..b3b0e15eb 100644 --- a/account_chart_update/i18n/sv.po +++ b/account_chart_update/i18n/sv.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_chart_update diff --git a/account_compute_tax_amount/i18n/pt_BR.po b/account_compute_tax_amount/i18n/pt_BR.po index 128ac90f6..bb2737027 100644 --- a/account_compute_tax_amount/i18n/pt_BR.po +++ b/account_compute_tax_amount/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_compute_tax_amount diff --git a/account_constraints/i18n/pt_BR.po b/account_constraints/i18n/pt_BR.po index b0f38c839..f1ae5c472 100644 --- a/account_constraints/i18n/pt_BR.po +++ b/account_constraints/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_constraints diff --git a/account_default_draft_move/i18n/en.po b/account_default_draft_move/i18n/en.po index d0532b6a4..002e0883a 100644 --- a/account_default_draft_move/i18n/en.po +++ b/account_default_draft_move/i18n/en.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_default_draft_move diff --git a/account_default_draft_move/i18n/fr.po b/account_default_draft_move/i18n/fr.po index 2dacc043b..ab5f2fa80 100644 --- a/account_default_draft_move/i18n/fr.po +++ b/account_default_draft_move/i18n/fr.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_default_draft_move diff --git a/account_default_draft_move/i18n/pt_BR.po b/account_default_draft_move/i18n/pt_BR.po index b3fede6e9..1327588b5 100644 --- a/account_default_draft_move/i18n/pt_BR.po +++ b/account_default_draft_move/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_default_draft_move diff --git a/account_fiscal_position_vat_check/i18n/fr.po b/account_fiscal_position_vat_check/i18n/fr.po index 44e85d545..aa1c404c8 100644 --- a/account_fiscal_position_vat_check/i18n/fr.po +++ b/account_fiscal_position_vat_check/i18n/fr.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_fiscal_position_vat_check diff --git a/account_fiscal_position_vat_check/i18n/pt_BR.po b/account_fiscal_position_vat_check/i18n/pt_BR.po index be2cb9af1..8186d7a22 100644 --- a/account_fiscal_position_vat_check/i18n/pt_BR.po +++ b/account_fiscal_position_vat_check/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_fiscal_position_vat_check diff --git a/account_invoice_currency/i18n/ca.po b/account_invoice_currency/i18n/ca.po index ff7648b73..dd6a1e45c 100644 --- a/account_invoice_currency/i18n/ca.po +++ b/account_invoice_currency/i18n/ca.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_invoice_currency diff --git a/account_invoice_currency/i18n/es.po b/account_invoice_currency/i18n/es.po index dc99eee78..6f9968551 100644 --- a/account_invoice_currency/i18n/es.po +++ b/account_invoice_currency/i18n/es.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" "Language: \n" diff --git a/account_invoice_currency/i18n/pt.po b/account_invoice_currency/i18n/pt.po index 8a7402973..302fe21b2 100644 --- a/account_invoice_currency/i18n/pt.po +++ b/account_invoice_currency/i18n/pt.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_invoice_currency diff --git a/account_journal_always_check_date/i18n/fr.po b/account_journal_always_check_date/i18n/fr.po index 907f63666..237ec09ea 100644 --- a/account_journal_always_check_date/i18n/fr.po +++ b/account_journal_always_check_date/i18n/fr.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_journal_always_check_date diff --git a/account_journal_always_check_date/i18n/pt_BR.po b/account_journal_always_check_date/i18n/pt_BR.po index b0cdbef6e..c66a60db4 100644 --- a/account_journal_always_check_date/i18n/pt_BR.po +++ b/account_journal_always_check_date/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_journal_always_check_date diff --git a/account_move_batch_validate/i18n/fr.po b/account_move_batch_validate/i18n/fr.po index c50af80af..d3b6e82cf 100644 --- a/account_move_batch_validate/i18n/fr.po +++ b/account_move_batch_validate/i18n/fr.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_move_batch_validate diff --git a/account_move_template/i18n/it.po b/account_move_template/i18n/it.po index de5bcfc22..75a053ee5 100644 --- a/account_move_template/i18n/it.po +++ b/account_move_template/i18n/it.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_move_template diff --git a/account_move_template/i18n/pt_BR.po b/account_move_template/i18n/pt_BR.po index 00ce0fd1c..526b596d1 100644 --- a/account_move_template/i18n/pt_BR.po +++ b/account_move_template/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_move_template diff --git a/account_renumber/i18n/ab.po b/account_renumber/i18n/ab.po index 328dcdb8d..cbd38713c 100644 --- a/account_renumber/i18n/ab.po +++ b/account_renumber/i18n/ab.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" "X-Poedit-Language: Catalan\n" diff --git a/account_renumber/i18n/bg.po b/account_renumber/i18n/bg.po index 5199cff73..41fc6c5db 100644 --- a/account_renumber/i18n/bg.po +++ b/account_renumber/i18n/bg.po @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_renumber diff --git a/account_renumber/i18n/ca.po b/account_renumber/i18n/ca.po index 7cb5c05e6..e44689669 100644 --- a/account_renumber/i18n/ca.po +++ b/account_renumber/i18n/ca.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" "X-Poedit-Language: Catalan\n" diff --git a/account_renumber/i18n/es.po b/account_renumber/i18n/es.po index 3afeada9b..bffb95f97 100644 --- a/account_renumber/i18n/es.po +++ b/account_renumber/i18n/es.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" "Language: \n" diff --git a/account_renumber/i18n/es_ES.po b/account_renumber/i18n/es_ES.po index 1e04919b1..61432c8e9 100644 --- a/account_renumber/i18n/es_ES.po +++ b/account_renumber/i18n/es_ES.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" "Language: \n" diff --git a/account_renumber/i18n/gl.po b/account_renumber/i18n/gl.po index 1fac72508..9424da0f5 100644 --- a/account_renumber/i18n/gl.po +++ b/account_renumber/i18n/gl.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_renumber diff --git a/account_renumber/i18n/pt.po b/account_renumber/i18n/pt.po index 7d03f9151..47992c66c 100644 --- a/account_renumber/i18n/pt.po +++ b/account_renumber/i18n/pt.po @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_renumber diff --git a/account_renumber/i18n/pt_BR.po b/account_renumber/i18n/pt_BR.po index 63c654c6a..e1fe286e0 100644 --- a/account_renumber/i18n/pt_BR.po +++ b/account_renumber/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_renumber diff --git a/account_renumber/i18n/sv.po b/account_renumber/i18n/sv.po index 47815df6e..545b6b107 100644 --- a/account_renumber/i18n/sv.po +++ b/account_renumber/i18n/sv.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_renumber diff --git a/account_reversal/i18n/ca.po b/account_reversal/i18n/ca.po index 169529db7..61f108f1b 100644 --- a/account_reversal/i18n/ca.po +++ b/account_reversal/i18n/ca.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_reversal diff --git a/account_reversal/i18n/es.po b/account_reversal/i18n/es.po index bbca2a5c8..57b09c9d6 100644 --- a/account_reversal/i18n/es.po +++ b/account_reversal/i18n/es.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_reversal diff --git a/account_reversal/i18n/fr.po b/account_reversal/i18n/fr.po index 21bef782f..20bc9b900 100644 --- a/account_reversal/i18n/fr.po +++ b/account_reversal/i18n/fr.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_reversal diff --git a/account_reversal/i18n/pt_BR.po b/account_reversal/i18n/pt_BR.po index d5f789c58..e0eb57487 100644 --- a/account_reversal/i18n/pt_BR.po +++ b/account_reversal/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_reversal diff --git a/account_tax_analysis/i18n/pt_BR.po b/account_tax_analysis/i18n/pt_BR.po index 557b0df93..440158b1c 100644 --- a/account_tax_analysis/i18n/pt_BR.po +++ b/account_tax_analysis/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: account_tax_analysis diff --git a/currency_rate_date_check/i18n/fr.po b/currency_rate_date_check/i18n/fr.po index 50f1319e2..047e36085 100644 --- a/currency_rate_date_check/i18n/fr.po +++ b/currency_rate_date_check/i18n/fr.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: currency_rate_date_check diff --git a/currency_rate_date_check/i18n/pt_BR.po b/currency_rate_date_check/i18n/pt_BR.po index 1dff444e1..a7807863b 100644 --- a/currency_rate_date_check/i18n/pt_BR.po +++ b/currency_rate_date_check/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: currency_rate_date_check diff --git a/currency_rate_update/i18n/ab.po b/currency_rate_update/i18n/ab.po index 2c6dcfb9c..7b0089d58 100644 --- a/currency_rate_update/i18n/ab.po +++ b/currency_rate_update/i18n/ab.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: currency_rate_update diff --git a/currency_rate_update/i18n/fr_FR.po b/currency_rate_update/i18n/fr_FR.po index 74209edc3..2aa2ccec4 100644 --- a/currency_rate_update/i18n/fr_FR.po +++ b/currency_rate_update/i18n/fr_FR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: currency_rate_update diff --git a/currency_rate_update/i18n/pl.po b/currency_rate_update/i18n/pl.po index 6bd8d4fd5..3e24ea8e9 100644 --- a/currency_rate_update/i18n/pl.po +++ b/currency_rate_update/i18n/pl.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: currency_rate_update diff --git a/currency_rate_update/i18n/pt_BR.po b/currency_rate_update/i18n/pt_BR.po index cac6ae48d..fb63c6aac 100644 --- a/currency_rate_update/i18n/pt_BR.po +++ b/currency_rate_update/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: currency_rate_update diff --git a/l10n_fr_siret/i18n/ab.po b/l10n_fr_siret/i18n/ab.po index a79cc9c48..be1ce373f 100644 --- a/l10n_fr_siret/i18n/ab.po +++ b/l10n_fr_siret/i18n/ab.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: l10n_fr_siret diff --git a/l10n_fr_siret/i18n/fr.po b/l10n_fr_siret/i18n/fr.po index 2b4cad828..45c7518b6 100644 --- a/l10n_fr_siret/i18n/fr.po +++ b/l10n_fr_siret/i18n/fr.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: l10n_fr_siret diff --git a/l10n_fr_siret/i18n/pt_BR.po b/l10n_fr_siret/i18n/pt_BR.po index b45a90e92..2893872bd 100644 --- a/l10n_fr_siret/i18n/pt_BR.po +++ b/l10n_fr_siret/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2014-04-01 06:51+0000\n" "X-Generator: Launchpad (build 16967)\n" #. module: l10n_fr_siret