1. 	Given an open order with one PO Line
	And the Po LIne has total 10 and one fundDistribution 
	And one encumbrance with amount=10 and initialEncumbrance=10 was created at order opening
	When order status moved from Open to Pending
	Then the encumbrance updated:
		amount(effective encumbered) = 0
		initialEncumbrance=0
	And the budget identified by the transaction fiscal year (fiscalYearId) and the source fund (fromFundId) updated:
		encumbered decreases by 10
		available increases by 10
		unavailable decreases by 10
		overEncumbered is recalculated
	And the LedgerFY identified by the transaction fiscal year (fiscalYearId) and the source fund (fromFundId)
		available increases 10
		unavailable decreases 10
		
		
2. 	Given an unopen order with one PO Line
	And PO Line total updated from 10 to 20, fundDistribution hasn't been chandged
	And related to order encumbrance with amount=0 and initialEncumbrance=0
	When order status moved from Pending to Open
	Then the encumbrance updated:
		amount(effective encumbered)=20
		initialEncumbrance=20
	And the budget identified by the transaction fiscal year (fiscalYearId) and the source fund (fromFundId) updated:
		encumbered increases by 20
		available decreases by 20
		unavailable increases by 20
		overEncumbered is recalculated
	And the LedgerFY identified by the transaction fiscal year (fiscalYearId) and the source fund (fromFundId)
		available decreases 20
		unavailable increases 20
		
		
3. 	Given an open order with one PO Line
	And the Po LIne has total 10 and one fundDistribution 
	And one encumbrance with amount=5 and initialEncumbrance=10 was created at order opening
	And created a pending(awaiting) payment with amount=5 related to given encumbrance
	When order status moved from Open to Pending
	Then the encumbrance updated:
		amount(effective encumbered) = 0
		initialEncumbrance=0
	And the budget identified by the transaction fiscal year (fiscalYearId) and the source fund (fromFundId) updated:
		encumbered decreases by 5
		available increases by 5
		unavailable decreases by 5
		overEncumbered is recalculated
	And the LedgerFY identified by the transaction fiscal year (fiscalYearId) and the source fund (fromFundId)
		available increases 5
		unavailable decreases 5
		
		
4. 	Given an unopen order with one PO Line
	And PO Line total updated from 10 to 20, fundDistribution hasn't been chandged
	And related to order encumbrance with amount=0 and initialEncumbrance=0
	And created a pending(awaiting) payment with amount=5 related to given encumbrance
	When order status moved from Pending to Open
	Then the encumbrance updated:
		amount(effective encumbered)=15
		initialEncumbrance=20
	And the budget identified by the transaction fiscal year (fiscalYearId) and the source fund (fromFundId) updated:
		encumbered increases by 15
		available decreases by 15
		unavailable increases by 15
		overEncumbered is recalculated
	And the LedgerFY identified by the transaction fiscal year (fiscalYearId) and the source fund (fromFundId)
		available decreases 15
		unavailable increases 15