Steps_trytond_purchase - lampmantech/behaving.trytond GitHub Wiki

STEP: Create a Purchase Order with description "{uDescription}" from supplier "{uSupplier}" with fields

Given \ Create a Purchase Order from a supplier with a description. It expects a |name|value| table; the fields typically include: 'payment_term', 'invoice_method', 'purchase_date', 'currency'

Idempotent.

STEP: Purchase on date "{uDate}" with description "{uDescription}" with their reference "{uRef}" as user named "{uUser}" in Currency coded "{uCur}" ProductTemplates from supplier "{uSupplier}" with PaymentTerm "{uTerm}" and InvoiceMethod "{uMethod}" with |name|quantity|line_description| fields

Purchase on date "TODAY" with description "Description" \ with their reference "{uRef}" \ as user named "Purchase" in Currency coded "{uCur}" \ ProductTemplates from supplier "Supplier" \ with PaymentTerm "Direct" and InvoiceMethod "order" \ with |name|quantity|line_description| fields If the quantity is the word comment, the line type is set to comment. with |name|quantity|description| fields

STEP: Purchase "{uAct}" on date "{uDate}" the P. O. with description "{uDescription}" as user named "{uUser}" products from supplier "{uSupplier}"

Given \ Purchase "quote" on date "TODAY" the P. O. with description "P. O No.1" as user named "Purchase" products from supplier "Supplier"

STEP: Invoice "{uAct}" on date "{uDate}" the P. O. with description "{uDescription}" as user named "{uUser}" products from supplier "{uSupplier}"

Given \ Invoice "post" on date "TODAY" the P. O. with description "P. O No.1" as user named "Account" products from supplier "Supplier"

STEP: Validate shipments on "{uDate}" for P. O. with description "{uDescription}" as user named "{uUser}" for products from supplier "{uSupplier}"

Validate shipments on "TODAY" for P. O. with description "Description" \ as user named "Administrator" for products from supplier "Supplier"

STEP: Create a Purchase order with description "{uDescription}" in Currency coded "{uCur}" from supplier "{uSupplier}" on Date "{uDate}" with |name|value| fields

Create a Purchase order with description "{uDescription}" \ in Currency coded "%(sCur)s" from supplier "{uSupplier}" \ on Date "{uDate}" with |name|value| fields

Idempotent.

STEP: Buy Products on the P. O. with description "{uDescription}" from supplier "{uSupplier}" with |description|quantity|unit_price| fields

Buy Products on the P. O. with description "uDescription" \ from supplier "uSupplier" with quantities

Idempotent.

STEP: Buy Products on the P. O. with description "{uDescription}" from supplier "{uSupplier}" with |description|quantity| fields

Given \ Buy products on the P. O. with description "uDescription" \ from supplier "uSupplier" with quantities

Idempotent.

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