~camptocamp/oerpscenario/add-count-items-lep

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#    OERPScenario, OpenERP Functional Tests

#    Copyright 2009 Camptocamp SA

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# Branch      # Module       # Processes     # System

@addons       @account_voucher       @4     @413

 

Feature: In order to validate multicurrency account_voucher behaviour as an admin user I do a reconciliation run.

         I want to create a supplier invoice for 1000 EUR (rate : 1) and pay it in full in EUR (rate : 1)

         with account_voucher. 

 

  @account_voucher_run

  Scenario: Create invoice 413

  Given I need a "account.invoice" with oid: scen.voucher_inv_413

    And having:

      | name               | value                              |

      | name               | SI_413                             |

      | date_invoice       | %Y-01-01                           |

      | date_due           | %Y-02-15                           |

      | address_invoice_id | by oid: scen.partner_1_add         |

      | partner_id         | by oid: scen.partner_1             |

      | account_id         | by name: Creditors                 |

      | journal_id         | by name: Purchases                 |

      | currency_id        | by name: EUR                       |

      | type               | in_invoice                         |

 

 

    Given I need a "account.invoice.line" with oid: scen.voucher_inv413_line413

    And having:

      | name       | value                           |

      | name       | invoice line 413                |

      | quantity   | 1                               |

      | price_unit | 1000                            |

      | account_id | by name: Sales                  |

      | invoice_id | by oid:scen.voucher_inv_413     |

    Given I find a "account.invoice" with oid: scen.voucher_inv_413

    And I open the credit invoice

 

  @account_voucher_run

  Scenario: Create Statement 413

    Given I need a "account.bank.statement" with oid: scen.voucher_statement_413

    And having:

     | name        | value                             |

     | name        | Bk.St.413                         |

     | date        | %Y-02-15                          |

     | currency_id | by name: EUR                      |

     | journal_id  | by oid:  scen.voucher_eur_journal |

    And the bank statement is linked to period "02/%Y"

 

 

 @account_voucher_run @account_voucher_import_invoice

  Scenario: Import invoice into statement

    Given I find a "account.bank.statement" with oid: scen.voucher_statement_413

    And I import invoice "SI_413" using import invoice button

 

 @acccout_voucher_run @account_statement_line_amount_modified   

  Scenario: Modify the paid amount of the imported invoice to pay partialy my invoice

    Given I need a "account.bank.statement.line" with name: SI_413

    And the line amount should be -1000

    Then I modify the bank statement line amount to 950

    

  @account_voucher_run @account_voucher_confirm

  Scenario: confirm bank statement 

    Given I find a "account.bank.statement" with oid: scen.voucher_statement_413

    And I set bank statement end-balance

    When I confirm bank statement

     

  @account_voucher_run @account_voucher_valid_413

  Scenario: validate voucher

    Given I find a "account.bank.statement" with oid: scen.voucher_statement_413

    Then I should have following journal entries in voucher:

      | date     | period  | account                        |  debit | credit | curr.amt | curr. | reconcile | partial |

      | %Y-02-15 | 02/%Y | Creditors                        | 950.00 |        |          |       |           |  yes    |

      | %Y-02-15 | 02/%Y | EUR bank account                 |        | 950.00 |          |       |           |         |

 

  @account_voucher_run @account_voucher_valid_invoice_413

  Scenario: validate voucher

    Given My invoice "SI_413" is in state "open" reconciled with a residual amount of "50.0"