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 | |