Features_trytond_scenario_account_reconciliation - lampmantech/behaving.trytond GitHub Wiki

@works32 @works34 @works36

from trytond_account-2.8.1/tests/scenario_account_reconciliation.rst

Given Ensure that the "account" module is loaded
And Set the default feature data
And Create the Company with default COMPANY_NAME and Currency code "EUR"
And Reload the default User preferences into the context
And Create this fiscal year
And Create a chart of accounts
from template "Minimal Account Chart"
with root "Minimal Account Chart"
And Create a party named "Customer"
with payable and receivable properties
And T/A/SAR Create Moves for direct reconciliation
And T/A/SAR Reconcile Lines without writeoff
And T/A/SAR Create Moves for writeoff reconciliation
Then T/A/SAR Reconcile Lines with writeoff

This file is automatically generated from the source code: do not edit.