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Viewing changes to features/01_base_finance_setup/00_initial_params.feature

  • Committer: Alexandre Fayolle
  • Author(s): nicolas.bessi at camptocamp
  • Date: 2013-06-06 06:16:43 UTC
  • mfrom: (321.1.1 oerpscenario)
  • Revision ID: alexandre.fayolle@camptocamp.com-20130606061643-899xeg6ggx1hy5ok
[MRG] FIX base finance setup to be green in V7.0 and remove credit control tests that where moved into the addon

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features/01_base_finance_setup/00_initial_params.feature
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##############################################################################
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##############################################################################
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# Branch      # Module       # Processes     # System
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@base_finance   @base_commercial_management
 
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@base_finance   @base_commercial_management
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Feature: INITIAL SET-UP FOR NEW DATABASE
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      | purchase                        |
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      | sale                            |
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      | web_shortcuts                   |
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#      | stock_move_change_delivery_date |
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#      | report_webkit_lib               |
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#      | product_standard_margin         |
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#      | product_historical_margin       |
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#      | account_financial_report_webkit |
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#      | invoice_webkit                  |
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#      | purchase_order_webkit           |
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#      | sale_order_webkit               |
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#      | stock_picking_webkit            |
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#      | account_advanced_reconcile      |
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    Then my modules should have been installed and models reloaded
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    Then I find a "account.fiscalyear" with oid: scenario.fy2013
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  @base_finance_setup_currency_rates
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   Scenario: CURRENCY RATES TYPE NAME CREATION (mainly for module account_multicurrency_revaluation)
 
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  Scenario: CURRENCY RATES TYPE NAME CREATION (mainly for module account_multicurrency_revaluation)
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    Given I need a "res.currency.rate.type" with oid: scen.average_fx_rate_type
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    And having:
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    | name                  | value          |
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    | name                  | average        |
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   @debug_taxes
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   Scenario: CURRENCY RATES SETTINGS
 
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  @debug_taxes
 
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  Scenario: CURRENCY RATES SETTINGS
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    Given I set the following currency rates:
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      | currency |   rate | date     |  type |
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      | EUR      | 1.0000 | %Y-01-01 |       |
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      | GBP      | 0.8000 | %Y-02-28 |average|
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      | CAD      | 1.2500 | %Y-01-01 |average|
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      | CAD      | 1.2700 | %Y-02-01 |average|
 
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  @set_payment_term
 
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  Scenario: PAYMENT TERM SETTINGS
 
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    Given I need a "account.payment.term" with oid: account.account_payment_term
 
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    And having:
 
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    | name | value                |
 
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    | name | 30 Days End of Month |
 
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    | note | 30 Days End of Month |
 
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    # 30 Days End of Month
 
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    Given I need a "account.payment.term.line" with oid: account.account_payment_term_line
 
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    And having:
 
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    | name       | value                               |
 
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    | value      | balance                             |
 
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    | days       | 30                                  |
 
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    | days2      | -1                                  |
 
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    | payment_id | by oid: account.account_payment_term |
 
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    Given I need a "account.payment.term" with oid: account.account_payment_term_advance
 
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    And having:
 
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    | name | value                   |
 
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    | name | 30% Advance End 30 Days |
 
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    | note | 30% Advance End 30 Days |
 
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    # 30% Advance
 
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    Given I need a "account.payment.term.line" with oid: account.account_payment_term_line_advance1
 
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    And having:
 
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    | name         |                                        value |
 
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    | value        |                                      procent |
 
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    | value_amount |                                     0.300000 |
 
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    | days         |                                            0 |
 
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    | days2        |                                            0 |
 
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    | payment_id   | by oid: account.account_payment_term_advance |
 
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    # Remaining Balance
 
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    Given I need a "account.payment.term.line" with oid: account.account_payment_term_line_advance2
 
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    And having:
 
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    | name       | value                                        |
 
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    | value      | balance                                      |
 
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    | days       | 30                                           |
 
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    | days2      | -1                                           |
 
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    | payment_id | by oid: account.account_payment_term_advance |