audrius/account-financial-tools
1
0
Fork 0
mirror of https://github.com/OCA/account-financial-tools.git synced 2025-02-02 12:47:26 +02:00
Code Issues Packages Projects Releases Wiki Activity

[IMP] Modify scenarios to be compatible with python scenarios

Browse Source
This commit is contained in:
unknown
2013-03-28 14:17:04 +01:00
parent 12f64b4431
commit cab40b05f1
7 changed files with 137 additions and 121 deletions
Download Patch File Download Diff File Expand all files Collapse all files

12
account_credit_control/scenarios/features/04_credit_control_run_feb.feature
View File

@@ -8,7 +8,7 @@
# Features Generic tags (none for all)
##############################################################################
@account_credit_control_run @account_credit_control_run_feb
@account_credit_control @account_credit_control_run @account_credit_control_run_feb
Feature: Ensure that mail credit line generation first pass is correct
@@ -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 | 2012-02-29 |
| date | %Y-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 | 2012-02-15 | Debtors | 3 time policy | 2012-02-29 | customer_4 | email | 1 | SI_11 | 10 days net | draft | 360 | USD |
| 1000 | 2012-02-17 | Debtors USD | 3 time policy | 2012-02-29 | customer_5_usd | email | 1 | SI_13 | 10 days net | draft | 1000 | USD |
| 300 | 2012-01-18 | Debtors | 3 time policy | 2012-02-29 | customer_4 | email | 2 | SI_10 | 30 days end of month | draft | 300 | |
| 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 | |

52
account_credit_control/scenarios/features/05_credit_control_run_mar.feature
View File

@@ -8,7 +8,7 @@
# Features Generic tags (none for all)
##############################################################################
@account_credit_control_run @account_credit_control_run_mar
@account_credit_control @account_credit_control_run @account_credit_control_run_mar
Feature: Ensure that email credit line generation first pass is correct
@@ -20,47 +20,43 @@ Feature: Ensure that email credit line generation first pass is correct
@pay_invoice_si_19_part1
Scenario: I pay a part of the first part of the invoice SI 19,
Given I need a "account.bank.statement" with oid: scen.voucher_statement_si_19
Given I need a "account.bank.statement" with oid: scen.state_control_eur_1
And having:
| name | value |
| name | Bk.St.si_19_part1 |
| date | 2012-03-31 |
| currency_id | by name: EUR |
| journal_id | by oid: scen.voucher_eur_journal |
And the bank statement is linked to period "03/2012"
| name | value |
| name | Bk.St.si_19_part1 |
| date | %Y-03-31 |
| journal_id | by oid: scen.eur_journal |
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
And the line amount should be 450
And I should have a "account.bank.statement.line" with name: "SI_19" and amount: "450"
And I set the voucher paid amount to "300"
And I save the voucher
Then I modify the line amount to 300
And I should have a "account.bank.statement.line" with name: SI_19 and amount: 1050
And the line amount should be 1050
And I should have a "account.bank.statement.line" with name: "SI_19" and amount: "1050"
And I set the voucher paid amount to "0"
And I save the voucher
Then I modify the line amount to 0
And I should have a "account.bank.statement" with oid: scen.voucher_statement_si_19
Then I modify the line amount to "0"
Given I need a "account.bank.statement" with oid: scen.state_control_eur_1
And I set bank statement end-balance
When I confirm bank statement
Then My invoice "SI_19" is in state "open" reconciled with a residual amount of "1200.0"
@account_credit_control_run_month
@account_credit_control_run_month_mar
Scenario: Create run
Given I need a "credit.control.run" with oid: credit_control.run3
And having:
| name | value |
| date | 2012-03-31 |
| date | %Y-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 | 2012-02-29 | Debtors | 2 time policy | 2012-03-31 | customer_2 | email | 1 | SI_4 | 30 days end of month | draft | 1000 | |
| 1000 | 2012-02-17 | Debtors | 2 time policy | 2012-03-31 | customer_3 | email | 1 | SI_7 | 30 days end of month | draft | 1000 | |
| 700 | 2012-02-29 | Debtors | 3 time policy | 2012-03-31 | customer_4 | email | 1 | SI_10 | 10 days net | draft | 700 | |
| 450 | 2012-03-15 | Debtors | 3 time policy | 2012-03-31 | customer_4 | email | 1 | SI_12 | 10 days net | draft | 450 | |
| 1200 | 2012-03-16 | Debtors USD | 3 time policy | 2012-03-31 | customer_5_usd | email | 1 | SI_14 | 10 days net | draft | 1200 | USD |
| 360 | 2012-02-15 | Debtors | 3 time policy | 2012-03-31 | customer_4 | email | 2 | SI_11 | 30 days end of month | draft | 360 | USD |
| 1000 | 2012-02-17 | Debtors USD | 3 time policy | 2012-03-31 | customer_5_usd | email | 2 | SI_13 | 30 days end of month | draft | 1000 | USD |
| 300 | 2012-01-18 | Debtors | 3 time policy | 2012-03-31 | customer_4 | letter | 3 | SI_10 | 10 days last reminder | draft | 300 | |
| 450 | 2012-03-15 | Debtors | 3 time policy | 2012-03-31 | Donald Duck | email | 1 | SI_18 | 10 days net | draft | 450 | |
| 150 | 2012-03-15 | Debtors | 3 time policy | 2012-03-31 | 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 | %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 | |

34
account_credit_control/scenarios/features/06_credit_control_run_apr.feature
View File

@@ -8,7 +8,7 @@
# Features Generic tags (none for all)
##############################################################################
@account_credit_control_run @account_credit_control_run_apr
@account_credit_control @account_credit_control_run @account_credit_control_run_apr
Feature: Ensure that email credit line generation first pass is correct
@@ -22,22 +22,22 @@ Feature: Ensure that email credit line generation first pass is correct
Scenario: Create run
Given I need a "credit.control.run" with oid: credit_control.run4
And having:
| name | value |
| date | 2012-04-30 |
| name | value |
| date | %Y-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 |
| 1200 | 2012-03-31 | Debtors | 2 time policy | 2012-04-30 | customer_2 | email | 1 | SI_5 | 30 days end of month | draft | 1200 | USD |
| 1200 | 2012-03-16 | Debtors | 2 time policy | 2012-04-30 | customer_3 | email | 1 | SI_8 | 30 days end of month | draft | 1200 | USD |
| 840 | 2012-03-31 | Debtors | 3 time policy | 2012-04-30 | customer_4 | email | 1 | SI_11 | 10 days net | draft | 840 | USD |
| 1500 | 2012-04-14 | Debtors USD | 3 time policy | 2012-04-30 | customer_5_usd | email | 1 | SI_15 | 10 days net | draft | 1500 | USD |
| 700 | 2012-02-29 | Debtors | 3 time policy | 2012-04-30 | customer_4 | email | 2 | SI_10 | 30 days end of month | draft | 700 | |
| 450 | 2012-03-15 | Debtors | 3 time policy | 2012-04-30 | customer_4 | email | 2 | SI_12 | 30 days end of month | draft | 450 | USD |
| 1200 | 2012-03-16 | Debtors USD | 3 time policy | 2012-04-30 | customer_5_usd | email | 2 | SI_14 | 30 days end of month | draft | 1200 | USD |
| 360 | 2012-02-15 | Debtors | 3 time policy | 2012-04-30 | customer_4 | letter | 3 | SI_12 | 10 days last reminder | draft | 360 | USD |
| 1000 | 2012-02-17 | Debtors USD | 3 time policy | 2012-04-30 | customer_5_usd | letter | 3 | SI_14 | 10 days last reminder | draft | 1000 | USD |
| 1500 | 2012-04-14 | Debtors | 3 time policy | 2012-04-30 | customer_4 | email | 1 | SI_16 | 10 days net | draft | 1500 | |
| 1500 | 2012-04-14 | Debtors | 3 time policy | 2012-04-30 | customer_4 | email | 1 | SI_17 | 10 days net | draft | 1500 | |
| 450 | 2012-03-15 | Debtors | 3 time policy | 2012-04-30 | Donald Duck | email | 2 | SI_18 | 30 days end of month | draft | 450 | |
| 150 | 2012-03-15 | Debtors | 3 time policy | 2012-04-30 | 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 |
| 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 | |

82
account_credit_control/scenarios/features/07_credit_control_run_may.feature
View File

@@ -22,12 +22,10 @@ Feature: Ensure that email credit line generation first pass is correct
Scenario: I pay entirely the invoice SI 16, so it should no longer appear in the credit control lines
Given I need a "account.bank.statement" with oid: scen.voucher_statement_si_16
And having:
| name | value |
| name | Bk.St.si_16 |
| date | 2012-05-30 |
| currency_id | by name: EUR |
| journal_id | by oid: scen.voucher_eur_journal |
And the bank statement is linked to period "05/2012"
| name | value |
| name | Bk.St.si_16 |
| date | %Y-05-30 |
| journal_id | by oid: scen.eur_journal |
And I import invoice "SI_16" using import invoice button
And I set bank statement end-balance
When I confirm bank statement
@@ -37,19 +35,16 @@ Feature: Ensure that email credit line generation first pass is correct
Scenario: I pay entirely the invoice SI 17, so it should no longer appear in the credit control lines
Given I need a "account.bank.statement" with oid: scen.voucher_statement_si_17
And having:
| name | value |
| name | Bk.St.si_17 |
| date | 2012-05-30 |
| currency_id | by name: EUR |
| journal_id | by oid: scen.voucher_eur_journal |
And the bank statement is linked to period "05/2012"
| name | value |
| name | Bk.St.si_17 |
| date | %Y-05-30 |
| journal_id | by oid: scen.eur_journal |
And I import invoice "SI_17" using import invoice button
And I need a "account.bank.statement.line" with name: SI_17
And the line amount should be 1500
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"
And I save the voucher
Then I modify the line amount to 1000
And I should have a "account.bank.statement" with oid: scen.voucher_statement_si_17
And I modify the line amount to "1000"
And I need a "account.bank.statement" with oid: scen.voucher_statement_si_17
And I set bank statement end-balance
When I confirm bank statement
Then My invoice "SI_17" is in state "open" reconciled with a residual amount of "500.0"
@@ -58,24 +53,20 @@ Feature: Ensure that email credit line generation first pass is correct
Scenario: I pay the first part of the invoice SI 18, so it should no longer appear in the credit control lines however, the second move lines should still appears
Given I need a "account.bank.statement" with oid: scen.voucher_statement_si_18
And having:
| name | value |
| name | Bk.St.si_18_part1 |
| date | 2012-05-30 |
| currency_id | by name: EUR |
| journal_id | by oid: scen.voucher_eur_journal |
And the bank statement is linked to period "05/2012"
| name | value |
| name | Bk.St.si_18_part1 |
| date | %Y-05-30 |
| journal_id | by oid: scen.eur_journal |
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 the line amount should be 450
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"
And I save the voucher
Then I modify the line amount to 450
And I should have a "account.bank.statement.line" with name: SI_18 and amount: 1050
And the line amount should be 1050
And I modify the line amount to "450"
And I should have a "account.bank.statement.line" with name: "SI_18" and amount: "1050"
And I set the voucher paid amount to "0"
And I save the voucher
Then I modify the line amount to 0
And I should have a "account.bank.statement" with oid: scen.voucher_statement_si_18
Then I modify the line amount to "0"
And I need a "account.bank.statement" with oid: scen.voucher_statement_si_18
And I set bank statement end-balance
When I confirm bank statement
Then My invoice "SI_18" is in state "open" reconciled with a residual amount of "1050.0"
@@ -85,22 +76,23 @@ 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 | 2012-05-31 |
| date | %Y-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 | 2012-04-30 | Debtors | 2 time policy | 2012-05-31 | customer_2 | email | 1 | SI_6 | 30 days end of month | draft | 1500 | USD |
| 1500 | 2012-04-14 | Debtors | 2 time policy | 2012-05-31 | customer_3 | email | 1 | SI_8 | 30 days end of month | draft | 1500 | USD |
| 1050 | 2012-04-30 | Debtors | 3 time policy | 2012-05-31 | customer_4 | email | 1 | SI_11 | 10 days net | draft | 1050 | USD |
| 1000 | 2012-02-29 | Debtors | 2 time policy | 2012-05-31 | customer_2 | letter | 2 | SI_4 | 60 days last reminder | draft | 1000 | |
| 1000 | 2012-02-17 | Debtors | 2 time policy | 2012-05-31 | customer_3 | letter | 2 | SI_7 | 60 days last reminder | draft | 1000 | |
| 840 | 2012-03-31 | Debtors | 3 time policy | 2012-05-31 | customer_4 | email | 2 | SI_11 | 30 days end of month | draft | 840 | USD |
| 1500 | 2012-04-14 | Debtors USD | 3 time policy | 2012-05-31 | customer_5_usd | email | 2 | SI_15 | 30 days end of month | draft | 1500 | USD |
| 700 | 2012-02-29 | Debtors | 3 time policy | 2012-05-31 | customer_4 | letter | 3 | SI_10 | 10 days last reminder | draft | 700 | |
| 450 | 2012-03-15 | Debtors | 3 time policy | 2012-05-31 | customer_4 | letter | 3 | SI_12 | 10 days last reminder | draft | 450 | USD |
| 1200 | 2012-03-16 | Debtors USD | 3 time policy | 2012-05-31 | customer_5_usd | letter | 3 | SI_14 | 10 days last reminder | draft | 1200 | USD |
| 500 | 2012-04-14 | Debtors | 3 time policy | 2012-05-31 | Scrooge McDuck | email | 2 | SI_17 | 30 days end of month | draft | 1500 | |
| 1050 | 2012-04-30 | Debtors | 3 time policy | 2012-05-31 | Donald Duck | email | 1 | SI_18 | 10 days net | draft | 1050 | |
| 150 | 2012-03-15 | Debtors | 3 time policy | 2012-05-31 | Gus Goose | letter | 3 | SI_19 | 10 days last reminder | draft | 450 | |
| 1050 | 2012-04-30 | Debtors | 3 time policy | 2012-05-31 | 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 | %Y-04-30 | Debtors | 2 time policy | %Y-05-31 | customer_2 | email | 1 | SI_6 | 30 days end of month | draft | 1500 | USD |
| 1500 | %Y-04-14 | Debtors | 2 time policy | %Y-05-31 | customer_3 | email | 1 | SI_8 | 30 days end of month | draft | 1500 | USD |
| 1050 | %Y-04-30 | Debtors | 3 time policy | %Y-05-31 | customer_4 | email | 1 | SI_11 | 10 days net | draft | 1050 | USD |
| 1000 | %Y-02-29 | 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 | |
| 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-02-29 | 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 |
| 360 | %Y-04-30 | Debtors | 3 time policy | %Y-04-30 | customer_4 | letter | 3 | SI_12 | 10 days last reminder | draft | 360 | USD |
| 1200 | %Y-03-16 | 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 | |

20
account_credit_control/scenarios/features/08_credit_control_run_jun.feature
View File

@@ -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 | 2012-06-30 |
| date | %Y-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 | 2012-03-31 | Debtors | 2 time policy | 2012-06-30 | customer_2 | letter | 2 | SI_5 | 60 days last reminder | draft | 1200 | USD |
| 1200 | 2012-03-16 | Debtors | 2 time policy | 2012-06-30 | customer_3 | letter | 2 | SI_8 | 60 days last reminder | draft | 1200 | USD |
| 1050 | 2012-04-30 | Debtors | 3 time policy | 2012-06-30 | customer_4 | email | 2 | SI_12 | 30 days end of month | draft | 1050 | USD |
| 840 | 2012-03-31 | Debtors | 3 time policy | 2012-06-30 | customer_4 | letter | 3 | SI_11 | 10 days last reminder | draft | 840 | USD |
| 1500 | 2012-04-14 | Debtors USD | 3 time policy | 2012-06-30 | customer_5_usd | letter | 3 | SI_15 | 10 days last reminder | draft | 1500 | USD |
| 500 | 2012-04-14 | Debtors | 3 time policy | 2012-06-30 | Scrooge McDuck | letter | 3 | SI_17 | 10 days last reminder | draft | 1500 | |
| 1050 | 2012-04-30 | Debtors | 3 time policy | 2012-06-30 | Donald Duck | email | 2 | SI_18 | 30 days end of month | draft | 1050 | |
| 1050 | 2012-04-30 | Debtors | 3 time policy | 2012-06-30 | 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 | %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-03-16 | 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 | |

14
account_credit_control/scenarios/features/09_credit_control_run_jul.feature
View File

@@ -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 | 2012-07-31 |
| date | %Y-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 | 2012-04-30 | Debtors | 2 time policy | 2012-07-31 | customer_2 | letter | 2 | SI_6 | 60 days last reminder | draft | 1500 | USD |
| 1500 | 2012-04-14 | Debtors | 2 time policy | 2012-07-31 | customer_3 | letter | 2 | SI_9 | 60 days last reminder | draft | 1500 | USD |
| 1050 | 2012-04-30 | Debtors | 3 time policy | 2012-07-31 | customer_4 | letter | 3 | SI_12 | 10 days last reminder | draft | 1050 | USD |
| 1050 | 2012-04-30 | Debtors | 3 time policy | 2012-07-31 | Donald Duck | letter | 3 | SI_18 | 10 days last reminder | draft | 1050 | |
| 1050 | 2012-04-30 | Debtors | 3 time policy | 2012-07-31 | 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 | %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 | |

44
account_credit_control/scenarios/features/steps/account_credit_control.py
View File

@@ -11,8 +11,8 @@ def impl(ctx, policy_oid):
for row in ctx.table:
acc = acc_obj.get(['code = %s' % row['account code']])
assert acc, "Account with code %s not found" % row['account code']
accounts.append(accounts)
policy.write({'account_ids': accounts})
accounts.append(acc)
policy.write({'account_ids': [x.id for x in accounts]})
@when(u'I launch the credit run')
@@ -44,16 +44,22 @@ def impl(ctx):
for row in rows:
account = model('account.account').get(['name = %s' % row['account']])
assert account, "no account named %s found" % row['account']
import pdb; pdb.set_trace()
policy = model('credit.control.policy').get(['name = %s' % row['policy']])
assert policy, "No policy %s found" % row['policy']
partner = model('res.partner').get(['name = %s' % row['partner']])
assert partner, "No partner %s found" % row['partner']
move_line = model('account.move.line').get(['name = %s' % row['move line']])
maturity_date = _parse_date(row['date due'])
move_line = model('account.move.line').get(['name = %s' % row['move line'],
'date_maturity = %s' % maturity_date])
assert move_line, "No move line %s found" % row['move line']
level = model('credit.control.policy.level').get(['name = %s' % row['policy level'], 'policy_id = %s' % policy.id])
level = model('credit.control.policy.level').get(['name = %s' % row['policy level'],
'policy_id = %s' % policy.id])
assert level, "No level % found" % row['policy level']
domain = [['account_id', '=', account.id],
['policy_id', '=', policy.id],
['partner_id', '=', partner.id],
@@ -65,8 +71,9 @@ def impl(ctx):
['balance_due', '=', row.get('balance', 0.0)],
['date_due', '=', _parse_date(row['date due'])],
['date', '=', _parse_date(row['date'])],
['move_line_id', '=', move_line.id],
]
if row.get('currrency'):
if row.get('currency'):
curreny = model('res.currency').get(['name = %s' % row['currency']])
assert curreny, "No currency %s found" % row['currency']
domain.append(('currency_id', '=', curreny.id))
@@ -74,8 +81,9 @@ def impl(ctx):
lines = model('credit.control.line').search(domain)
assert lines, "no line found for %s" % repr(row)
assert len(lines) == 1, "Too many lines found for %s" % repr(row)
date_lines = model('credit.control.lines').search([('date', '=', ctx.found_item.date)])
assert len(date_lines) == len(ctx.table), "Too many lines generated"
date_lines = model('credit.control.line').search([('date', '=', ctx.found_item.date)])
assert len(date_lines) == len(ctx.table.rows), "Too many lines generated"
def open_invoice(ctx):
assert ctx.found_item
@@ -90,3 +98,23 @@ def impl(ctx):
@given(u'I open the credit invoice')
def impl(ctx):
open_invoice(ctx)
@given(u'there is "{state}" credit lines')
def impl(ctx, state):
assert model('credit.control.line').search(['state = %s' % state])
@given(u'I mark all draft email to state "{state}"')
def impl(ctx, state):
wiz = model('credit.control.marker').create({'name': state})
lines = model('credit.control.line').search([('state', '=', 'draft')])
assert lines
ctx.lines = lines
wiz.write({'line_ids': lines})
wiz.mark_lines()
@then(u'the draft line should be in state "{state}"')
def impl(ctx, state):
assert ctx.lines
lines = model('credit.control.line').search([('state', '!=', state),
('id', 'in', ctx.lines)])
assert not lines