dorsale 3.14.4 → 3.14.5

data/features/flyboy_tasks.feature

@@ -0,0 +1,122 @@
+@javascript
+Feature: Manage tasks
+  Background:
+    Given an authenticated user
+
+  Scenario: Create a task
+    When I go to the tasks section
+    And I create a task
+    Then the task is created
+    And I go to the tasks section
+
+  Scenario: Read a task
+    Given an existing task
+    When I go to the tasks section
+    And I consult this task
+    Then I see this task
+
+  Scenario: Update a task
+    Given an existing task
+    When I go to the tasks section
+    And I update this task
+    Then I am on the updated task
+    And the task is updated
+
+  Scenario: Delete a task
+    Given an existing task
+    When I go to the tasks section
+    And I delete this task
+    Then I am on the tasks section
+    And the task is deleted
+
+  Scenario: Complete a task
+    Given an existing task
+    When I go to the tasks section
+    And I complete this task
+    Then I am on the tasks section
+    And the task is completed
+
+  Scenario: Snooze a task
+    Given an existing snoozable task
+    When I go to the tasks section
+    And I snooze this task
+    Then I am on the tasks section
+    And the task is snoozed
+
+  Scenario: Export tasks to XLSX
+    Given 3 existing tasks
+    When I go to the tasks section
+    And I export to XLSX
+    Then I download XLSX file
+
+  Scenario: Filter tasks
+    Given an existing done task
+    And an existing undone task
+    When I go to the tasks section
+    And I filter tasks by done
+    Then only done tasks appear
+    When I filter tasks by undone
+    Then only undone tasks appear
+    When I reset filters
+    Then all tasks appear
+
+  Scenario: Search tasks
+    Given an existing task named "Hello"
+    And an existing task named "World"
+    When I go to the tasks section
+    And I search "Hello"
+    Then only the "Hello" task appear
+
+  Scenario: Tasks pagination
+    Given 100 existing tasks
+    When I go to the tasks section
+    Then tasks are paginated
+
+  Scenario: Term email with owner
+    Given a task with an owner that's the term is today
+    When the flyboy daily crons run
+    Then the owner receive an email
+
+  Scenario: Term email without owner
+    Given a task without owner
+    When the flyboy daily crons run
+    Then no email is sent
+
+  Scenario: Term email for closed task
+    Given a closed task with an owner
+    When the flyboy daily crons run
+    Then no email is sent
+
+  Scenario: Task term JS
+    When I go on the new task page
+    Then I do not see "#task_term_custom" element
+    When I select "Aujourd'hui"
+    Then I do not see "#task_term_custom" element
+    When I submit
+    Then selected task term is "Aujourd'hui"
+    Then I do not see "#task_term_custom" element
+    When I select "Choisir une date"
+    Then I see "#task_term_custom" element
+    And I fill "task_term_custom" with "15/06/2016"
+    And I submit
+    Then selected task term is "Choisir une date"
+    And I see "#task_term_custom" element
+    And "task_term_custom" has value "15/06/2016"
+
+  Scenario: Task term JS
+    When I go on the new task page
+    Then I do not see "#task_reminder_duration" element
+    Then I do not see "#task_reminder_unit" element
+    Then I do not see "#task_reminder_date" element
+    When I select "Durée"
+    Then I see "#task_reminder_duration" element
+    Then I see "#task_reminder_unit" element
+    Then I do not see "#task_reminder_date" element
+    When I select "Date"
+    Then I do not see "#task_reminder_duration" element
+    Then I do not see "#task_reminder_unit" element
+    Then I see "#task_reminder_date" element
+    When I select "Aucun"
+    Then I do not see "#task_reminder_duration" element
+    Then I do not see "#task_reminder_unit" element
+    Then I do not see "#task_reminder_date" element

data/features/flyboy_tasks_summary.feature

@@ -0,0 +1,22 @@
+Feature: Homepage
+  As a user
+  I want to see informations
+  Classified on the homepage
+
+  Background:
+    Given an authenticated user
+
+  Scenario: Expired tasks
+    Given an expired tasks
+    When he go to the tasks summary page
+    Then the task is classed as 'expired'
+
+  Scenario: Todays tasks
+    Given a task that expire today
+    When he go to the tasks summary page
+    Then the task is classed as 'Expire Today'
+
+  Scenario: Tomorrow tasks
+    Given a task that expire tommorow
+    When he go to the tasks summary page
+    Then the task is classed as 'Expire tommorow'

data/features/step_definitions/access_steps.rb

@@ -0,0 +1,15 @@
+When(/^he try to access to the application$/) do
+  visit root_path
+  click_link "Connexion"
+  fill_in "user_email", with: @user.email
+  fill_in "user_password", with: @user.password
+  find("[type=submit]").click
+end
+
+Then(/^a message signal that's the user is logged$/) do
+  I18n.t("devise.sessions.signed_in")
+end
+
+Then(/^an error message signal that's account is inactive$/) do
+  I18n.t("messages.users.inactive")
+end

data/features/step_definitions/alexandrie_steps.rb

@@ -0,0 +1,25 @@
+When(/^he add a new document$/) do
+  execute_script %(
+    $("[type=file]").show()
+  )
+
+  attach_file :attachment_file, Dorsale::Engine.root.join("spec/files/pdf.pdf"), visible: :all
+
+  find("#new_attachment [type=submit]").click
+end
+
+When(/^he delete a document$/) do
+  all(".attachment .link_delete").first.click
+end
+
+When(/^he update the document$/) do
+  find(".attachment [href$=edit]").click
+  fill_in :attachment_name, with: "new document name"
+  find("#edit_attachment [type$=submit]").click
+  sleep 1 # ajax
+end
+
+Then(/^the document is updated$/) do
+  @attachment = Dorsale::Alexandrie::Attachment.reorder(:updated_at).last
+  expect(@attachment.name).to eq "new document name"
+end

data/features/step_definitions/billing_machine_invoices_steps.rb

@@ -0,0 +1,377 @@
+Given(/^an existing emtpy invoice$/) do
+  @invoice = create(:billing_machine_invoice, label: nil, customer: nil, payment_term_id: nil)
+  @invoice.due_date = nil
+  @invoice.save!
+end
+
+Given(/^(\d+) existing invoices$/) do |count|
+  create_list(:billing_machine_invoice, count.to_i)
+end
+
+Given(/^an existing invoice$/) do
+  @invoice = create(:billing_machine_invoice, customer: @customer)
+  @invoice.lines.create!(quantity: 1, unit_price: 9.99)
+end
+
+Given(/^an existing invoice with a "(.*?)"% VAT rate$/) do |rate|
+  @invoice = create(:billing_machine_invoice)
+  create(:billing_machine_invoice_line, vat_rate: rate, invoice: @invoice)
+end
+
+Given(/^an existing paid invoice$/) do
+  @invoice = create(:billing_machine_invoice, paid: true)
+end
+
+Given(/^billing machine in single vat mode$/) do
+  ::Dorsale::BillingMachine.vat_mode = :single
+end
+
+Given(/^a bunch of existing invoices$/) do
+  c1 = create(:customer_vault_corporation, name: "Bidule")
+  c2 = create(:customer_vault_corporation, name: "Machin")
+  c3 = create(:customer_vault_corporation, name: "Chose")
+
+  i1 = create(:customer_vault_individual, first_name: "Oh")
+  i2 = create(:customer_vault_individual, first_name: "Ah")
+  i3 = create(:customer_vault_individual, first_name: "Eh")
+
+  create(:billing_machine_invoice, customer: c1, date: Date.current, paid: true)
+  create(:billing_machine_invoice, customer: c2, date: Date.current)
+  create(:billing_machine_invoice, customer: c3, date: Date.current)
+  create(:billing_machine_invoice, customer: c1, date: Date.current - 2.days)
+
+  create(:billing_machine_invoice, customer: i1, date: Date.current - 3.days)
+  create(:billing_machine_invoice, customer: i2, date: Date.current - 3.days)
+  create(:billing_machine_invoice, customer: i3, date: Date.current - 3.days)
+end
+
+Given(/^an existing unpaid invoice$/) do
+  @invoice = create(:billing_machine_invoice, paid: false)
+end
+
+Given(/^its due date is not yet passed$/) do
+  @invoice.update!(due_date: (Date.current + 1))
+end
+
+Given(/^its due date is the same day$/) do
+  @invoice.update!(due_date: Date.current)
+end
+
+Given(/^its due date is yesterday$$/) do
+  @invoice.update!(due_date: (Date.current - 1))
+end
+
+Given(/^its due date is (\d+) days ago$/) do |days|
+  @invoice.update!(due_date: (Date.current - days.to_i))
+end
+
+Given(/^existing "(.*?)" invoices with "(.*?)" amount$/) do |n, amount|
+  n.to_i.times do
+    create(:billing_machine_invoice_line, quantity: 1, unit_price: amount)
+  end
+end
+
+When(/^(?:the user|he) goes to the invoices page$/) do
+  visit dorsale.billing_machine_invoices_path
+end
+
+When(/^he creates a new invoice$/) do
+  find(".link_create").click
+end
+
+When(/^he fills the reference, the date, the vat rate and the payment terms$/) do
+  fill_in "invoice_label", with: @label = "My reference"
+  fill_in "invoice_date", with: @date = "01/01/2014"
+  fill_in "invoice_vat_rate", with: "20"
+  select @payment_term.label
+end
+
+When(/^he chooses the customer$/) do
+  select @customer.name
+end
+
+When(/^the user goes to the invoice details$/) do
+  visit dorsale.billing_machine_invoice_path(@invoice)
+end
+
+When(/^wants to copy it$/) do
+  find(".link_copy").click
+end
+
+When(/^he fills a line with "(.*?)", "(.*?)", "(.*?)", "(.*?)"$/) do |label, quantity, unit, unit_price|
+  expect(page).to have_selector(".line")
+
+  within all(".line").last do
+    find(".line-label textarea").set label
+    find(".line-quantity input").set quantity
+    find(".line-unit input").set unit
+    find(".line-unit_price input").set unit_price
+  end
+end
+
+When(/^he goes on the edit page of the invoice$/) do
+  visit dorsale.edit_billing_machine_invoice_path(@invoice)
+end
+
+When(/^changes the label$/) do
+  @new_label=  @invoice.label + " Edited"
+  fill_in "invoice_label", with: @new_label
+end
+
+When(/^he changes the VAT rate to "(.*?)"$/) do |new_rate|
+  fill_in "invoice_vat_rate", with: new_rate
+end
+
+When(/^he changes the commercial discount to "(.*?)"€$/) do |arg1|
+  fill_in "invoice_commercial_discount", with: arg1
+end
+
+When(/^he adds a new line$/) do
+  click_link "add-new-line"
+end
+
+When(/^he saves the invoice$/) do
+  find("[type=submit]").click
+end
+
+When(/^he set the invoice as paid$/) do
+  find("[href$=pay]").click
+end
+
+When(/^he marks the invoice as unpaid$/) do
+  within ".form-group.select.invoice_paid" do
+    select "No"
+  end
+end
+
+When(/^he changes the advance to "(.*?)"€$/) do |value|
+  fill_in "invoice_advance", with: value
+end
+
+When(/^he goes to the newly created invoice page$/) do
+  @invoice = ::Dorsale::BillingMachine::Invoice.last_created
+  visit dorsale.edit_billing_machine_invoice_path(@invoice)
+end
+
+When(/^he filters by date on today$/) do
+  select "Aujourd'hui"
+  find(".filter-submit").click
+end
+
+When(/^he filters by one customer$/) do
+  within(".filters") do
+    select("Bidule")
+    find(".filter-submit").click
+  end
+end
+
+When(/^he filters by status on paid$/) do
+  within(".filters") do
+    select("Payée")
+    find(".filter-submit").click
+  end
+end
+
+When(/^the user download the pdf$/) do
+  visit dorsale.billing_machine_invoice_path(@invoice)
+  find(".link_download").click
+end
+
+Then(/^he should see (\d+) invoices?$/) do |count|
+  expect(page).to have_selector ".invoice", count: count
+end
+
+Then(/^the invoice is displayed correctly$/) do
+  expect(page).to have_selector ".tracking_id", text: @invoice.tracking_id
+end
+
+Then(/^the total excluding taxes is "(.*?)"$/) do |total|
+  expect(find(".total_excluding_taxes input").value).to eq total
+end
+
+Then(/^the VAT due is "(.*?)"$/) do |vat|
+  expect(find(".vat_amount input").value).to eq vat
+end
+
+Then(/^the total including taxes is "(.*?)"$/) do |total|
+  expect(find(".total_including_taxes input").value).to eq total
+end
+
+Then(/^he fill the commercial discount with "(.*?)"$/) do |value|
+  find(".commercial_discount input").set value
+end
+
+Then(/^it's added to the invoice list$/) do
+  step("the user goes to the invoices page")
+  expect(page).to have_selector ".invoice .date", text: @date
+  # There are no other invoices for this test so we should get the right number
+  tracking_id = ::Dorsale::BillingMachine::Invoice.first.tracking_id
+  expect(page).to have_selector ".invoice .tracking_id", text: tracking_id
+  expect(page).to have_selector ".invoice .customer_name", text: @customer.name
+  expect(page).to have_selector ".invoice .total_excluding_taxes", text: "180,00 €"
+end
+
+Then(/^the commercial discount is "(.*?)"€$/) do |discount|
+  expect(find(".commercial_discount input").value).to eq discount
+end
+
+Then(/^the invoices's label has changed$/) do
+  visit dorsale.edit_billing_machine_invoice_path(@invoice)
+  expect(page).to have_field("invoice_label", with: @new_label)
+end
+
+Then(/^the VAT rate is "(.*?)"$/) do |rate|
+  expect(find(".vat_rate input").value).to eq rate
+end
+
+Then(/^the new line total is "(.*?)"$/) do |value|
+  within all(".line").last do
+    expect(find(".line-total input").value).to eq value
+  end
+end
+
+Then(/^the invoice is marked paid$/) do
+  expect(page).to have_selector ".paid"
+end
+
+Then(/^can't set the invoice as paid again$/) do
+  expect(page).to_not have_selector("[href$=pay]")
+end
+
+Then(/^the invoice is marked unpaid$/) do
+  expect(page).to_not have_selector ".paid"
+end
+
+Then(/^the invoice status is set to unpaid$/) do
+  expect(@invoice.reload.paid?).to be false
+end
+
+Then(/^the invoice status is set to paid$/) do
+  expect(@invoice.reload.paid?).to be true
+end
+
+Then(/^a message signals the success of the update$/) do
+  expect(find(".alert-success")).to be_visible
+end
+
+Then(/^a message signals the success of the creation$/) do
+  expect(find(".alert-success")).to be_visible
+end
+
+Then(/^a message signals that the invoice is set to paid$/) do
+  expect(find(".alert-success")).to be_visible
+end
+
+Then(/^the advance is "(.*?)"€$/) do |advance|
+  expect(find(".advance input").value).to eq advance
+end
+
+Then(/^the balance is "(.*?)"$/) do |balance|
+  expect(find(".balance input").value).to eq balance
+end
+
+Then(/^the invoice line shows the right date$/) do
+  expect(page).to have_selector ".date", text: I18n.l(@invoice.date)
+end
+
+Then(/^the invoice line shows the right traking-id$/) do
+  expect(page).to have_selector ".tracking_id", text: @invoice.tracking_id
+end
+
+Then(/^the invoice line shows the right total excluding taxes value$/) do
+  expect(page).to have_selector ".total_excluding_taxes", text: "9,99 €"
+end
+
+Then(/^the invoice line shows the right total including taxes value$/) do
+  expect(page).to have_selector ".total_including_taxes", text: "11,99 €"
+end
+
+Then(/^the invoice line shows the right customer's name$/) do
+  expect(page).to have_selector ".customer_name", text: @customer.name
+end
+
+Then(/^the invoice default date is set to today's date\.$/) do
+  expect(page).to have_field("invoice_date", with: I18n.l(Date.current))
+end
+
+Then(/^the invoice default due date is set to today's date\.$/) do
+  expect(page).to have_field("invoice_due_date", with: I18n.l(Date.current + 30.days))
+end
+
+Then(/^a new invoice is displayed with the informations$/) do
+  expect(page).to have_field("invoice_label", with: @invoice.label)
+end
+
+Then(/^he can see all the informations$/) do
+  expect(page).to have_selector ".invoice-label", text: @invoice.label
+end
+
+Then(/^only the invoices of this customer do appear$/) do
+  expect(page).to have_selector(".customer_name", text: "Bidule", count: 2)
+end
+
+Then(/^only the invoices of today do appear$/) do
+  expect(page).to have_selector(".invoice", count: 3)
+end
+
+Then(/^only the invoices paid do appear$/) do
+  expect(page).to have_selector(".invoice", count: 1)
+end
+
+Then(/^the invoice paid status should not have a color$/) do
+  expect(find(".invoice")[:class]).to_not include("paid", "late", "onalert")
+end
+
+Then(/^the invoice status should be "(.*?)"$/) do |color|
+  expect(find(".invoice")[:class]).to include(color)
+end
+
+Then(/^data total amount is "(.*?)"$/) do |text|
+  expect(page).to have_content text
+end
+
+When(/^he send invoice to customer by email$/) do
+  ActionMailer::Base.deliveries.clear
+
+  Dorsale::BillingMachine::PdfFileGenerator.(@invoice)
+  @invoice.customer = create(:customer_vault_corporation, email: "aaa@example.org")
+  @invoice.save!
+
+  find("[href$=email]").click
+  fill_in :email_subject, with: "abc"
+  fill_in :email_body, with: "def"
+  find("[type=submit]").click
+end
+
+Then(/^an invoice is sent to customer$/) do
+  expect(ActionMailer::Base.deliveries.count).to eq 1
+  email = ActionMailer::Base.deliveries.first
+
+  expect(email.to).to include "aaa@example.org"
+  expect(email.subject).to eq "abc"
+  expect(email.parts.first.body).to eq "def"
+  expect(email.attachments.count).to eq 1
+end
+
+When(/^he filters invoices between two date$/) do
+  fill_in :filters_bm_date_begin, with: I18n.l(Date.current)
+  fill_in :filters_bm_date_end,   with: I18n.l(Date.current)
+  find(".filter-submit").click
+end
+
+When(/^he click on the preview invoice button$/) do
+  @invoices_count = Dorsale::BillingMachine::Invoice.count
+  controller = Dorsale::BillingMachine::InvoicesController
+  expect_any_instance_of(controller).to receive(:preview).and_call_original
+  expect_any_instance_of(controller).to_not receive(:create)
+  expect_any_instance_of(controller).to_not receive(:update)
+  find("#preview-button").click
+end
+
+Then(/^he see the invoice preview$/) do
+  expect(windows.count).to eq 2
+end
+
+Then(/^no invoice is created$/) do
+  expect(Dorsale::BillingMachine::Invoice.count).to eq @invoices_count
+end