dorsale 3.14.4 → 3.14.5

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data/CHANGELOG.md

@@ -2,6 +2,9 @@
 
 ## Next version
 
+## 3.14.5
+- Restore test files in gemspec
+
 ## 3.14.4
 - Expenses : add PDF export
 

data/features/access.feature

@@ -0,0 +1,17 @@
+@javascript
+Feature: Users
+  As a user
+  I want to access the application
+  In order to use it
+
+  Scenario: Active user can login
+    Given an active user
+    When he try to access to the application
+    Then a message signal that's the user is logged
+
+  Scenario: Inactive user cant login
+    Given an inactive user
+    When he try to access to the application
+    Then an error message signal that's account is inactive
+
+

data/features/billing_machine_invoices.feature

@@ -0,0 +1,261 @@
+@javascript
+Feature: Invoice Management
+  As a user
+  I want to create invoices
+  In order to get paid!
+
+  Background:
+    Given an authenticated user
+    Given billing machine in single vat mode
+
+  Scenario: Existing invoice displayed in invoices page
+    And an existing customer
+    And an existing invoice
+    When the user goes to the invoices page
+    And the invoice line shows the right date
+    And the invoice line shows the right traking-id
+    And the invoice line shows the right customer's name
+    And the invoice line shows the right total excluding taxes value
+    And the invoice line shows the right total including taxes value
+
+  Scenario: Paginate by 50 invoices
+    Given 75 existing invoices
+    When the user goes to the invoices page
+    Then he should see 50 invoices
+    When he goes on the next page
+    Then he should see 25 invoices
+
+  Scenario: Copy invoice
+    And an existing invoice
+    When the user goes to the invoice details
+    And wants to copy it
+    Then a new invoice is displayed with the informations
+
+  Scenario: Send invoice by email
+    Given an existing customer
+    And an existing invoice
+    When the user goes to the invoice details
+    And he send invoice to customer by email
+    Then an invoice is sent to customer
+
+  Scenario: Empty invoice
+    And an existing emtpy invoice
+    When the user goes to the invoices page
+    Then the invoice is displayed correctly
+
+  Scenario: Invoice details
+    And an existing invoice
+    When the user goes to the invoice details
+    Then he can see all the informations
+
+  Scenario: Invoice preview
+    When the user goes to the invoices page
+    And he creates a new invoice
+    And he click on the preview invoice button
+    Then he see the invoice preview
+    And no invoice is created
+
+  Scenario: New invoice for existing customer
+    And an existing customer
+    And an existing payment term
+    When the user goes to the invoices page
+    And he creates a new invoice
+    And he fills the reference, the date, the vat rate and the payment terms
+    And he chooses the customer
+    And he fills a line with "Bidule", "4", "€", "10"
+    Then the new line total is "40,00"
+    And the total excluding taxes is "40,00"
+    When he adds a new line
+    And he fills a line with "Machin truc", "8", "€", "20"
+    Then the new line total is "160,00"
+    And he fill the commercial discount with "20,00"
+    Then the total excluding taxes is "180,00"
+    And the VAT due is "36,00"
+    And the total including taxes is "216,00"
+    When he saves the invoice
+    Then a message signals the success of the creation
+    Then it's added to the invoice list
+
+  Scenario: Edit invoice
+    And an existing invoice
+    When the user goes to the invoice details
+    And he goes on the edit page of the invoice
+    And changes the label
+    When he saves the invoice
+    Then a message signals the success of the update
+    Then the invoices's label has changed
+
+  Scenario: New invoice with advance and commercial discount
+    When the user goes to the invoices page
+    And he creates a new invoice
+    And he fills a line with "Bidule", "1", "€", "100"
+    Then the total including taxes is "120,00"
+    And the advance is "0,00"€
+    And the commercial discount is "0,00"€
+    And the balance is "120,00"
+    When he changes the advance to "30"€
+    When he changes the commercial discount to "10"€
+    Then the balance is "78,00"
+    When he saves the invoice
+    Then a message signals the success of the creation
+    When he goes to the newly created invoice page
+    Then the advance is "30,00"€
+    Then the commercial discount is "10,00"€
+    Then the balance is "78,00"
+
+  Scenario: New invoice with default date
+    When the user goes to the invoices page
+    And he creates a new invoice
+    Then the invoice default date is set to today's date.
+    Then the invoice default due date is set to today's date.
+
+  Scenario: New invoice with default VAT rate
+    When the user goes to the invoices page
+    And he creates a new invoice
+    Then the VAT rate is "20,00"
+
+  Scenario: Existing invoice with non default VAT rate
+    And an existing invoice with a "19.6"% VAT rate
+    And he goes on the edit page of the invoice
+    Then the VAT rate is "19,60"
+
+  Scenario: New invoice with non default VAT rate
+    When the user goes to the invoices page
+    And he creates a new invoice
+    And he fills a line with "Bidule", "1", "€", "100"
+    And he changes the VAT rate to "19.6"
+    Then the VAT rate is "19,60"
+    And the VAT due is "19,60"
+    And the total including taxes is "119,60"
+
+  Scenario: Change values without saving(test live preview)
+    When the user goes to the invoices page
+    And he creates a new invoice
+    And he fills a line with "Bidule", "2", "€", "50"
+    Then the new line total is "100,00"
+    And he fills a line with "Bidule", "10", "€", "100"
+    Then the new line total is "1 000,00"
+    And the total excluding taxes is "1 000,00"
+    And he changes the commercial discount to "100"€
+    Then the total excluding taxes is "900,00"
+    And the VAT due is "180,00"
+    And the total including taxes is "1 080,00"
+    And he changes the commercial discount to "0"€
+    Then the total excluding taxes is "1 000,00"
+    And the VAT due is "200,00"
+    And the total including taxes is "1 200,00"
+    And he changes the VAT rate to "19.6"
+    And the VAT due is "196,00"
+    And the total including taxes is "1 196,00"
+
+  Scenario: Export invoices in XLSX
+    And an existing invoice
+    When the user goes to the invoices page
+    When I export to XLSX
+    Then I download XLSX file
+
+  Scenario: Existing unpaid invoice set to paid
+    And an existing invoice
+    When the user goes to the invoice details
+    Then the invoice is marked unpaid
+    And he set the invoice as paid
+    Then the invoice is marked paid
+    And a message signals that the invoice is set to paid
+    And the invoice status is set to paid
+    And can't set the invoice as paid again
+
+  Scenario: Existing paid invoice set to unpaid
+    And an existing paid invoice
+    When the user goes to the invoices page
+    Then the invoice is marked paid
+    And can't set the invoice as paid again
+    And he goes on the edit page of the invoice
+    When he marks the invoice as unpaid
+    And he saves the invoice
+    Then a message signals the success of the update
+    And the invoice status is set to unpaid
+
+  Scenario: Filter by customer
+    Given a bunch of existing invoices
+    When the user goes to the invoices page
+    When he filters by one customer
+    Then only the invoices of this customer do appear
+
+  Scenario: Filter by date
+    Given a bunch of existing invoices
+    When the user goes to the invoices page
+    When he filters by date on today
+    Then only the invoices of today do appear
+
+  Scenario: Filter by custom dates
+    Given a bunch of existing invoices
+    When the user goes to the invoices page
+    Then he do not see the "bm_date_begin" filter
+    Then he do not see the "bm_date_end" filter
+    When he select custom date filter
+    Then he see the "bm_date_begin" filter
+    Then he see the "bm_date_end" filter
+    When he filters invoices between two date
+    Then only the invoices of today do appear
+    Then he see the "bm_date_begin" filter
+    Then he see the "bm_date_end" filter
+    When he reset filters
+    Then he do not see the "bm_date_begin" filter
+    Then he do not see the "bm_date_end" filter
+
+  Scenario: Filter by status
+    Given a bunch of existing invoices
+    When the user goes to the invoices page
+    When he filters by status on paid
+    Then only the invoices paid do appear
+    And the selected filter is "paid"
+
+  Scenario: Existing invoice displayed in invoices page
+    Given an existing invoice
+    When the user goes to the invoices page
+    Then the invoice line shows the right date
+
+  Scenario: Paid invoice green in list
+    Given an existing paid invoice
+    When the user goes to the invoices page
+    Then the invoice status should be "paid"
+
+  Scenario: Unpaid invoice with due date not passed have no color in list
+    Given an existing unpaid invoice
+    And its due date is not yet passed
+    When the user goes to the invoices page
+    Then the invoice paid status should not have a color
+
+  Scenario: Unpaid invoice with due date the same day have no color in list
+    Given an existing unpaid invoice
+    And its due date is the same day
+    When the user goes to the invoices page
+    Then the invoice paid status should not have a color
+
+  Scenario: Unpaid invoice with due date just passed appears orange in list
+    Given an existing unpaid invoice
+    And its due date is yesterday
+    When the user goes to the invoices page
+    Then the invoice status should be "late"
+
+  Scenario: Unpaid invoice with due date passed by 15 days appears orange in list
+    Given an existing unpaid invoice
+    And its due date is 14 days ago
+    When the user goes to the invoices page
+    Then the invoice status should be "late"
+
+  Scenario: Unpaid invoice with due date passed by 16 days appears red in list
+    Given an existing unpaid invoice
+    And its due date is 15 days ago
+    When the user goes to the invoices page
+    Then the invoice status should be "on_alert"
+
+  Scenario: Invoice Pdf with valid name
+    Given an existing customer
+    Given an existing invoice
+    When the user download the pdf
+
+  Scenario: Invoices data
+    Given existing "100" invoices with "123" amount
+    When the user goes to the invoices page
+    Then data total amount is "12 300"

data/features/billing_machine_multiple_vat.feature

@@ -0,0 +1,53 @@
+@javascript
+Feature: Invoice Management
+  As a user
+  I want to create invoices and quotations with multiple vat
+  In order to get paid!
+
+  Background:
+    Given an authenticated user
+    Given billing machine in multiple vat mode
+    And an existing customer
+    And an existing payment term
+
+ Scenario: New invoice for existing customer
+    When the user goes to the invoices page
+    And he creates a new invoice
+    And he fills the reference, the date and the payment terms
+    And he chooses the customer
+    And he fills a multiple vat line with "Bidule", "4", "€", "20", "10"
+    Then the new line total is "40,00"
+    And the total excluding taxes is "40,00"
+    When he adds a new line
+    And he fills a multiple vat line with "Machin truc", "8", "€", "10", "20"
+    Then the new line total is "160,00"
+    And he fill the commercial discount with "20,00"
+    Then the total excluding taxes is "180,00"
+    And the VAT due is "21,60"
+    And the total including taxes is "201,60"
+    When he saves the invoice
+    Then a message signals the success of the creation
+    Then it's added to the invoice list
+
+ Scenario: New quotation for existing customer
+    And an existing customer
+    And an existing payment term
+    When the user goes to the quotations page
+    And he creates a new quotation
+    And he fills the reference and the date
+    And he fill the quotation expiry
+    And he chooses the customer
+    And he fills a multiple vat line with "Bidule", "4", "€", "20", "10"
+    Then the new line total is "40,00"
+    And the total excluding taxes is "40,00"
+    When he adds a new line
+    And he fills a multiple vat line with "Machin truc", "8", "€", "10", "20"
+    Then the new line total is "160,00"
+    And he fill the quotation commercial discount with "20,00"
+    And the total excluding taxes is "180,00"
+    And the VAT due is "21,60"
+    And the total including taxes is "201,60"
+    When he saves the quotation
+    Then a message signals the success of the quotation creation
+    Then I am on the created quotation
+    And the quotation informations are visible on the quotation details

data/features/billing_machine_payment_terms.feature

@@ -0,0 +1,19 @@
+@javascript
+Feature: PaymentTerm
+
+  Scenario: New payment_term
+    Given an authenticated user
+    And the user goes on the new payment_term page
+    When he fills the payment_term's information
+    And creates a new payment_term
+    Then he is redirected on the payment_terms page
+    And the payment_term is added to the payment_term list
+
+  Scenario: Update payment_term
+    Given an authenticated user
+    And an existing payment_term
+    When the user edits the payment_term
+    Then the current payment_term's label should be pre-filled
+    When he validates the new payment_term
+    Then he is redirected on the payment_terms page
+    And the payment_term's label is updated

data/features/billing_machine_quotations.feature

@@ -0,0 +1,193 @@
+@javascript
+Feature: Quotation Management
+  As a user
+  I want to create quotations
+  In order to give them to my future customers
+
+  Background:
+    Given an authenticated user
+    Given billing machine in single vat mode
+
+  Scenario: Existing quotation displayed in quotations page
+    And an existing customer
+    And an existing quotation
+    When the user goes to the quotations page
+    And the quotation line shows the right date
+    And the quotation line shows the right traking-id
+    And the quotation line shows the right customer's name
+    And the quotation line shows the right total excluding taxes value
+    And the quotation line shows the right total including taxes value
+
+  Scenario: Paginate by 50 quotations
+    Given 75 existing quotations
+    When the user goes to the quotations page
+    Then he should see 50 quotations
+    When he goes on the next page
+    Then he should see 25 quotations
+
+  Scenario: Empty quotation
+    And an existing emtpy quotation
+    When the user goes to the quotations page
+    Then the quotation is displayed correctly
+
+  Scenario: Quotation details
+    And an existing quotation
+    When the user goes to the quotation details
+    Then he can see all the quotation informations
+
+  Scenario: Quotation preview
+    When the user goes to the quotations page
+    And he creates a new quotation
+    And he click on the preview quotation button
+    Then he see the quotation preview
+    And no quotation is created
+
+  Scenario: Quotation copy
+    Given an existing quotation
+    When the user goes to the quotation details
+    And he copy the quotation
+    Then he is on the created quotation edit page
+
+  Scenario: Send quotation by email
+    Given an existing customer
+    And an existing quotation
+    When the user goes to the quotation details
+    And he send quotation to customer by email
+    Then an quotation is sent to customer
+
+  Scenario: Quotation to invoice
+    Given an existing quotation
+    When the user goes to the quotation details
+    And he create an invoice from the quotation
+    Then an invoice is created from quotation
+
+  Scenario: New quotation for existing customer
+    And an existing customer
+    And an existing payment term
+    When the user goes to the quotations page
+    And he creates a new quotation
+    And he fills the reference and the date
+    And he fill the quotation expiry
+    And he chooses the customer
+    And he fills a line with "Bidule", "4", "€", "10"
+    Then the new line total is "40,00"
+    And the total excluding taxes is "40,00"
+    When he adds a new line
+    And he fills a line with "Machin truc", "8", "€", "20"
+    Then the new line total is "160,00"
+    And he fill the quotation commercial discount with "20,00"
+    And the total excluding taxes is "180,00"
+    And the VAT due is "36,00"
+    And the total including taxes is "216,00"
+    When he saves the quotation
+    Then a message signals the success of the quotation creation
+    Then I am on the created quotation
+    And the quotation informations are visible on the quotation details
+
+  Scenario: Edit quotation
+    And an existing quotation
+    When the user goes to the quotation details
+    And he goes on the edit page of the quotation
+    And changes the quotation label
+    When he saves the quotation
+    Then a message signals the success of the quotation update
+    Then the quotation's label has changed
+
+  Scenario: New quotation with default date
+    When the user goes to the quotations page
+    And he creates a new quotation
+    Then the quotation default date is set to today's date.
+
+  Scenario: New quotation with default VAT rate
+    When the user goes to the quotations page
+    And he creates a new quotation
+    Then the VAT rate is "20,00"
+
+  Scenario: Existing quotation with non default VAT rate
+    And an existing quotation with a "19.6"% VAT rate
+    And he goes on the edit page of the quotation
+    Then the VAT rate is "19,60"
+
+  Scenario: New quotation with non default VAT rate
+    When the user goes to the quotations page
+    And he creates a new quotation
+    And he fills a line with "Bidule", "1", "€", "100"
+    And he changes the quotation VAT rate to "19.6"
+    Then the VAT rate is "19,60"
+    And the VAT due is "19,60"
+    And the total including taxes is "119,60"
+
+  Scenario: Change quotation values without saving(test live preview)
+    When the user goes to the quotations page
+    And he creates a new quotation
+    And he fills a line with "Bidule", "2", "€", "50"
+    Then the new line total is "100,00"
+    And he fills a line with "Bidule", "10", "€", "100"
+    Then the new line total is "1 000,00"
+    And the VAT due is "200,00"
+    And he fill the commercial discount with "100,00"
+    And the total excluding taxes is "900,00"
+    And the VAT due is "180,00"
+    And the total including taxes is "1 080,00"
+    And he fill the commercial discount with "0,00"
+    And the total excluding taxes is "1 000,00"
+    And the total including taxes is "1 200,00"
+    And he changes the quotation VAT rate to "19.6"
+    And the VAT due is "196,00"
+    And the total including taxes is "1 196,00"
+
+  Scenario: Existing quotation has is associated documents shown on the show page
+    And an existing quotation
+    And 2 associated documents to this quotation
+    When the user goes to the quotation details
+    Then he will see links to the documents
+
+  Scenario: Delete a document
+    And an existing quotation
+    And 2 associated documents to this quotation
+    When the user goes to the quotation details
+    And he delete a document
+    And the document is not in the quotation details
+
+  Scenario: Create a document
+    And an existing quotation
+    When the user goes to the quotation details
+    And he add a new document
+    And the document is in the quotation details
+
+  Scenario: Update a document
+    And an existing quotation
+    When the user goes to the quotation details
+    And he add a new document
+    And the document is in the quotation details
+    When he update the document
+    Then the document is updated
+
+  Scenario: Filter by customer
+    Given a bunch of existing quotations
+    When the user goes to the quotations page
+    When he filters by one customer
+    Then only the quotations of this customer do appear
+
+  Scenario: Filter by date
+    Given a bunch of existing quotations
+    When the user goes to the quotations page
+    When he filters by date on today
+    Then only the quotations of today do appear
+
+  Scenario: Filter by state
+    Given an existing "billing_machine_quotation" having "state" set to "accepted"
+    Given an existing "billing_machine_quotation" having "state" set to "canceled"
+    When the user goes to the quotations page
+    When he filters by "accepted" state
+    Then only the "accepted" quotations appear
+    When he filters by "canceled" state
+    Then only the "canceled" quotations appear
+    When he filters by "not_canceled" state
+    Then only the "accepted" quotations appear
+    And the selected filter is "not_canceled"
+
+  Scenario: Quotations data
+    Given existing "100" quotations with "123" amount
+    When the user goes to the quotations page
+    Then data total amount is "12 300"