~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      

 

Feature: ### TODO - MISSING SENTENCES ###

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 1150 EUR. I consider the 150 EUR

         as write-off. 

 

  @account_voucher_run

  Scenario: Create invoice 423wo

  Given I need a "account.invoice" with oid: scen.voucher_inv_423wo

    And having:

      | name               | value                              |

      | name               | SI_423wo                           |

      | 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_inv423wo_line423wo

    And having:

      | name       | value                           |

      | name       | invoice line 423wo              |

      | quantity   | 1                               |

      | price_unit | 1000                            |

      | account_id | by name: Sales                  |

      | invoice_id | by oid:scen.voucher_inv_423wo   |

    Given I find a "account.invoice" with oid: scen.voucher_inv_423wo

    And I open the credit invoice

 

  @account_voucher_run

  Scenario: Create Statement 423wo

    Given I need a "account.bank.statement" with oid: scen.voucher_statement_423wo

    And having:

     | name        | value                             |

     | name        | Bk.St.423wo                       |

     | 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_423wo

    And I import invoice "SI_423wo" using import invoice button

 

 @acccout_voucher_run @account_statement_line_amount_modified   

  Scenario: Modify the paid amount of the imported invoice 

    Given I need a "account.bank.statement.line" with name: SI_411wo

    And the line amount should be -1000

    Then I modify the bank statement line amount to -1150

 

 @acccout_voucher_run @account_voucher_with_wo

  Scenario: As this is a final payment, in the payment options, I want to post the write off into the wo account

    Then I set the payment options to choose the writeoff account code 658 

 

  @account_voucher_run @account_voucher_confirm

  Scenario: confirm bank statement 

    Given I find a "account.bank.statement" with oid: scen.voucher_statement_423wo

    And I set bank statement end-balance

    When I confirm bank statement

     

  @account_voucher_run @account_voucher_valid_423wo

  Scenario: validate voucher

    Given I find a "account.bank.statement" with oid: scen.voucher_statement_423wo

    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                      |1000.00 |        |          |       | yes       |         |

      | %Y-02-15 | 02/%Y   | Write-off                      | 150.00 |        |          |       |           |         |

      | %Y-02-15 | 02/%Y   | EUR bank account               |        |1150.00 |          |       |           |         |

 

  @account_voucher_run @account_voucher_valid_invoice_423wo

  Scenario: validate voucher

    Given My invoice "SI_423wo" is in state "paid" reconciled with a residual amount of "0.0"