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Message #04360
[Merge] lp:~camptocamp/account-financial-tools/7.0-fix-credit-control-scenarios-nbi into lp:account-financial-tools
Nicolas Bessi - Camptocamp has proposed merging lp:~camptocamp/account-financial-tools/7.0-fix-credit-control-scenarios-nbi into lp:account-financial-tools.
Requested reviews:
Account Core Editors (account-core-editors)
For more details, see:
https://code.launchpad.net/~camptocamp/account-financial-tools/7.0-fix-credit-control-scenarios-nbi/+merge/209050
Fix credit control scenario:
Force scenarios to be done on exercice 2013 as they are based on base finance setup porvided by OERPScenario project.
Fx rouding issues, as OpenERP as improve precision in currency computation.
--
https://code.launchpad.net/~camptocamp/account-financial-tools/7.0-fix-credit-control-scenarios-nbi/+merge/209050
Your team Account Core Editors is requested to review the proposed merge of lp:~camptocamp/account-financial-tools/7.0-fix-credit-control-scenarios-nbi into lp:account-financial-tools.
=== modified file 'account_credit_control/scenarios/features/00_credit_control_param.feature'
--- account_credit_control/scenarios/features/00_credit_control_param.feature 2013-06-06 10:04:27 +0000
+++ account_credit_control/scenarios/features/00_credit_control_param.feature 2014-03-03 12:08:47 +0000
@@ -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 @@
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
=== modified file 'account_credit_control/scenarios/features/02_credit_control_invoices.feature'
--- account_credit_control/scenarios/features/02_credit_control_invoices.feature 2013-03-25 14:17:45 +0000
+++ account_credit_control/scenarios/features/02_credit_control_invoices.feature 2014-03-03 12:08:47 +0000
@@ -19,7 +19,7 @@
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 @@
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 @@
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 @@
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 @@
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 @@
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 @@
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 @@
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 @@
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 @@
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 @@
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 @@
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 @@
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 @@
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 @@
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 @@
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 @@
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 @@
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 @@
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 @@
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 @@
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 |
=== modified file 'account_credit_control/scenarios/features/03_credit_control_run_jan.feature'
--- account_credit_control/scenarios/features/03_credit_control_run_jan.feature 2013-03-25 14:17:45 +0000
+++ account_credit_control/scenarios/features/03_credit_control_run_jan.feature 2014-03-03 12:08:47 +0000
@@ -20,10 +20,10 @@
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 | |
=== modified file 'account_credit_control/scenarios/features/04_credit_control_run_feb.feature'
--- account_credit_control/scenarios/features/04_credit_control_run_feb.feature 2013-03-28 13:17:04 +0000
+++ account_credit_control/scenarios/features/04_credit_control_run_feb.feature 2014-03-03 12:08:47 +0000
@@ -23,11 +23,11 @@
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 | |
=== modified file 'account_credit_control/scenarios/features/05_credit_control_run_mar.feature'
--- account_credit_control/scenarios/features/05_credit_control_run_mar.feature 2013-03-28 13:17:04 +0000
+++ account_credit_control/scenarios/features/05_credit_control_run_mar.feature 2014-03-03 12:08:47 +0000
@@ -24,8 +24,9 @@
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 @@
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 | |
=== modified file 'account_credit_control/scenarios/features/06_credit_control_run_apr.feature'
--- account_credit_control/scenarios/features/06_credit_control_run_apr.feature 2013-06-06 10:04:27 +0000
+++ account_credit_control/scenarios/features/06_credit_control_run_apr.feature 2014-03-03 12:08:47 +0000
@@ -23,22 +23,22 @@
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 | |
=== modified file 'account_credit_control/scenarios/features/07_credit_control_run_may.feature'
--- account_credit_control/scenarios/features/07_credit_control_run_may.feature 2013-06-06 10:04:27 +0000
+++ account_credit_control/scenarios/features/07_credit_control_run_may.feature 2014-03-03 12:08:47 +0000
@@ -24,8 +24,10 @@
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 @@
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 @@
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 @@
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 | |
=== modified file 'account_credit_control/scenarios/features/08_credit_control_run_jun.feature'
--- account_credit_control/scenarios/features/08_credit_control_run_jun.feature 2013-06-06 10:04:27 +0000
+++ account_credit_control/scenarios/features/08_credit_control_run_jun.feature 2014-03-03 12:08:47 +0000
@@ -23,16 +23,16 @@
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 | |
=== modified file 'account_credit_control/scenarios/features/09_credit_control_run_jul.feature'
--- account_credit_control/scenarios/features/09_credit_control_run_jul.feature 2013-03-28 14:23:02 +0000
+++ account_credit_control/scenarios/features/09_credit_control_run_jul.feature 2014-03-03 12:08:47 +0000
@@ -23,13 +23,13 @@
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 | |
Follow ups
