Features_trytond_scenario_purchase - lampmantech/behaving.trytond GitHub Wiki

@works32 @works34 @broken36

Feature: Run the Trytond scenario_purchase doctests

adapted from https://github.com/lampmantech/trytond_scenari/master/raw/tests/features/trytond/purchase/scenario_purchase.rst

Works, but still UNFINISHED.

See this note in trytond_product-3.6.0/product.py:

Scenario: Setup the tests of the purchase module

Given Create database with pool.test set to True
And Ensure that the "account_invoice_stock" module is loaded
And Ensure that the "sale" module is loaded
And Ensure that the "purchase" module is loaded
And Create parties
And Set the default feature data
And Set the feature data with values

name	value
account.template,main_cogs	COGS
account.template,stock	Stock
account.template,stock_customer	Stock Customer
account.template,stock_lost_found	Stock Lost and Found
account.template,stock_production	Stock Production
account.template,stock_supplier	Stock Supplier

Scenario: Create the company to test the module

Given Create the company with default COMPANY_NAME and Currency code "USD"
And Reload the default User preferences into the context
And Create this fiscal year with Invoicing
And Create a sale user
And Create a purchase user
And Create a stock user
And Create a account user
And Create a default Minimal Account Chart
And Set the default credit and debit accounts on the cash Journal

Scenario: Create the products that we will purchase

""" We'll put a hack to work on systems without a CoTs: just call the tax "NO Sales Tax". """

Given Create a saved instance of "product.category" named "Category"
And Create a ProductTemplate named "product"
with supplier_tax named "NO Sales Tax" with |name|value| fields

name	value
type	goods
cost_price_method	fixed
default_uom	Unit
purchasable	True
salable	True
list_price	10
cost_price	5
delivery_time	0
account_expense	Main Expense
account_revenue	Main Revenue

And Create a ProductTemplate named "service"
with supplier_tax named "NO Sales Tax" with |name|value| fields

name	value
type	service
cost_price_method	fixed
default_uom	Unit
purchasable	True
list_price	10
cost_price	10
delivery_time	0
account_expense	Main Expense
account_revenue	Main Revenue

And Create a PaymentTerm named "Direct" with "0" days remainder

Scenario: Create the stock and inventory

Given Create an Inventory as user named "Stock"
with storage at the location coded "STO"
Then Add to inventory as user named "Stock"
with storage at the location coded "STO"
ProductTemplates with |product|quantity|expected_quantity| fields

name	quantity	expected_quantity
product	100.0	0.0

Scenario: Create the first purchase order

Given Purchase on date "TODAY" with description "P. O. #1"
with their reference "Ref1" as user named "Purchase"
in Currency coded "USD" ProductTemplates from supplier "Supplier"
with PaymentTerm "Direct" and InvoiceMethod "order"
with |name|quantity|line_description| fields

name	quantity	line_description
product	2.0
product	comment	Comment
product	3.0

And Purchase "quote" on date "TODAY" the P. O.
with description "P. O. #1" as user named "Purchase"
products from supplier "Supplier"
And Purchase "confirm" on date "TODAY" the P. O.
with description "P. O. #1" as user named "Purchase"
products from supplier "Supplier"
And T/PUR Assert the Purchase lines in the P. O.
with description "P. O. #1" for products from supplier "Supplier"
And T/PUR Assert the Invoice lines are linked to stock move in the
P. O. with description "P. O. #1" for products from supplier "Supplier"
And Action "post" on date "TODAY" the Invoice
with description "P. O. #1" as user named "Account"
products from party "Supplier"
And T/PUR Check no new invoices in the P. O.
with description "P. O. #1" for products from supplier "Supplier"

Scenario: Create the second purchase order

Given Purchase on date "TODAY" with description "P. O. #2"
with their reference "Ref2" as user named "Purchase"
in Currency coded "USD" ProductTemplates from supplier "Supplier"
with PaymentTerm "Direct" and InvoiceMethod "shipment"
with |name|quantity|line_description| fields

name	quantity	line_description
product	2.0
product	comment	Comment
product	3.0

And Purchase "quote" on date "TODAY"
the P. O. with description "P. O. #2" as user named "Purchase"
products from supplier "Supplier"
And Purchase "confirm" on date "TODAY"
the P. O. with description "P. O. #2" as user named "Purchase"
products from supplier "Supplier"
And T/PUR Assert not yet linked to invoice lines P. O.
with description "P. O. #2" for products from supplier "Supplier"
And Validate shipments on "TODAY" for P. O. with description "P. O. #2"
as user named "Stock" for products from supplier "Supplier"

Scenario: Unfinished - the rest still needs breaking out

Given T/PUR Purchase Scenario

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