./basic.case
open /billing/callc/logout
type login_username admin
type login_psw admin1
clickAndWait commit
verifyTextPresent Succesfully logged in
open /billing/test/load_delta_sql/sql/mor_eleven_extend
waitForElementPresent //body
open /billing/credit_note/list
verifyElementPresent link=Credit notes
verifyElementPresent link=Create credit note
open /billing/credit_note/new
verifyTextPresent System Admin Test Accountant Test Reseller Test User #1
select id=issue_date_minute label=00
select id=issue_date_hour label=14
select id=issue_date_day label=2
select id=issue_date_month label=January
select id=issue_date_year label=2012
select id=user_id label=Test Reseller
type id=number 100
type id=price 100
type id=comment comment 1
clickAndWait name=commit
verifyText id=status Credit note created
verifyText link=Test Reseller Test Reseller
verifyText id=number 100
verifyText id=issue_date 2012-01-02 14:00:00
verifyText id=price 100.0
verifyText id=full_price 100.0
verifyValue id=comment comment 1
verifyValue id=image_not_paid
verifyTextNotPresent Paid date
type id=comment comment 2
clickAndWait name=commit
verifyText id=status Credit note changed
verifyText id=comment comment 2
clickAndWait link=Test Reseller
verifyValue id=tax1_value 0.0
verifyValue id=tax2_value 0.0
verifyValue id=tax3_value 0.0
verifyValue id=tax4_value 0.0
verifyTextPresent 0.0000 USD
open /billing/credit_note/edit/1
clickAndWait id=image_not_paid
verifyValue id=image_paid
clickAndWait link=Test Reseller
verifyTextPresent 100.0000 USD
open billing/payments/list
verifyText id=paymenttype_10 Credit note
verifyText link=Test Reseller Test Reseller
verifyText id=amount_10 100.0000
verifyText id=amout_with_tax_10 100.0000
verifyText id=currency_10 USD
open /billing/credit_note/new
select id=issue_date_minute label=00
select id=issue_date_hour label=07
select id=issue_date_day label=7
select id=issue_date_month label=December
select id=issue_date_year label=2011
select id=user_id label=Test User #1
type id=price 1000
clickAndWait name=commit
verifyText id=status Credit note created
verifyText link=Test User #1 Test User #1
verifyText id=number
verifyText id=issue_date 2011-12-07 07:00:00
verifyText id=price 1000.0
verifyText id=full_price 1000.0
verifyValue id=comment
open billing/credit_note/list
verifyText link=Test Reseller Test Reseller
verifyText id=note_number_1 100
verifyText id=note_issue_date1 2012-01-02 14:00:00
verifyText id=image_paid_1
verifyText id=note_price_1 100.0
verifyText id=note_full_price_1 100.0
verifyElementPresent css=img[alt="Details"]
verifyElementPresent css=img[alt="Delete"]
verifyText link=Test User #1 Test User #1
verifyText id=note_number_2
verifyText id=note_issue_date2 2011-12-07 07:00:00
verifyText id=image_not_paid_2
verifyText id=note_paid_date_2
verifyText id=note_price_2 1000.0
verifyText id=note_full_price_2 1000.0
verifyText css=#details_link_2 > img[alt="Details"]
verifyText css=#delete_link_2 > img[alt="Delete"]
open /billing/functions/settings
type id=items_per_page 1
clickAndWait name=commit
verifyText id=status Settings saved
open billing/credit_note/list
clickAndWait link=User
verifyText css=img[alt="Bullet_arrow_down"]
verifyText link=Test User #1 Test User #1
clickAndWait link=User
verifyText css=img[alt="Bullet_arrow_up"]
verifyText link=Test Reseller Test Reseller
clickAndWait link=Number
verifyText css=img[alt="Bullet_arrow_down"]
verifyText id=note_number_2
clickAndWait link=Number
verifyText css=img[alt="Bullet_arrow_up"]
verifyText id=note_number_1 100
clickAndWait link=Issue date
verifyText css=img[alt="Bullet_arrow_down"]
verifyText id=note_issue_date2 2011-12-07 07:00:00
clickAndWait link=Issue date
verifyText css=img[alt="Bullet_arrow_up"]
verifyText id=note_issue_date1 2012-01-02 14:00:00
clickAndWait link=Paid
verifyText css=img[alt="Bullet_arrow_down"]
verifyText id=image_paid_1
clickAndWait link=Paid
verifyText css=img[alt="Bullet_arrow_up"]
verifyText id=image_not_paid_2
clickAndWait link=Paid date
verifyText css=img[alt="Bullet_arrow_down"]
verifyText id=note_paid_date_2
clickAndWait link=Paid date
verifyText css=img[alt="Bullet_arrow_up"]
clickAndWait link=Price
verifyText id=note_price_1 100.0
verifyText css=img[alt="Bullet_arrow_down"]
clickAndWait link=Price
verifyText id=note_price_2 1000.0
verifyText css=img[alt="Bullet_arrow_up"]
open billing/credit_note/list?order_by=user&order_desc=1
verifyTextNotPresent Error
open billing/credit_note/list?order_by=username&order_desc=igli
verifyText css=img[alt="Bullet_arrow_up"]
verifyTextNotPresent Error
open /billing/credit_note/list?order_by=price&order_desc=0
open /billing/credit_note/list?page=2
verifyText id=note_price_1 100.0
open /billing/credit_note/list?page=1
verifyText id=note_price_2 1000.0
open /billing/credit_note/list?page=100
verifyText id=note_price_1 100.0
open /billing/credit_note/list?page=0
verifyText id=note_price_2 1000.0
open /billing/functions/settings
type id=items_per_page 10
clickAndWait name=commit
verifyText id=status Settings saved
open /billing/credit_note/list
select id=payment_status label=All
select id=paid_date_from_year label=2007
select id=paid_date_till_year label=2013
select id=issue_date_from_year label=2007
select id=issue_date_till_year label=2013
clickAndWait name=commit
type id=username 10
clickAndWait name=commit
verifyElementPresent link=Test User #1
verifyElementNotPresent link=Test Reseller
type id=username 101
clickAndWait name=commit
verifyElementPresent link=Test User #1
verifyElementNotPresent link=Test Reseller
type id=username 101
clickAndWait name=commit
verifyElementNotPresent link=Test Reseller
verifyElementPresent link=Test User #1
type id=username
type id=first_name Test U
clickAndWait name=commit
verifyElementNotPresent link=Test Reseller
verifyElementPresent link=Test User #1
type id=first_name Test U
clickAndWait name=commit
verifyElementNotPresent link=Test Reseller
verifyElementPresent link=Test User #1
type id=first_name
type id=last_name Re
clickAndWait name=commit
verifyElementPresent link=Test Reseller
verifyElementNotPresent link=Test User #1
type id=last_name Re
clickAndWait name=commit
verifyElementPresent link=Test Reseller
verifyElementNotPresent link=Test User #1
type id=last_name
verifySelectedLabel payment_status All
clickAndWait name=commit
verifyElementPresent link=Test User #1
verifyElementPresent link=Test Reseller
verifyText id=image_paid_1
verifyText id=image_not_paid_2
select id=payment_status label=Paid
clickAndWait name=commit
verifyElementPresent link=Test Reseller
verifyText id=image_paid_1
verifyTextNotPresent Test User #1
verifySelectedLabel payment_status Paid
select id=payment_status label=Unpaid
clickAndWait name=commit
verifyTextNotPresent Test Reseller
verifyText link=Test User #1 Test User #1
verifyText id=image_not_paid_2
verifySelectedLabel payment_status Unpaid
open /billing/credit_note/list
verifySelectedLabel payment_status Unpaid
select id=payment_status label=All
type id=amount_min 50
clickAndWait name=commit
verifyText id=note_price_1 100.0
verifyText id=note_price_2 1000.0
type id=amount_min 100
clickAndWait name=commit
verifyText id=note_price_1 100.0
verifyText id=note_price_2 1000.0
type id=amount_min 100.01
clickAndWait name=commit
verifyText id=note_price_2 1000.0
verifyTextNotPresent id=note_price_1 100.0
type id=amount_max 1000.01
clickAndWait name=commit
verifyText id=note_price_2 1000.0
verifyTextNotPresent id=note_price_1 100.0
type id=amount_max 1000
clickAndWait name=commit
verifyTextNotPresent id=note_price_1 100.0
verifyText id=note_price_2 1000.0
type id=amount_max 999.99
clickAndWait name=commit
verifyTextNotPresent id=note_price_1 100.0
verifyTextNotPresent id=note_price_2 1000.0
type id=amount_min 100.01
clickAndWait name=commit
verifyTextNotPresent id=note_price_2 1000.0
verifyTextNotPresent id=note_price_1 100.0
type id=amount_min 100
clickAndWait name=commit
verifyTextNotPresent id=note_price_2 1000.0
verifyText id=note_price_1 100.0
type id=amount_max 1000
clickAndWait name=commit
verifyText id=note_price_1 100.0
verifyText id=note_price_2 1000.0
open /billing/credit_note/list
verifyValue id=amount_min 100
verifyValue id=amount_max 1000
type id=amount_max
type id=amount_min
select id=issue_date_from_year label=2011
select id=issue_date_from_month label=January
select id=issue_date_from_day label=4
select id=issue_date_till_year label=2011
select id=issue_date_till_month label=December
select id=issue_date_till_day label=13
clickAndWait name=commit
verifyText id=note_issue_date2 2011-12-07 07:00:00
verifyTextNotPresent id=note_issue_date1 2012-01-02 14:00:00
select id=issue_date_from_month label=December
select id=issue_date_from_day label=13
select id=issue_date_till_year label=2012
clickAndWait name=commit
verifyTextNotPresent id=note_issue_date2 2011-12-07 07:00:00
verifyText id=note_issue_date1 2012-01-02 14:00:00
open /billing/credit_note/list
verifySelectedLabel issue_date_from_year 2011
verifySelectedLabel issue_date_from_month December
verifySelectedLabel issue_date_from_day 13
verifySelectedLabel issue_date_till_year 2012
verifySelectedLabel issue_date_till_month December
verifySelectedLabel issue_date_from_day 13
verifyTextNotPresent id=note_issue_date2 2011-12-07 07:00:00
verifyText id=note_issue_date1 2012-01-02 14:00:00
select id=payment_status label=All
select id=issue_date_till_year label=2013
select id=issue_date_from_year label=2006
select id=paid_date_from_year label=2013
clickAndWait name=commit
verifyText id=image_not_paid_2
verifyTextNotPresent id=image_paid_1
clickAndWait link=Test User #1
verifyTextPresent 0.0000 USD
open /billing/credit_note/list
clickAndWait css=#delete_link_2 > img[alt="Delete"]
waitForTextPresent Credit note deleted
open /billing/users/edit/2
verifyTextPresent 0.0000 USD
open /billing/credit_note/list
select id=paid_date_from_year label=2012
clickAndWait name=commit
clickAndWait link=Test Reseller
verifyTextPresent 100.0000 USD
open /billing/credit_note/list
clickAndWait css=img[alt="Delete"]
waitForTextPresent Credit note deleted
open /billing/users/edit/3
verifyTextPresent 0.0000 USD
open /billing/payments/list
verifyElementNotPresent link=Test Reseller
open /billing/credit_note/list
verifyVisible link=Clear search
verifySelectedLabel issue_date_from_year 2006
verifySelectedLabel paid_date_from_year 2012
clickAndWait link=Clear search
verifyElementNotPresent link=Clear search
verifyNotVisible name=commit
select id=payment_status label=Unpaid
clickAndWait name=commit
verifyVisible name=commit
clickAndWait link=Clear search
verifyElementNotPresent link=Clear search
verifyNotVisible name=commit
type id=amount_min 1000
clickAndWait name=commit
verifyVisible link=Clear search
type id=amount_min
clickAndWait name=commit
verifyElementNotPresent link=Clear_search
verifyNotVisible name=commit
click link=Search
verifyVisible name=commit
open /billing/credit_note/edit/333
verifyText id=notice Credit note not found
open /billing/credit_note/destroy/X
verifyText id=notice Credit note not found
open /billing/credit_note/update/-1
verifyText id=notice Credit note not found
open /billing/credit_note/new
select id=issue_date_minute label=00
select id=issue_date_hour label=07
select id=issue_date_day label=7
select id=issue_date_month label=May
select id=issue_date_year label=2009
select id=user_id label=Test User #1
type id=price 50
clickAndWait name=commit
verifyText id=status Credit note created
open /billing/credit_note/new
select id=issue_date_minute label=00
select id=issue_date_hour label=07
select id=issue_date_day label=7
select id=issue_date_month label=January
select id=issue_date_year label=2010
select id=user_id label=Test Reseller
type id=price 500
clickAndWait name=commit
verifyText id=status Credit note created
clickAndWait id=image_not_paid
verifyElementPresent id=image_paid
open /billing/permissions/list?group_type=accountant
click id=name
type id=name accountant group 1
type id=description accountant group cannot see credit notes
clickAndWait css=input[type="image"]
verifyTextPresent Group was created
type id=name accountant group 2
type id=description accountant group cannot see finances
clickAndWait css=input[type="image"]
verifyTextPresent Group was created
verifyTextPresent Group was created
type id=name accountant group 3
type id=description accountant group can see finances
clickAndWait css=input[type="image"]
verifyTextPresent Group was created
type id=name accountant group 4
type id=description accountant group can edit finances
clickAndWait css=input[type="image"]
verifyTextPresent Group was created
clickAndWait css=#edit_link_1 > img
click id=see_financial_data_0
click id=invoices_manage_0
clickAndWait name=commit
verifyText id=status Group was updated
open /billing/permissions/list?group_type=accountant
clickAndWait css=#edit_link_1 > img
click id=see_financial_data_0
click id=invoices_manage_0
clickAndWait name=commit
verifyText id=status Group was updated
open /billing/permissions/list?group_type=accountant
clickAndWait css=#edit_link_2 > img[alt="Edit"]
click id=see_financial_data_0
click id=invoices_manage_1
click id=user_manage_1
clickAndWait name=commit
verifyText id=status Group was updated
open /billing/permissions/list?group_type=accountant
clickAndWait css=#edit_link_3 > img[alt="Edit"]
click id=see_financial_data_1
click id=invoices_manage_1
click id=user_manage_2
clickAndWait name=commit
verifyText id=status Group was updated
open /billing/permissions/list?group_type=accountant
clickAndWait css=#edit_link_4 > img[alt="Edit"]
click id=see_financial_data_2
click id=invoices_manage_1
click id=user_create_opt_5_2
click id=user_manage_2
clickAndWait name=commit
verifyText id=status Group was updated
open /billing/users/edit/4
select id=accountant_type_select label=accountant group 1
clickAndWait css=#confirm_without_message > input[name="commit"]
verifyText id=status User's settings succesfully changed: Test Accountant
open /billing/callc/logout
type login_username accountant
type login_psw accountant1
clickAndWait commit
verifyTextPresent Hello, Test Accountant
verifyElementNotPresent link=Credit notes
open /billing/credit_note/list
verifyText id=notice Don't be so smart...
open /billing/credit_note/edit/4
verifyText id=notice Don't be so smart...
open /billing/credit_note/update/4
verifyText id=notice Don't be so smart...
open /billing/credit_note/pay/4
verifyText id=notice Don't be so smart...
open /billing/credit_note/unpay/4
verifyText id=notice Don't be so smart...
open /billing/credit_note/new
verifyText id=notice Don't be so smart...
open /billing/credit_note/create
verifyText id=notice Don't be so smart...
open /billing/credit_note/destroy/4
verifyText id=notice Don't be so smart...
open /billing/callc/logout
type login_username admin
type login_psw admin1
clickAndWait commit
verifyTextPresent Succesfully logged in
open /billing/users/edit/4
select id=accountant_type_select label=accountant group 2
clickAndWait css=#confirm_without_message > input[name="commit"]
verifyText id=status User's settings succesfully changed: Test Accountant
open /billing/callc/logout
type login_username accountant
type login_psw accountant1
clickAndWait commit
verifyTextPresent Hello, Test Accountant
verifyElementPresent link=Credit notes
open /billing/credit_note/list
verifyElementNotPresent link=Create credit note
open /billing/credit_note/new
verifyText id=notice Don't be so smart...
open /billing/credit_note/create
verifyText id=notice Don't be so smart...
open /billing/credit_note/list
verifyElementNotPresent link=Create credit note
open /billing/credit_note/destroy/4
verifyText id=notice Don't be so smart...
open /billing/credit_note/list
verifyElementNotPresent id=paid_date_from_year
verifyElementNotPresent id=paid_date_from_month
verifyElementNotPresent id=paid_date_from_day
verifyElementNotPresent id=paid_date_till_year
verifyElementNotPresent id=paid_date_till_month
verifyElementNotPresent id=paid_date_from_day
verifyElementPresent id=username
verifyElementPresent id=first_name
verifyElementPresent id=last_name
verifyElementPresent id=issue_date_from_year
verifyElementPresent id=issue_date_from_month
verifyElementPresent id=issue_date_from_day
verifyElementPresent id=issue_date_till_year
verifyElementPresent id=issue_date_till_month
verifyElementPresent id=issue_date_till_day
select id=issue_date_from_year label=2007
select id=issue_date_till_year label=2013
clickAndWait name=commit
type id=username 10
clickAndWait name=commit
verifyTextPresent Test User #1
verifyTextNotPresent Test Reseller
type id=username 101
clickAndWait name=commit
verifyTextPresent Test User #1
verifyTextNotPresent Test Reseller
type id=username 101
clickAndWait name=commit
verifyTextPresent Test User #1
verifyTextNotPresent Test Reseller
type id=username
type id=first_name Test U
clickAndWait name=commit
verifyTextPresent Test User #1
verifyTextNotPresent Test Reseller
type id=first_name Test U
clickAndWait name=commit
verifyTextPresent Test User #1
verifyTextNotPresent Test Reseller
type id=first_name
type id=last_name Re
clickAndWait name=commit
verifyTextNotPresent Test User #1
verifyTextPresent Test Reseller
type id=last_name Re
clickAndWait name=commit
verifyTextNotPresent Test User #1
verifyTextPresent Test Reseller
type id=last_name
clickAndWait name=commit
open /billing/credit_note/list?status=paid
verifyText id=user_4 Test Reseller
verifyText id=user_3 Test User #1
open /billing/credit_note/list?status=unpaid
verifyText id=user_4 Test Reseller
verifyText id=user_3 Test User #1
open /billing/credit_note/list?amount_min=50
verifyText id=user_4 Test Reseller
verifyText id=user_3 Test User #1
open /billing/credit_note/list?amount_min=100
clickAndWait name=commit
verifyText id=user_4 Test Reseller
verifyText id=user_3 Test User #1
open /billing/credit_note/list?amount_min=100.01
clickAndWait name=commit
verifyText id=user_4 Test Reseller
verifyText id=user_3 Test User #1
open /billing/credit_note/list?amount_max=1000.01
clickAndWait name=commit
verifyText id=user_4 Test Reseller
verifyText id=user_3 Test User #1
open /billing/credit_note/list?amount_max=1000&amount_min=1000
verifyText id=user_4 Test Reseller
verifyText id=user_3 Test User #1
select id=issue_date_from_year label=2010
select id=issue_date_from_month label=January
select id=issue_date_from_day label=4
select id=issue_date_till_year label=2011
select id=issue_date_till_month label=December
select id=issue_date_till_day label=13
clickAndWait name=commit
verifyText id=note_issue_date4 2010-01-07 07:00:00
verifyTextNotPresent id=note_issue_date3 2009-05-07 07:00:00
open /billing/credit_note/list
verifySelectedLabel issue_date_from_year 2010
verifySelectedLabel issue_date_from_month January
verifySelectedLabel issue_date_from_day 4
verifySelectedLabel issue_date_till_year 2011
verifySelectedLabel issue_date_till_month December
verifySelectedLabel issue_date_till_day 13
verifyText id=note_issue_date4 2010-01-07 07:00:00
verifyTextNotPresent id=note_issue_date3 2009-05-07 07:00:00
verifyElementNotPresent link=Paid
verifyElementNotPresent link=Price
verifyElementNotPresent link=Paid date
verifyElementNotPresent id=price_with_vat
verifyElementNotPresent id=delete_note
open /billing/callc/logout
type login_username admin
type login_psw admin1
clickAndWait commit
verifyTextPresent Succesfully logged in
open /billing/functions/settings
type id=items_per_page 1
clickAndWait name=commit
verifyText id=status Settings saved
open /billing/callc/logout
type login_username accountant
type login_psw accountant1
clickAndWait commit
verifyTextPresent Succesfully logged in
open billing/credit_note/list?order_by=user&order_desc=1
verifyTextNotPresent Error
open billing/credit_note/list?order_by=username&order_desc=igli
verifyText css=img[alt="Bullet_arrow_up"]
verifyTextNotPresent Error
open billing/credit_note/list?order_by=price&order_desc=1
verifyElementPresent id=user_4
open billing/credit_note/list?order_by=pay_date&order_desc=1
verifyElementPresent id=user_4
open billing/credit_note/list?order_by=status&order_desc=1
verifyElementPresent id=user_4
open billing/credit_note/list
clickAndWait link=User
verifyText css=img[alt="Bullet_arrow_down"]
verifyText id=user_3 Test User #1
clickAndWait link=User
verifyText css=img[alt="Bullet_arrow_up"]
verifyText id=user_4 Test Reseller
clickAndWait link=Number
verifyText css=img[alt="Bullet_arrow_down"]
verifyText id=note_number_3
clickAndWait link=Issue date
verifyText css=img[alt="Bullet_arrow_down"]
verifyText id=note_issue_date3 2009-05-07 07:00:00
clickAndWait link=Issue date
verifyText css=img[alt="Bullet_arrow_up"]
verifyText id=note_issue_date4 2010-01-07 07:00:00
open /billing/credit_note/list?page=2
verifyText id=user_3 Test User #1
open /billing/credit_note/list?page=1
verifyText id=user_4 Test Reseller
open /billing/credit_note/list?page=100
verifyText id=user_3 Test User #1
open /billing/credit_note/list?page=0
verifyText id=user_4 Test Reseller
open /billing/callc/logout
type login_username admin
type login_psw admin1
clickAndWait commit
verifyTextPresent Succesfully logged in
open /billing/functions/settings
type id=items_per_page 10
clickAndWait name=commit
verifyText id=status Settings saved
open /billing/callc/logout
type login_username accountant
type login_psw accountant1
clickAndWait commit
verifyTextPresent Succesfully logged in
open /billing/credit_note/list
verifyElementPresent link=User
verifyElementPresent link=Number
verifyElementPresent link=Issue date
verifyElementPresent id=note_details
verifyElementNotPresent link=Test Reseller
verifyElementNotPresent link=Test User #1
open /billing/credit_note/edit/4
verifyElementNotPresent link=Test Reseller
waitForTextPresent exact:User:
verifyTextPresent exact:Number:
verifyTextPresent Issue date:
verifyElementPresent id=comment
verifyTextNotPresent exact:Paid:
verifyTextNotPresent Paid date:
verifyTextNotPresent Price (USD):
verifyTextNotPresent Price with TAX (USD):
type id=comment comment 1
clickAndWait name=commit
verifyText id=status Credit note changed
open /billing/credit_note/pay/4
verifyText id=notice Don't be so smart...
open /billing/credit_note/unpay/4
verifyText id=notice Don't be so smart...
open /billing/callc/logout
type login_username admin
type login_psw admin1
clickAndWait commit
verifyTextPresent Succesfully logged in
open /billing/users/edit/4
select id=accountant_type_select label=accountant group 3
clickAndWait css=#confirm_without_message > input[name="commit"]
verifyText id=status User's settings succesfully changed: Test Accountant
open /billing/callc/logout
type login_username accountant
type login_psw accountant1
clickAndWait commit
verifyTextPresent Hello, Test Accountant
verifyElementPresent link=Credit notes
open /billing/credit_note/list
verifyElementNotPresent link=Create credit note
open /billing/credit_note/new
verifyText id=notice Don't be so smart...
open /billing/credit_note/list
open /billing/credit_note/create
verifyText id=notice Don't be so smart...
open /billing/credit_note/list
verifyElementNotPresent link=Create credit note
open /billing/credit_note/destroy/4
verifyText id=notice Don't be so smart...
open /billing/credit_note/list
verifyElementPresent id=paid_date_from_year
verifyElementPresent id=paid_date_from_month
verifyElementPresent id=paid_date_from_day
verifyElementPresent id=paid_date_till_year
verifyElementPresent id=paid_date_till_month
verifyElementPresent id=paid_date_from_day
verifyElementPresent id=username
verifyElementPresent id=first_name
verifyElementPresent id=last_name
verifyElementPresent id=issue_date_from_year
verifyElementPresent id=issue_date_from_month
verifyElementPresent id=issue_date_from_day
verifyElementPresent id=issue_date_till_year
verifyElementPresent id=issue_date_till_month
verifyElementPresent id=issue_date_till_day
verifyElementPresent link=Paid
verifyElementPresent link=Price
verifyElementPresent link=Paid date
verifyElementPresent id=price_with_vat
verifyElementPresent link=User
verifyElementPresent link=Number
verifyElementPresent link=Issue date
verifyElementPresent id=note_details
verifyElementNotPresent id=delete_note
verifyElementPresent link=Test Reseller
verifyElementPresent link=Test User #1
verifyText id=image_paid_4
verifyText id=note_price_4 500.0
verifyText id=note_full_price_4 500.0
open /billing/credit_note/edit/4
verifyElementPresent link=Test Reseller
verifyTextPresent exact:Number:
verifyTextPresent Issue date:
verifyElementPresent id=comment
verifyTextPresent exact:Paid:
verifyElementPresent id=icon_chech_image_paid
verifyElementNotPresent link=Paid
verifyTextPresent Paid date:
verifyTextPresent Price (USD):
verifyTextPresent Price with TAX (USD):
type id=comment comment 2
clickAndWait name=commit
verifyText id=status Credit note changed
open /billing/credit_note/pay/4
verifyText id=notice Don't be so smart...
open /billing/credit_note/unpay/4
verifyText id=notice Don't be so smart...
open /billing/callc/logout
type login_username admin
type login_psw admin1
clickAndWait commit
verifyTextPresent Succesfully logged in
open /billing/users/edit/4
select id=accountant_type_select label=accountant group 4
clickAndWait css=#confirm_without_message > input[name="commit"]
verifyText id=status User's settings succesfully changed: Test Accountant
clickAndWait link=Logout
type id=login_username accountant
type login_psw accountant1
clickAndWait commit
verifyTextPresent Succesfully logged in
verifyElementPresent link=Credit notes
open /billing/credit_note/list
verifyText id=delete_note Delete
open /billing/credit_note/list
verifyElementPresent link=Create credit note
open /billing/credit_note/new
verifyTextPresent System Admin Test Accountant Test Reseller Test User #1
select id=issue_date_minute label=00
select id=issue_date_hour label=14
select id=issue_date_day label=2
select id=issue_date_month label=January
select id=issue_date_year label=2012
select id=user_id label=Test Reseller
type id=number 100
type id=price 100
type id=comment comment 1
clickAndWait name=commit
verifyText id=status Credit note created
verifyText link=Test Reseller Test Reseller
verifyText id=number 100
verifyText id=issue_date 2012-01-02 14:00:00
verifyText id=price 100.0
verifyText id=full_price 100.0
verifyValue id=comment comment 1
verifyValue id=image_not_paid
verifyTextNotPresent Paid date
type id=comment comment 2
clickAndWait name=commit
verifyText id=status Credit note changed
verifyText id=comment comment 2
clickAndWait link=Test Reseller
verifyValue id=tax1_value 0.0
verifyValue id=tax2_value 0.0
verifyValue id=tax3_value 0.0
verifyValue id=tax4_value 0.0
verifyTextPresent 500.0000 USD
open /billing/credit_note/edit/5
clickAndWait id=image_not_paid
verifyValue id=image_paid
clickAndWait link=Test Reseller
verifyTextPresent 600.0000 USD
open /billing/credit_note/new
select id=issue_date_minute label=00
select id=issue_date_hour label=07
select id=issue_date_day label=7
select id=issue_date_month label=December
select id=issue_date_year label=2011
select id=user_id label=Test User #1
type id=price 1000
clickAndWait name=commit
verifyText id=status Credit note created
verifyText link=Test User #1 Test User #1
verifyText id=number
verifyText id=issue_date 2011-12-07 07:00:00
verifyText id=price 1000.0
verifyText id=full_price 1000.0
verifyValue id=comment
open billing/credit_note/list
verifyText link=Test User #1 Test User #1
verifyText id=note_number_6
verifyText id=note_issue_date6 2011-12-07 07:00:00
verifyText id=image_not_paid_6
verifyText id=note_paid_date_6
verifyText id=note_price_6 1000.0
verifyText id=note_full_price_6 1000.0
verifyText css=#details_link_6 > img[alt="Details"]
verifyText css=#delete_link_6 > img[alt="Delete"]
clickAndWait link=Logout
type id=login_username admin
type login_psw admin1
clickAndWait commit
verifyTextPresent Succesfully logged in
open /billing/functions/settings
type id=items_per_page 1
clickAndWait name=commit
verifyText id=status Settings saved
clickAndWait link=Logout
type id=login_username accountant
type login_psw accountant1
clickAndWait commit
verifyTextPresent Succesfully logged in
open billing/credit_note/list
clickAndWait link=User
verifyText css=img[alt="Bullet_arrow_down"]
verifyText link=Test User #1 Test User #1
clickAndWait link=User
verifyText css=img[alt="Bullet_arrow_up"]
verifyText link=Test Reseller Test Reseller
clickAndWait link=Number
verifyText css=img[alt="Bullet_arrow_down"]
verifyText id=note_number_3
clickAndWait link=Number
verifyText css=img[alt="Bullet_arrow_up"]
verifyText id=note_number_5 100
clickAndWait link=Issue date
verifyText css=img[alt="Bullet_arrow_down"]
verifyText id=note_issue_date3 2009-05-07 07:00:00
clickAndWait link=Issue date
verifyText css=img[alt="Bullet_arrow_up"]
verifyText id=note_issue_date5 2012-01-02 14:00:00
clickAndWait link=Paid
verifyText css=img[alt="Bullet_arrow_down"]
verifyText id=image_paid_4
clickAndWait link=Paid
verifyText css=img[alt="Bullet_arrow_up"]
verifyText id=image_not_paid_3
clickAndWait link=Paid date
verifyText css=img[alt="Bullet_arrow_down"]
verifyText id=note_paid_date_3
clickAndWait link=Paid date
verifyText css=img[alt="Bullet_arrow_up"]
clickAndWait link=Price
verifyText id=note_price_3 50.0
verifyText css=img[alt="Bullet_arrow_down"]
clickAndWait link=Price
verifyText id=note_price_6 1000.0
verifyText css=img[alt="Bullet_arrow_up"]
open billing/credit_note/list?order_by=user&order_desc=1
verifyTextNotPresent Error
open billing/credit_note/list?order_by=username&order_desc=igli
verifyText css=img[alt="Bullet_arrow_up"]
verifyTextNotPresent Error
open /billing/credit_note/list?order_by=price&order_desc=0
open /billing/credit_note/list?page=2
verifyText id=note_price_4 500.0
open /billing/credit_note/list?page=1
verifyText id=note_price_6 1000.0
open /billing/credit_note/list?page=100
verifyText id=note_price_3 50.0
open /billing/credit_note/list?page=0
verifyText id=note_price_6 1000.0
clickAndWait link=Logout
type id=login_username admin
type login_psw admin1
clickAndWait commit
verifyTextPresent Succesfully logged in
open /billing/functions/settings
type id=items_per_page 10
clickAndWait name=commit
verifyText id=status Settings saved
clickAndWait link=Logout
type id=login_username accountant
type login_psw accountant1
clickAndWait commit
verifyTextPresent Succesfully logged in
open /billing/credit_note/list
open /billing/credit_note/list
verifyElementPresent id=paid_date_from_year
verifyElementPresent id=paid_date_from_month
verifyElementPresent id=paid_date_from_day
verifyElementPresent id=paid_date_till_year
verifyElementPresent id=paid_date_till_month
verifyElementPresent id=paid_date_from_day
verifyElementPresent id=username
verifyElementPresent id=first_name
verifyElementPresent id=last_name
verifyElementPresent id=issue_date_from_year
verifyElementPresent id=issue_date_from_month
verifyElementPresent id=issue_date_from_day
verifyElementPresent id=issue_date_till_year
verifyElementPresent id=issue_date_till_month
verifyElementPresent id=issue_date_till_day
verifyElementPresent link=Paid
verifyElementPresent link=Price
verifyElementPresent link=Paid date
verifyElementPresent id=price_with_vat
verifyElementPresent link=User
verifyElementPresent link=Number
verifyElementPresent link=Issue date
verifyElementPresent id=note_details
verifyElementPresent id=delete_note
select id=payment_status label=All
select id=paid_date_from_year label=2007
select id=paid_date_till_year label=2013
select id=issue_date_from_year label=2007
select id=issue_date_till_year label=2013
clickAndWait name=commit
type id=username 10
clickAndWait name=commit
verifyElementPresent link=Test User #1
verifyElementNotPresent link=Test Reseller
type id=username 101
clickAndWait name=commit
verifyElementPresent link=Test User #1
verifyElementNotPresent link=Test Reseller
type id=username 101
clickAndWait name=commit
verifyElementNotPresent link=Test Reseller
verifyElementPresent link=Test User #1
type id=username
type id=first_name Test U
clickAndWait name=commit
verifyElementNotPresent link=Test Reseller
verifyElementPresent link=Test User #1
type id=first_name Test U
clickAndWait name=commit
verifyElementNotPresent link=Test Reseller
verifyElementPresent link=Test User #1
type id=first_name
type id=last_name Re
clickAndWait name=commit
verifyElementPresent link=Test Reseller
verifyElementNotPresent link=Test User #1
type id=last_name Re
clickAndWait name=commit
verifyElementPresent link=Test Reseller
verifyElementNotPresent link=Test User #1
type id=last_name
verifySelectedLabel payment_status All
clickAndWait name=commit
verifyElementPresent link=Test User #1
verifyElementPresent link=Test Reseller
verifyElementPresent id=image_paid_4
verifyElementPresent id=image_paid_5
verifyElementPresent id=image_not_paid_3
verifyElementPresent id=image_not_paid_6
select id=payment_status label=Paid
clickAndWait name=commit
verifyElementPresent link=Test Reseller
verifyElementPresent id=image_paid_4
verifyElementPresent id=image_paid_5
verifyTextNotPresent Test User #1
verifyElementNotPresent id=image_not_paid_3
verifyElementNotPresent id=image_not_paid_6
verifySelectedLabel payment_status Paid
select id=payment_status label=Unpaid
clickAndWait name=commit
verifyElementNotPresent link=Test Reseller
verifyElementNotPresent id=image_paid_4
verifyElementNotPresent id=image_paid_5
verifyElementPresent link=Test User #1
verifyElementPresent id=image_not_paid_3
verifyElementPresent id=image_not_paid_6
open /billing/credit_note/list
verifySelectedLabel payment_status Unpaid
select id=payment_status label=All
type id=amount_min 50
clickAndWait name=commit
verifyText id=note_price_5 100.0
verifyText id=note_price_4 500.0
verifyText id=note_price_3 50.0
verifyText id=note_price_6 1000.0
type id=amount_min 100
clickAndWait name=commit
verifyText id=note_price_5 100.0
verifyText id=note_price_4 500.0
verifyTextNotPresent id=note_price_3 50.0
verifyText id=note_price_6 1000.0
type id=amount_min 100
type id=amount_max 100.01
clickAndWait name=commit
verifyText id=note_price_5 100.0
verifyTextNotPresent id=note_price_4 500.0
verifyTextNotPresent id=note_price_3 50.0
verifyTextNotPresent id=note_price_6 1000.0
type id=amount_max 1000.01
clickAndWait name=commit
verifyText id=note_price_5 100.0
verifyText id=note_price_4 500.0
verifyTextNotPresent id=note_price_3 50.0
verifyText id=note_price_6 1000.0
type id=amount_max 1000
clickAndWait name=commit
verifyText id=note_price_5 100.0
verifyText id=note_price_4 500.0
verifyTextNotPresent id=note_price_3 50.0
verifyText id=note_price_6 1000.0
type id=amount_max 999.99
clickAndWait name=commit
verifyText id=note_price_5 100.0
verifyText id=note_price_4 500.0
verifyTextNotPresent id=note_price_3 50.0
verifyTextNotPresent id=note_price_6 1000.0
type id=amount_min 100.01
clickAndWait name=commit
verifyTextNotPresent id=note_price_5 100.0
verifyText id=note_price_4 500.0
verifyTextNotPresent id=note_price_3 50.0
verifyTextNotPresent id=note_price_6 1000.0
type id=amount_min 100
clickAndWait name=commit
verifyText id=note_price_5 100.0
verifyText id=note_price_4 500.0
verifyTextNotPresent id=note_price_3 50.0
verifyTextNotPresent id=note_price_6 1000.0
type id=amount_max 1000
clickAndWait name=commit
verifyText id=note_price_5 100.0
verifyText id=note_price_4 500.0
verifyTextNotPresent id=note_price_3 50.0
verifyText id=note_price_6 1000.0
open /billing/credit_note/list
verifyValue id=amount_min 100
verifyValue id=amount_max 1000
type id=amount_max
type id=amount_min
select id=issue_date_from_year label=2011
select id=issue_date_from_month label=January
select id=issue_date_from_day label=4
select id=issue_date_till_year label=2011
select id=issue_date_till_month label=December
select id=issue_date_till_day label=13
clickAndWait name=commit
verifyText id=note_issue_date6 2011-12-07 07:00:00
verifyTextNotPresent id=note_issue_date4 2010-01-07 07:00:00
verifyTextNotPresent id=note_issue_date3 2009-05-07 07:00:00
verifyTextNotPresent id=note_issue_date5 2012-01-02 14:00:00
select id=issue_date_from_month label=December
select id=issue_date_from_day label=13
select id=issue_date_till_year label=2012
clickAndWait name=commit
verifyTextNotPresent id=note_issue_date6 2011-12-07 07:00:00
verifyTextNotPresent id=note_issue_date4 2010-01-07 07:00:00
verifyTextNotPresent id=note_issue_date3 2009-05-07 07:00:00
verifyText id=note_issue_date5 2012-01-02 14:00:00
open /billing/credit_note/list
verifySelectedLabel issue_date_from_year 2011
verifySelectedLabel issue_date_from_month December
verifySelectedLabel issue_date_from_day 13
verifySelectedLabel issue_date_till_year 2012
verifySelectedLabel issue_date_till_month December
verifySelectedLabel issue_date_from_day 13
verifyTextNotPresent id=note_issue_date6 2011-12-07 07:00:00
verifyTextNotPresent id=note_issue_date4 2010-01-07 07:00:00
verifyTextNotPresent id=note_issue_date3 2009-05-07 07:00:00
verifyText id=note_issue_date5 2012-01-02 14:00:00
select id=payment_status label=All
select id=issue_date_till_year label=2013
select id=issue_date_from_year label=2006
select id=paid_date_from_year label=2013
clickAndWait name=commit
verifyElementPresent id=image_not_paid_3
verifyElementPresent id=image_not_paid_6
clickAndWait link=Test User #1
verifyTextPresent 0.0000 USD
open /billing/credit_note/list
clickAndWait css=#delete_link_6 > img[alt="Delete"]
waitForTextPresent Credit note deleted
open /billing/users/edit/2
verifyTextPresent 0.0000 USD
open /billing/credit_note/list
select id=paid_date_from_year label=2008
clickAndWait name=commit
clickAndWait link=Test Reseller
verifyTextPresent 600.0000 USD
open /billing/credit_note/list
clickAndWait css=#delete_link_5 > img[alt="Delete"]
waitForTextPresent Credit note deleted
open /billing/users/edit/3
verifyTextPresent 500.0000 USD
open /billing/credit_note/list
verifyVisible link=Clear search
verifySelectedLabel issue_date_from_year 2006
verifySelectedLabel paid_date_from_year 2008
clickAndWait link=Clear search
verifyElementNotPresent link=Clear search
verifyNotVisible name=commit
select id=payment_status label=Unpaid
clickAndWait name=commit
verifyVisible name=commit
clickAndWait link=Clear search
verifyElementNotPresent link=Clear search
verifyNotVisible name=commit
type id=amount_min 1000
clickAndWait name=commit
verifyVisible link=Clear search
type id=amount_min
clickAndWait name=commit
verifyElementNotPresent link=Clear_search
verifyNotVisible name=commit
click link=Search
verifyVisible name=commit
open /billing/credit_note/edit/333
verifyText id=notice Credit note not found
open /billing/credit_note/destroy/X
verifyText id=notice Credit note not found
open /billing/credit_note/update/-1
verifyText id=notice Credit note not found
open /billing/credit_note/pay/-1
verifyText id=notice Credit note not found
open /billing/credit_note/unpay/-1
verifyText id=notice Credit note not found
open billing/credit_note/list?order_by=user&order_desc=1
open billing/credit_note/list?order_by=username&order_desc=igli
open /billing/callc/logout
type login_username reseller
type login_psw reseller1
clickAndWait commit
verifyTextPresent Succesfully logged in
verifyElementPresent link=Credit notes
open /billing/credit_note/list
verifyElementPresent link=Create credit note
open /billing/credit_note/new
verifyTextPresent User Resellers
select id=issue_date_minute label=00
select id=issue_date_hour label=14
select id=issue_date_day label=2
select id=issue_date_month label=January
select id=issue_date_year label=2012
select id=user_id label=User Resellers
type id=number 100
type id=price 100
type id=comment comment 1
clickAndWait name=commit
verifyText id=status Credit note created
verifyText link=User Resellers User Resellers
verifyText id=number 100
verifyText id=issue_date 2012-01-02 14:00:00
verifyText id=price 100.0
verifyText id=full_price 100.0
verifyValue id=comment comment 1
verifyValue id=image_not_paid
verifyTextNotPresent Paid date
type id=comment comment 2
clickAndWait name=commit
verifyText id=status Credit note changed
verifyText id=comment comment 2
clickAndWait link=User Resellers
verifyValue id=tax1_value 0.0
verifyValue id=tax2_value 0.0
verifyValue id=tax3_value 0.0
verifyValue id=tax4_value 0.0
verifyTextPresent 0.0000 USD
open /billing/credit_note/edit/7
clickAndWait id=image_not_paid
verifyValue id=image_paid
clickAndWait link=User Resellers
verifyTextPresent 100.0000 USD
open billing/payments/list
verifyText id=paymenttype_13 Credit note
verifyText link=User Resellers User Resellers
verifyText id=amount_13 100.0000
verifyText id=amout_with_tax_13 100.0000
verifyText id=currency_13 USD
open /billing/credit_note/new
select id=issue_date_minute label=00
select id=issue_date_hour label=07
select id=issue_date_day label=7
select id=issue_date_month label=December
select id=issue_date_year label=2011
select id=user_id label=User Resellers
type id=price 1000
clickAndWait name=commit
verifyText id=status Credit note created
verifyText link=User Resellers User Resellers
verifyText id=number
verifyText id=issue_date 2011-12-07 07:00:00
verifyText id=price 1000.0
verifyText id=full_price 1000.0
verifyValue id=comment
open billing/credit_note/list
verifyText link=User Resellers User Resellers
verifyText id=note_number_7 100
verifyText id=note_issue_date7 2012-01-02 14:00:00
verifyText id=image_paid_7
verifyText id=note_price_7 100.0
verifyText id=note_full_price_7 100.0
verifyElementPresent css=img[alt="Details"]
verifyElementPresent css=img[alt="Delete"]
verifyText link=User Resellers User Resellers
verifyText id=note_number_8
verifyText id=note_issue_date8 2011-12-07 07:00:00
verifyText id=image_not_paid_8
verifyText id=note_paid_date_8
verifyText id=note_price_8 1000.0
verifyText id=note_full_price_8 1000.0
verifyText css=#details_link_8 > img[alt="Details"]
verifyText css=#delete_link_8 > img[alt="Delete"]
open /billing/callc/logout
type login_username admin
type login_psw admin1
clickAndWait commit
verifyTextPresent Succesfully logged in
open /billing/functions/settings
type id=items_per_page 1
clickAndWait name=commit
verifyText id=status Settings saved
open /billing/callc/logout
type login_username reseller
type login_psw reseller1
clickAndWait commit
verifyTextPresent Succesfully logged in
open billing/credit_note/list
clickAndWait link=User
verifyText css=img[alt="Bullet_arrow_down"]
verifyText id=note_number_7 100
clickAndWait link=Number
verifyText css=img[alt="Bullet_arrow_down"]
verifyText id=note_number_8
clickAndWait link=Number
verifyText css=img[alt="Bullet_arrow_up"]
verifyText id=note_number_7 100
clickAndWait link=Issue date
verifyText css=img[alt="Bullet_arrow_down"]
verifyText id=note_issue_date8 2011-12-07 07:00:00
clickAndWait link=Issue date
verifyText css=img[alt="Bullet_arrow_up"]
verifyText id=note_issue_date7 2012-01-02 14:00:00
clickAndWait link=Paid
verifyText css=img[alt="Bullet_arrow_down"]
verifyText id=image_paid_7
clickAndWait link=Paid
verifyText css=img[alt="Bullet_arrow_up"]
verifyText id=image_not_paid_8
clickAndWait link=Paid date
verifyText css=img[alt="Bullet_arrow_down"]
verifyText id=note_paid_date_8
clickAndWait link=Paid date
verifyText css=img[alt="Bullet_arrow_up"]
verifyElementPresent id=note_paid_date_7
clickAndWait link=Price
verifyText id=note_price_7 100.0
verifyText css=img[alt="Bullet_arrow_down"]
clickAndWait link=Price
verifyText id=note_price_8 1000.0
verifyText css=img[alt="Bullet_arrow_up"]
open billing/credit_note/list?order_by=user&order_desc=1
verifyTextNotPresent Error
open billing/credit_note/list?order_by=username&order_desc=igli
verifyText css=img[alt="Bullet_arrow_up"]
verifyTextNotPresent Error
open /billing/credit_note/list?order_by=price&order_desc=0
open /billing/credit_note/list?page=2
verifyText id=note_price_7 100.0
open /billing/credit_note/list?page=1
verifyText id=note_price_8 1000.0
open /billing/credit_note/list?page=100
verifyText id=note_price_7 100.0
open /billing/credit_note/list?page=0
verifyText id=note_price_8 1000.0
open /billing/callc/logout
type login_username admin
type login_psw admin1
clickAndWait commit
verifyTextPresent Succesfully logged in
open /billing/functions/settings
type id=items_per_page 10
clickAndWait name=commit
verifyText id=status Settings saved
open /billing/callc/logout
type login_username reseller
type login_psw reseller1
clickAndWait commit
verifyTextPresent Succesfully logged in
open /billing/credit_note/list
select id=payment_status label=All
select id=paid_date_from_year label=2007
select id=paid_date_till_year label=2013
select id=issue_date_from_year label=2007
select id=issue_date_till_year label=2013
clickAndWait name=commit
type id=username Us
clickAndWait name=commit
verifyElementPresent link=User Resellers
type id=username User
clickAndWait name=commit
verifyElementPresent link=User Resellers
type id=username User
clickAndWait name=commit
verifyElementPresent link=User Resellers
type id=username
type id=first_name Us
clickAndWait name=commit
verifyElementPresent link=User Resellers
type id=first_name User
clickAndWait name=commit
verifyElementPresent link=User Resellers
type id=first_name
type id=last_name Re
clickAndWait name=commit
verifyElementPresent link=User Resellers
type id=last_name Re
clickAndWait name=commit
verifyElementPresent link=User Resellers
type id=last_name
verifySelectedLabel payment_status All
clickAndWait name=commit
verifyElementPresent link=User Resellers
verifyText id=image_paid_7
verifyText id=image_not_paid_8
select id=payment_status label=Paid
clickAndWait name=commit
verifyElementPresent link=User Resellers
verifyText id=image_paid_7
verifyElementNotPresent id=image_not_paid_8
verifySelectedLabel payment_status Paid
select id=payment_status label=Unpaid
clickAndWait name=commit
verifyElementNotPresent id=image_paid_7
verifyText link=User Resellers User Resellers
verifyText id=image_not_paid_8
verifySelectedLabel payment_status Unpaid
open /billing/credit_note/list
verifySelectedLabel payment_status Unpaid
select id=payment_status label=All
type id=amount_min 50
clickAndWait name=commit
verifyText id=note_price_7 100.0
verifyText id=note_price_8 1000.0
type id=amount_min 100
clickAndWait name=commit
verifyText id=note_price_7 100.0
verifyText id=note_price_8 1000.0
type id=amount_min 100.01
clickAndWait name=commit
verifyText id=note_price_8 1000.0
verifyTextNotPresent id=note_price_7 100.0
type id=amount_max 1000.01
clickAndWait name=commit
verifyText id=note_price_8 1000.0
verifyTextNotPresent id=note_price_7 100.0
type id=amount_max 1000
clickAndWait name=commit
verifyTextNotPresent id=note_price_7 100.0
verifyText id=note_price_8 1000.0
type id=amount_max 999.99
clickAndWait name=commit
verifyTextNotPresent id=note_price_7 100.0
verifyTextNotPresent id=note_price_8 1000.0
type id=amount_min 100.01
clickAndWait name=commit
verifyTextNotPresent id=note_price_8 1000.0
verifyTextNotPresent id=note_price_7 100.0
type id=amount_min 100
clickAndWait name=commit
verifyTextNotPresent id=note_price_8 1000.0
verifyText id=note_price_7 100.0
type id=amount_max 1000
clickAndWait name=commit
verifyText id=note_price_7 100.0
verifyText id=note_price_8 1000.0
open /billing/credit_note/list
verifyValue id=amount_min 100
verifyValue id=amount_max 1000
type id=amount_max
type id=amount_min
select id=issue_date_from_year label=2011
select id=issue_date_from_month label=January
select id=issue_date_from_day label=4
select id=issue_date_till_year label=2011
select id=issue_date_till_month label=December
select id=issue_date_till_day label=13
clickAndWait name=commit
verifyText id=note_issue_date8 2011-12-07 07:00:00
verifyTextNotPresent id=note_issue_date7 2012-01-02 14:00:00
select id=issue_date_from_month label=December
select id=issue_date_from_day label=13
select id=issue_date_till_year label=2012
clickAndWait name=commit
verifyTextNotPresent id=note_issue_date8 2011-12-07 07:00:00
verifyText id=note_issue_date7 2012-01-02 14:00:00
open /billing/credit_note/list
verifySelectedLabel issue_date_from_year 2011
verifySelectedLabel issue_date_from_month December
verifySelectedLabel issue_date_from_day 13
verifySelectedLabel issue_date_till_year 2012
verifySelectedLabel issue_date_till_month December
verifySelectedLabel issue_date_from_day 13
verifyTextNotPresent id=note_issue_date8 2011-12-07 07:00:00
verifyText id=note_issue_date7 2012-01-02 14:00:00
select id=payment_status label=All
select id=issue_date_till_year label=2013
select id=issue_date_from_year label=2006
select id=paid_date_from_year label=2013
clickAndWait name=commit
verifyText id=image_not_paid_8
verifyTextNotPresent id=image_paid_7
clickAndWait link=User Resellers
verifyTextPresent 100.0000 USD
open /billing/credit_note/list
clickAndWait css=#delete_link_8 > img[alt="Delete"]
waitForTextPresent Credit note deleted
open /billing/users/edit/5
verifyTextPresent 100.0000 USD
open /billing/credit_note/list
select id=paid_date_from_year label=2012
clickAndWait name=commit
clickAndWait link=User Resellers
verifyTextPresent 100.0000 USD
open /billing/credit_note/list
clickAndWait css=img[alt="Delete"]
waitForTextPresent Credit note deleted
open /billing/users/edit/5
verifyTextNotPresent 100.0000 USD
verifyTextPresent 0.0000 USD
open /billing/payments/list
verifyElementNotPresent link=User Resellers
open /billing/credit_note/list
verifyVisible link=Clear search
verifySelectedLabel issue_date_from_year 2006
verifySelectedLabel paid_date_from_year 2012
clickAndWait link=Clear search
verifyElementNotPresent link=Clear search
verifyNotVisible name=commit
select id=payment_status label=Unpaid
clickAndWait name=commit
verifyVisible name=commit
clickAndWait link=Clear search
verifyElementNotPresent link=Clear search
verifyNotVisible name=commit
type id=amount_min 1000
clickAndWait name=commit
verifyVisible link=Clear search
type id=amount_min
clickAndWait name=commit
verifyElementNotPresent link=Clear_search
verifyNotVisible name=commit
click link=Search
verifyVisible name=commit
open /billing/credit_note/edit/333
verifyText id=notice Credit note not found
open /billing/credit_note/destroy/X
verifyText id=notice Credit note not found
open /billing/credit_note/update/-1
verifyText id=notice Credit note not found
open /billing/credit_note/update/4
verifyText id=notice Credit note not found
open /billing/credit_note/destroy/4
verifyText id=notice Credit note not found
open /billing/credit_note/edit/3
verifyText id=notice Credit note not found
open /billing/credit_note/unpay/3
verifyText id=notice Credit note not found
open /billing/credit_note/pay/3
verifyText id=notice Credit note not found
open /billing/credit_note/new
verifyTextPresent User Resellers
select id=issue_date_minute label=00
select id=issue_date_hour label=14
select id=issue_date_day label=2
select id=issue_date_month label=January
select id=issue_date_year label=2012
select id=user_id label=User Resellers
type id=number 100
type id=price 100
type id=comment comment 1
clickAndWait name=commit
verifyText id=status Credit note created
open /billing/callc/logout
type login_username admin
type login_psw admin1
clickAndWait commit
verifyTextPresent Succesfully logged in
open /billing/credit_note/update/9
verifyText id=notice Credit note not found
open /billing/credit_note/destroy/9
verifyText id=notice Credit note not found
open /billing/credit_note/edit/8
verifyText id=notice Credit note not found
open /billing/credit_note/unpay/9
verifyText id=notice Credit note not found
open /billing/credit_note/pay/9
verifyText id=notice Credit note not found
open /billing/callc/logout
type login_username accountant
type login_psw accountant1
clickAndWait commit
verifyTextPresent Succesfully logged in
open /billing/credit_note/update/9
verifyText id=notice Credit note not found
open /billing/credit_note/destroy/9
verifyText id=notice Credit note not found
open /billing/credit_note/edit/9
verifyText id=notice Credit note not found
open /billing/credit_note/unpay/9
verifyText id=notice Credit note not found
open /billing/credit_note/pay/9
verifyText id=notice Credit note not found
open /billing/callc/logout
type login_username user_reseller
type login_psw user_reseller1
clickAndWait commit
verifyTextPresent Succesfully logged in
verifyElementNotPresent link=Credit notes
open /billing/credit_note/update/9
verifyText id=notice Don't be so smart...
open /billing/credit_note/destroy/9
verifyText id=notice Don't be so smart...
open /billing/credit_note/edit/9
verifyText id=notice Don't be so smart...
open /billing/credit_note/unpay/9
verifyText id=notice Don't be so smart...
open /billing/credit_note/pay/9
verifyText id=notice Don't be so smart...
open /billing/credit_note/list
verifyText id=notice Don't be so smart...