diff --git a/db/seeds/Compta.php b/db/seeds/Compta.php index 0cf37662f..5c39a452f 100644 --- a/db/seeds/Compta.php +++ b/db/seeds/Compta.php @@ -6,7 +6,8 @@ class Compta extends AbstractSeed { public function run() { - $dir = 'htdocs/uploads/202310/'; + $path = date('Y10').'/'; + $dir = 'htdocs/uploads/'.$path; if (!is_dir($dir)) { if (!mkdir($dir) && !is_dir($dir)) { throw new \RuntimeException(sprintf('Directory "%s" was not created', $dir)); @@ -23,10 +24,10 @@ public function run() 'tva_intra' => 'FR5512345', 'montant' => 1000, 'idmode_regl' => 2, - 'date_regl' => '2023-10-16', - 'date_ecriture' => '2023-10-17', + 'date_regl' => date('Y-10-16'), + 'date_ecriture' => date('Y-10-17'), 'description' => 'Une recette qui rapporte', - 'attachment_filename' => '202310/test_file1.pdf', + 'attachment_filename' => $path.'/test_file1.pdf', 'idevenement' => 5, 'idcompte' => 1 ], @@ -37,8 +38,8 @@ public function run() 'tva_intra' => 'FR9912345', 'montant' => 500, 'idmode_regl' => 2, - 'date_regl' => '2023-10-17', - 'date_ecriture' => '2023-10-18', + 'date_regl' => date('Y-10-17'), + 'date_ecriture' => date('Y-10-18'), 'description' => 'Une dépense très utile', 'idevenement' => 5, 'idcompte' => 1 diff --git a/features/bootstrap/FeatureContext.php b/features/bootstrap/FeatureContext.php index 99d9271e5..91952765f 100644 --- a/features/bootstrap/FeatureContext.php +++ b/features/bootstrap/FeatureContext.php @@ -374,7 +374,7 @@ public function checksumOfTheResponseContentShouldBe($expectedChecksum) } /** - * @Then print last reponse headers + * @Then print last response headers */ public function printLastResponseHeaders() { diff --git a/htdocs/templates/administration/compta_devis.html b/htdocs/templates/administration/compta_devis.html index e986eeead..964832be1 100644 --- a/htdocs/templates/administration/compta_devis.html +++ b/htdocs/templates/administration/compta_devis.html @@ -81,7 +81,7 @@

Liste devis

{/if} diff --git a/tests/behat/features/Admin/Tresorerie/BalanceComptable.feature b/tests/behat/features/Admin/Tresorerie/BalanceComptable.feature index 2bba9b9e7..3109ab415 100644 --- a/tests/behat/features/Admin/Tresorerie/BalanceComptable.feature +++ b/tests/behat/features/Admin/Tresorerie/BalanceComptable.feature @@ -7,5 +7,5 @@ Feature: Administration - Trésorerie - Balance comptable Then the ".content h2" element should contain "Balance comptable" And I should see "AG 500,00 1 000,00" And I follow the button of tooltip "Voir sur la page courante" - And I should see "17/10/2023 Assurances Une recette qui rapporte 0,00 1 000,00" - And I should see "18/10/2023 Assurances Une dépense très utile 500,00 0,00" + And I should see "Assurances Une recette qui rapporte 0,00 1 000,00" + And I should see "Assurances Une dépense très utile 500,00 0,00" diff --git a/tests/behat/features/Admin/Tresorerie/Bilan.feature b/tests/behat/features/Admin/Tresorerie/Bilan.feature index 09f5cc2e5..c53d84328 100644 --- a/tests/behat/features/Admin/Tresorerie/Bilan.feature +++ b/tests/behat/features/Admin/Tresorerie/Bilan.feature @@ -8,5 +8,5 @@ Feature: Administration - Trésorerie - Bilan And I should see "AG 500,00" And I should see "AG 1 000,00" And I follow the button of tooltip "Déplier les écritures de débit/crédit pour AG" - And I should see "18/10/2023 Une dépense très utile 500,00" - And I should see "17/10/2023 Une recette qui rapporte 1 000,00" + And I should see "Une dépense très utile 500,00" + And I should see "Une recette qui rapporte 1 000,00" diff --git a/tests/behat/features/Admin/Tresorerie/CompteBanques.feature b/tests/behat/features/Admin/Tresorerie/CompteBanques.feature index f52f78618..a93f5c08b 100644 --- a/tests/behat/features/Admin/Tresorerie/CompteBanques.feature +++ b/tests/behat/features/Admin/Tresorerie/CompteBanques.feature @@ -5,8 +5,8 @@ Feature: Administration - Trésorerie - Compte banques Given I am logged in as admin and on the Administration When I follow "Compte banques" Then the ".content h2" element should contain "Journal de banque" - Then I should see "16/10/2023 Carte Bleue Une recette qui rapporte 1 000,00" - Then I should see "17/10/2023 Carte Bleue Une dépense très utile 500,00" + Then I should see "Carte Bleue Une recette qui rapporte 1 000,00" + Then I should see "Carte Bleue Une dépense très utile 500,00" Then I should see "500,00 Total débit" Then I should see "1 000,00 Total crédit" Then I should see "500,00 solde" diff --git a/tests/behat/features/Admin/Tresorerie/DevisFactures.feature b/tests/behat/features/Admin/Tresorerie/DevisFactures.feature index fffbb900f..f75f24643 100644 --- a/tests/behat/features/Admin/Tresorerie/DevisFactures.feature +++ b/tests/behat/features/Admin/Tresorerie/DevisFactures.feature @@ -46,7 +46,7 @@ Feature: Administration - Trésorerie - Devis/Facture And I should see "CLIENT-AFGD5S" And I should see "19 920,00" # Téléchargement du devis - And I follow the button of tooltip "Télécharger le devis" + And I follow the button of tooltip "Télécharger le devis ESN dev en folie" Then the response header "Content-disposition" should match '#attachment; filename="Devis - ESN dev en folie - (.*).pdf"#' When I parse the pdf downloaded content Then The page "1" of the PDF should contain "ESN dev en folie" @@ -68,7 +68,7 @@ Feature: Administration - Trésorerie - Devis/Facture And I should see "Paris Cedex 7" And I should see "Payé" # Envoi de la facture par email - Then I follow the button of tooltip "Envoyer la facture 2023-2 par mail" + Then I follow the button of tooltip "Envoyer la facture 2024-3 par mail" And I should only receive the following emails: | from | to | subject | | | | Facture AFUP | @@ -80,7 +80,7 @@ Feature: Administration - Trésorerie - Devis/Facture # Téléchargement de la facture When I go to "/admin/" And I follow "Factures" - And I follow the button of tooltip "Télécharger la facture 2023-2" + And I follow the button of tooltip "Télécharger la facture 2024-3" Then the response header "Content-disposition" should match '#attachment; filename="Facture - ESN dev en folie - (.*).pdf"#' When I parse the pdf downloaded content Then The page "1" of the PDF should contain "N° TVA Intracommunautaire : FR7612345" diff --git a/tests/behat/features/MembersArea/Index.feature b/tests/behat/features/MembersArea/Index.feature index efc17afb2..4b67cbeaf 100644 --- a/tests/behat/features/MembersArea/Index.feature +++ b/tests/behat/features/MembersArea/Index.feature @@ -147,7 +147,7 @@ Feature: Espace membre, accueil When I follow "Consulter" Then I should see "Payer ma cotisation" When I follow "Télécharger la facture" - Then the response header "Content-disposition" should equal 'attachment; filename="MyCorp_COTIS-2023-200_13072018.pdf"' + Then the response header "Content-disposition" should equal 'attachment; filename="MyCorp_COTIS-2024-200_13072018.pdf"' @reloadDbWithTestData Scenario: Si on est pas company manager de la personne morale, on ne peux pas télécharger la facture