Steps_trytond_sale - lampmantech/behaving.trytond GitHub Wiki
STEP: Sale on date "{uDate}" with description "{uDescription}" with their reference "{uRef}" as user named "{uUser}" products to customer "{uCustomer}" with PaymentTerm "{uTerm}" and InvoiceMethod "{uMethod}" with |product|quantity|description| fields
Given \ Sale on date "TODAY" with description "Description" with their reference "uRef" as user named "Sale" products to customer "Customer" with PaymentTerm "Direct" and InvoiceMethod "order" If the quantity is the word comment, the line type is set to comment. with |product|quantity|description| fields
| description | quantity | line_description |
| product | 2.0 | |
| product | comment | Comment |
| product | 3.0 |
STEP: Sale "{uAct}" on date "{uDate}" the S. O. with description "{uDescription}" as user named "{uUser}" products from customer "{uCustomer}"
Given \ Sale "quote" on date "TODAY" the S.O. with description "P. O #1" as user named "Sale" products from customer "Customer"
STEP: Invoice "{uAct}" on date "{uDate}" the S. O. with description "{uDescription}" as user named "{uUser}" products from customer "{uCustomer}"
Given \ Invoice "post" on date "TODAY" the S. O. with description "S. O #1" as user named "Account" products from customer "Customer"
STEP: Create a sales order with description "{uDescription}" in Currency coded "{uCur}" to customer "{uCustomer}" on date "{uDate}" with |name|value| fields
STEP: Create a Sale order with description "{uDescription}" in Currency coded "{uCur}" to customer "{uCustomer}" on Date "{uDate}" with |name|value| fields
Given \ Create a Sale order with description "{uDescription}" in Currency coded "%(sCur)s" to customer "{uCustomer}" on Date "{uDate}" with fields
| name | value |
| invoice_method | shipment |
| payment_term | Direct |
| reference | None |
Idempotent.
STEP: Sell Products on the S. O. with description "{uDescription}" to customer "{uCustomer}" with |description|quantity|unit_price| fields
Sell Products on the S. O. with description "uDescription" \ to customer "uCustomer" with quantities
| description | quantity | unit_price |
| Product Fixed | 2.0 | 10.00 |
| Product Average | 3.0 | 10.00 |
Idempotent.
STEP: Sell Products on the S. O. with description "{uDescription}" to customer "{uCustomer}" with |description|quantity| fields
Given \ Sell products on the S. O. with description "uDescription" to customer "uCustomer" with quantities
| description | quantity |
| Product Fixed | 2.0 |
| Product Average | 3.0 |
Idempotent.
STEP: Validate shipments on "{uDate}" for the S. O. with description "{uDescription}" to customer "{uCustomer}"
STEP: Ship the products on "{uDate}" of the S. O. with description "{uDescription}" to customer "{uCustomer}"
Ship the products on "{uDate}" of the S. O. with description "{uDescription}" \ to customer "{uCustomer}" From: T/ASAS/SASAS NOT idempotent
STEP: Invoice act "post" for the S. O. with description "{uDescription}" to customer "{uCustomer}"
STEP: Post customer Invoice for the S. O. with description "{uDescription}" to customer "{uCustomer}"
Given \ Post customer Invoice for the Sales Order with description "uDescription" to customer "uCustomer" Not idempotent.
This file is automatically generated from the source code: do not edit.