[FIX] stock_dropshipping: errors/warning in yaml test

bzr revid: qdp-launchpad@openerp.com-20131211170439-twfigfnx6myxuqx2
This commit is contained in:
Quentin (OpenERP) 2013-12-11 18:04:39 +01:00
parent 5965d92444
commit 5eca25cfa2
2 changed files with 4 additions and 5 deletions

View File

@ -51,13 +51,12 @@
Check a quotation was created to a certain supplier and confirm so it becomes a confirmed purchase order
-
!python {model: purchase.order}: |
from openerp import netsvc
from openerp import netsvc, workflow
sale_record = self.pool.get("sale.order").browse(cr, uid, ref('sale_order_drp_shpng'))
procurement_order = self.pool.get("procurement.group").browse(cr, uid, sale_record.procurement_group_id.id).procurement_ids[0]
purchase_id = procurement_order.purchase_line_id.order_id.id
wf_service = netsvc.LocalService('workflow')
wf_service.trg_validate(uid, 'purchase.order', purchase_id, 'purchase_confirm', cr)
workflow.trg_validate(uid, 'purchase.order', purchase_id, 'purchase_confirm', cr)
po_id = self.pool.get('purchase.order').search(cr, uid, [('partner_id', '=', ref('supplier_dropship'))])
assert self.browse(cr, uid, purchase_id).state == 'approved', 'Purchase order should be in the approved state'
-

View File

@ -29,7 +29,7 @@
!record {model: purchase.order, id: purchase_order_lifo1}:
partner_id: base.res_partner_3
location_id: stock.stock_location_stock
pricelist_id: 1
pricelist_id: purchase.list0
order_line:
- product_id: product_lifo_icecream
product_qty: 10.0
@ -42,7 +42,7 @@
!record {model: purchase.order, id: purchase_order_lifo2}:
partner_id: base.res_partner_3
location_id: stock.stock_location_stock
pricelist_id: 1
pricelist_id: purchase.list0
order_line:
- product_id: product_lifo_icecream
product_qty: 30.0