diff --git a/addons/delivery/test/delivery_test.yml b/addons/delivery/test/delivery_test.yml
index 700ff046a0e..9225cbca66b 100644
--- a/addons/delivery/test/delivery_test.yml
+++ b/addons/delivery/test/delivery_test.yml
@@ -3,11 +3,10 @@
And there are two methods for doing that
Delivery based on order quantities,
Delivery based on delivered quantities.
-
-
- I create the partner associated with the transport
+ I create the partner associated with the transport.
-
- Creating a res.partner record
+ I create partner.
-
!record {model: res.partner, id: res_partner_thepost0}:
address:
@@ -17,8 +16,6 @@
name: The Post
property_account_payable: account.a_pay
property_account_receivable: account.a_recv
-
-
-
I create associated product for delivery.
@@ -34,10 +31,8 @@
uom_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
warranty: 0.0
-
-
-
- I create the Delivery Method
+ I create the Delivery Method.
-
!record {model: delivery.carrier, id: delivery_carrier_theopenerpexperss0}:
name: The OpenERP Experss
@@ -45,7 +40,7 @@
product_id: product_product_deliverybypost0
-
I create a delivery grid record and define the region for which the tariffs in the grid will be applicable.
- Then set the condition for which this rule is applicable
+ Then set the condition for which this rule is applicable.
-
!record {model: delivery.grid, id: delivery_grid_weight0}:
carrier_id: delivery_carrier_theopenerpexperss0
@@ -74,9 +69,8 @@
name: Weight
sequence: 1
-
-
- To check the Delivery based on order quantities , I have created sale order and picking_policy is direct
+ To check the Delivery based on order quantities , I have created sale order and picking_policy is direct .
-
!record {model: sale.order, id: sale_order_so0}:
date_order: '2010-05-11'
@@ -101,14 +95,13 @@
picking_policy: direct
pricelist_id: product.list0
shop_id: sale.shop
-
-
- Creating a delivery.sale.order record
+ I create delivery.sale.order record.
-
!record {model: delivery.sale.order, id: delivery_sale_order_0}:
carrier_id: delivery_carrier_theopenerpexperss0
-
- To add the delivery charges on the quotation, I click on Delivery costs button and select the carrier.
+ To add the delivery charges on the quotation, I click on Delivery costs button and select the carrier.
-
!python {model: delivery.sale.order}: |
self.delivery_set(cr, uid, [ref("delivery_sale_order_0")], {"lang": "en_US", "active_model":
@@ -118,9 +111,8 @@
I confirm the sale order.
-
!workflow {model: sale.order, action: order_confirm, ref: sale_order_so0}
-
-
- To check the Invoicing based on deliveries.I create new sale order and picking_policy is Complete Delivery.
+ To check the Invoicing based on deliveries.I create new sale order and picking_policy is Complete Delivery.
-
!record {model: sale.order, id: sale_order_test_complete0}:
name: Test/Complete Deliver
@@ -143,25 +135,21 @@
partner_shipping_id: base.res_partner_address_7
pricelist_id: product.list0
order_policy: picking
-
-
-
I confirm the sale order.
-
!workflow {model: sale.order, action: order_confirm, ref: sale_order_test_complete0}
-
- Creating a stock.invoice.onshipping record
+ I Create stock.invoice.onshipping
-
!record {model: stock.invoice.onshipping, id: stock_invoice_onshipping_0}:
journal_id: account.sales_journal
type: out_invoice
-
- Create a Invoice form picking.
+ I Create Invoice form picking.
-
!python {model: stock.invoice.onshipping}: |
so=self.pool.get('sale.order').browse(cr,uid,ref('sale_order_test_complete0'))
self.create_invoice(cr, uid, [ref("stock_invoice_onshipping_0")], {"lang": "en_US",
"tz": False, "active_model": "stock.picking", "contact_display": "partner",
- "active_ids": [so.picking_ids[0].id], "active_id": so.picking_ids[0].id })
-
-
+ "active_ids": [so.picking_ids[0].id], "active_id": so.picking_ids[0].id })
diff --git a/addons/point_of_sale/test/pos_test.yml b/addons/point_of_sale/test/pos_test.yml
index eaafc9c8b2a..a96a792c711 100644
--- a/addons/point_of_sale/test/pos_test.yml
+++ b/addons/point_of_sale/test/pos_test.yml
@@ -4,7 +4,7 @@
-
I configure all details for the customer,Salesman and Product ,Account.
-
- Creating an account.account.type record
+ I create View Account Type.
-
!record {model: account.account.type, id: account_account_type_view0}:
close_method: none
@@ -14,7 +14,7 @@
-
- Creating an account.account.type record
+ I create Income Account Type.
-
!record {model: account.account.type, id: account_account_type_income0}:
close_method: unreconciled
@@ -24,7 +24,7 @@
-
- Creating an account.account.type record
+ I create Expense Account Type.
-
!record {model: account.account.type, id: account_account_type_expense0}:
close_method: unreconciled
@@ -34,7 +34,7 @@
-
- Creating an account.account.type record
+ I create Cash Account Type.
-
!record {model: account.account.type, id: account_account_type_cash0}:
close_method: balance
@@ -44,7 +44,7 @@
-
- Creating an account.account record
+ I create Minimal Chart Account.
-
!record {model: account.account, id: account_account_minimalchart0}:
code: '0'
@@ -56,7 +56,7 @@
type: view
user_type: account_account_type_view0
-
- Creating an account.account record
+ I create Payable Account.
-
!record {model: account.account, id: account_account_payable1}:
code: AP
@@ -72,7 +72,7 @@
-
- Creating an account.account record
+ I create Receivable Account.
-
!record {model: account.account, id: account_account_receivable0}:
code: AR
@@ -88,7 +88,7 @@
-
- Creating an account.account record
+ I create Cash Account.
-
!record {model: account.account, id: account_account_cash0}:
code: C
@@ -103,7 +103,7 @@
-
- Creating an account.account record
+ I create Purchases Account.
-
!record {model: account.account, id: account_account_purchases0}:
code: P
@@ -116,7 +116,7 @@
type: other
user_type: account_account_type_expense0
-
- Creating an account.account record
+ I create Sales Account.
-
!record {model: account.account, id: account_account_sales0}:
code: S
@@ -130,7 +130,7 @@
user_type: account_account_type_income0
-
- Creating an account.journal record
+ I create Purchase Journal.
-
!record {model: account.journal, id: account_journal_purchasejournal0}:
code: PUJ
@@ -144,7 +144,7 @@
-
- Creating an account.journal record
+ I create Sale Journal.
-
!record {model: account.journal, id: account_journal_salejournal0}:
code: SAJ
@@ -158,7 +158,7 @@
-
- Creating an account.journal record
+ I create Bank Journal.
-
!record {model: account.journal, id: account_journal_bankjournal0}:
code: BNK
@@ -172,7 +172,7 @@
-
- Creating a ir.property record
+ I create property for account payable.
-
!record {model: ir.property, id: ir_property_propertyaccountexpensecateg0}:
company_id: base.main_company
@@ -182,7 +182,7 @@
-
- Creating a ir.property record
+ I create property for account receivable.
-
!record {model: ir.property, id: ir_property_propertyaccountincomecateg0}:
company_id: base.main_company
@@ -190,12 +190,12 @@
name: property_account_income_categ
value_reference: account.account,6
-
- Creating a res.partner.category record
+ I create Partner category Customers.
-
!record {model: res.partner.category, id: res_partner_category_customers0}:
name: Customers
-
- Creating an res.partner record
+ I create partner
-
!record {model: res.partner, id: res_partner_cleartrail0}:
category_id:
@@ -204,7 +204,7 @@
-
- Creating an res.partner.address record
+ I create partner address.
-
!record {model: res.partner.address, id: res_partner_address_1}:
partner_id: res_partner_cleartrail0
@@ -213,7 +213,7 @@
-
- Creating an res.partner.address record
+ I create partner invoice address.
-
!record {model: res.partner.address, id: res_partner_address_2}:
partner_id: res_partner_cleartrail0
@@ -221,21 +221,19 @@
-
- Creating an res.partner.address record
+ I create partner delivery address.
-
!record {model: res.partner.address, id: res_partner_address_3}:
partner_id: res_partner_cleartrail0
street: sangam house 15 B palasia, A B Road
type: delivery
-
- Customer Cleartrail has specific instrument requirements regarding the stockable products
--
- Creating an product.category record
+ I create product category.
-
!record {model: product.category, id: product_category_allproductssellable0}:
name: Mobile Products Sellable
-
- Creating a res.partner record
+ I create partner.
-
!record {model: res.partner, id: res_partner_microlinktechnologies0}:
address:
@@ -246,23 +244,20 @@
supplier: true
-
- Creating a res.partner.address record
+ I create partner address .
-
!record {model: res.partner.address, id: res_partner_address_0}:
country_id: base.in
partner_id: res_partner_microlinktechnologies0
street: Ash House, Ash Road
title: Ms.
-
-
-
-
- Creating an product.category record
+ I create product category .
-
!record {model: product.category, id: product_category_services0}:
name: Mobile Services
-
- Creating an product.template record
+ I create product template .
-
!record {model: product.template, id: product_template_lgviewtysmart0}:
categ_id: product_category_allproductssellable0
@@ -278,7 +273,7 @@
uom_po_id: product.product_uom_unit
-
- Creating an product.product record
+ I create product LG Viewty Smart.
-
!record {model: product.product, id: product_product_lgviewtysmart0}:
categ_id: product_category_allproductssellable0
@@ -296,13 +291,15 @@
supply_method: produce
type: product
uom_id: product.product_uom_unit
- uom_po_id: product.product_uom_unit
+ uom_po_id: product.product_uom_unit
+-
+ I create product category .
-
!record {model: product.category, id: product_category_computer0}:
name: Computer
-
- Creating a product.product record
+ I create product HP Pavilion Desktop PCs
-
!record {model: product.product, id: product_product_hppaviliondesktoppcs0}:
categ_id: product_category_computer0
@@ -321,9 +318,11 @@
uom_po_id: product.product_uom_unit
property_account_expense: account_account_payable1
property_account_income: account_account_receivable0
--
- Creating a pos.order record
--
+
+-
+ I create New Order by adding the details of Salesman and "Product" as LG Viewty Smart Quantity as 10.
+-
+
!record {model: pos.order, id: pos_order_pos0}:
company_id: base.main_company
date_order: '2010-05-13 15:02:48'
@@ -343,13 +342,13 @@
shop_id: sale.shop
user_salesman_id: base.user_root
-
- I have add discount
+ I add discount.
-
!record {model: pos.discount, id: pos_discount_0}:
discount: 5.0
discount_notes: More then 5 product
-
- Apply the discount
+ I Apply the discount.
-
!python {model: pos.discount}: |
self.apply_discount(cr, uid, [ref("pos_discount_0")], {"lang": "en_US", "active_model":
@@ -357,13 +356,13 @@
ref("pos_order_pos0"), })
-
- Creating a pos.open.statement record
+ I open the register.
-
!record {model: pos.open.statement, id: pos_open_statement_0}:
{}
-
- Performing an osv_memory action open_statement on module pos.open.statement
+ I open the statement.
-
!python {model: pos.open.statement}: |
self.open_statement(cr, uid, [ref("pos_open_statement_0")], {"lang": "en_US", "active_model":
@@ -371,7 +370,7 @@
False, "active_id": ref("point_of_sale.menu_open_statement"), })
-
- Creating a pos.make.payment record
+ I click on the "Make Payment" wizard.
-
!record {model: pos.make.payment, id: pos_make_payment_0}:
amount: 1615.0
@@ -381,34 +380,34 @@
product_id: product_product_hppaviliondesktoppcs0
-
- For payment I click on Make Payment.
+ I make the payment.
-
!python {model: pos.make.payment}: |
self.check(cr, uid, [ref("pos_make_payment_0")], {"lang": "en_US", "active_model":
"pos.order", "active_ids": [ref("point_of_sale.pos_order_pos0")], "tz":
False, "active_id": ref("point_of_sale.pos_order_pos0"), })
-
- I have check the Statement lines are created automatically when payment are done.
+ I check the Statement lines are created automatically when payment is done.
-
!python {model: pos.order}: |
order=self.browse(cr,uid,ref("pos_order_pos0"))
assert(order.statement_ids!=[]), "Statement lines not created"
-
- When i click on Return picking button , i get three option.
+ When I click on Return picking button , I get three option.
-
1. Cancel 2.Return Goods and Exchange 3.Return without Refund
-
- When i click on Return Goods and Exchange
+ When I click on Return Goods and Exchange.
-
- Then allows me to define the quantity of products, which will return to the stock.
+ Then it allows me to define the quantity of products, which will return to the stock.
-
- Creating a pos.return record
+ I click on Return Picking button.
-
!record {model: pos.return, id: pos_return_0}:
{}
-
- Performing an osv_memory action create_returns on module pos.return
+ I Return the product.
-
!python {model: pos.return}: |
self.create_returns(cr, uid, [ref("pos_return_0")], {"lang": "en_US", "active_model":
@@ -417,15 +416,15 @@
-
- Then allows me to define the quantity of products, which will return to the stock.
+ Then it allows me to define the quantity of products, which will return to the stock.
-
- I have select the HP Pavilion Desktop PCs for exchange
+ I select the HP Pavilion Desktop PCs for exchange.
-
!record {model: pos.add.product, id: pos_add_product_0}:
product_id: product_product_hppaviliondesktoppcs0
quantity: 5.0
-
- I click on close on button.
+ I click on close button.
-
!python {model: pos.add.product}: |
self.close_action(cr, uid, [ref("pos_add_product_0")], {"lang": "en_US", "active_model":
@@ -433,7 +432,7 @@
})
-
- Creating a pos.make.payment record
+ I create payment.
-
!record {model: pos.make.payment, id: pos_make_payment_1}:
amount: 680.0
@@ -443,7 +442,7 @@
product_id: product_product_hppaviliondesktoppcs0
-
- For payment I click on Make Payment.
+ For payment, I click on Make Payment.
-
!python {model: pos.make.payment}: |
self.check(cr, uid, [ref("pos_make_payment_1")], {"lang": "en_US", "active_model":
@@ -451,27 +450,24 @@
False, "active_id": ref("pos_order_pos0"), })
-
- Creating a pos.return record
+ To check the Return without Refund . I click button "Return without Refund ".
-
!record {model: pos.return, id: pos_return_0}:
{}
--
- To check the Return without Refund . I click button "Return without Refund ".
-
- The quantity which are selected in Return lines wizard are refunded..
+ The quantity which is selected in Return lines wizard is refunded.
-
!python {model: pos.return}: |
self.create_returns2(cr, uid, [ref("pos_return_0")], {"lang": "en_US", "active_model":
"pos.order", "active_ids": [ref("pos_order_pos0")], "tz":
False, "active_id": ref("pos_order_pos0"), })
-
- Creating a pos.confirm record
+ To Close order, I use the wizard "Sale Confirm".
-
!record {model: pos.confirm, id: pos_confirm_0}:
{}
-
-
- I have close this order
+ I close this order.
-
!python {model: pos.confirm}: |
self.action_confirm(cr, uid, [ref("pos_confirm_0")], {"lang": "en_US", "active_model":
diff --git a/addons/purchase/wizard/purchase_installer.py b/addons/purchase/wizard/purchase_installer.py
index da2c3f41cca..845738165d2 100644
--- a/addons/purchase/wizard/purchase_installer.py
+++ b/addons/purchase/wizard/purchase_installer.py
@@ -25,7 +25,7 @@ class purchase_installer(osv.osv_memory):
_inherit = 'res.config.installer'
_columns = {
- 'purchase_requisition':fields.boolean('Purchase Requisition'),
+ 'purchase_requisition':fields.boolean('Purchase Requisition',help="Manages your Purchase Requisition and allow you to easily keep track and manage all your purchase orders."),
}
purchase_installer()
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index 96488f4eb72..6b31d75e70e 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -67,16 +67,28 @@
-
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
-
-
-
-
-
-
-
diff --git a/addons/purchase_requisition/test/purchase_requisition.yml b/addons/purchase_requisition/test/purchase_requisition.yml
index 6a8d52ed201..8983d238e0e 100644
--- a/addons/purchase_requisition/test/purchase_requisition.yml
+++ b/addons/purchase_requisition/test/purchase_requisition.yml
@@ -27,7 +27,7 @@
weight_net: 0.0
list_price: 100.0
-
- Then I sell 5 Laptop ACER to the customer Agrolait, sale order TEST/TENDER/0001
+ Then I sell 5 Laptop ACER to the customer Agrolait, sale order TEST/TENDER/0001.
-
!record {model: sale.order, id: sale_order_testtender0}:
date_order: '2010-05-10'
@@ -52,32 +52,25 @@
picking_policy: direct
pricelist_id: product.list0
shop_id: sale.shop
-
-
- Performing a workflow action order_confirm on module sale.order
+ I confirm the sale order.
-
!workflow {model: sale.order, action: order_confirm, ref: sale_order_testtender0}
-
-
- I launch he scheduler to compute all procurements, and planify all requisitions orders.
+ I launch he scheduler to compute all procurements, and specify all requisitions orders.
-
!python {model: mrp.procurement.compute.all}: |
proc_obj = self.pool.get('mrp.procurement')
proc_obj._procure_confirm(cr,uid)
-
On the purchase tender, I create a new purchase order for the supplier 'DistriPC' by clicking on
-
--
- Creating a purchase.requisition.partner record
-
+ the button 'New RfQ'. This opens a window to ask me the supplier and I set DistriPC .
-
!record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
partner_address_id: base.res_partner_address_7
partner_id: base.res_partner_4
-
-
- Performing an osv_memory action create_order on module purchase.requisition.partner
-
+ I create a new purchase order.
-
!python {model: purchase.requisition.partner}: |
req_obj = self.pool.get('purchase.requisition')
@@ -87,16 +80,14 @@
1, "active_ids": ids, "active_id": ids[0], })
-
- I check that I have two purchase orders on the purchase tender
-
+ I check that I have two purchase orders on the purchase tender.
-
!python {model: purchase.order}: |
order_ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
ids=len(order_ids)
assert (ids==2), "Purchase order hasn't Created"
-
- I set the purchase requisition as 'Not Exclusive'
-
+ I set the purchase requisition as 'Not Exclusive'.
-
!python {model: purchase.requisition}: |
ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
@@ -104,7 +95,6 @@
-
I change the quantities so that the purchase order for DistriPC includes 3 pieces and the
purchase order for Asustek includes 2 pieces.
-
-
!python {model: purchase.order}: |
line_obj=self.pool.get('purchase.order.line')
@@ -120,8 +110,7 @@
line_obj.write(cr, uid, order_line1, {'product_qty':2})
line_obj.write(cr, uid, order_line2, {'product_qty':3})
-
- I confirm and validate both purchase orders
-
+ I confirm and validate both purchase orders.
-
!python {model: purchase.order}: |
order_ids= self.search(cr, uid, [])
@@ -130,10 +119,8 @@
for id in order_ids:
wf_service.trg_validate(uid, 'purchase.order',id,'purchase_confirm', cr)
wf_service.trg_validate(uid, 'purchase.order',id,'purchase_approve', cr)
-
-
- I check that the delivery order of the customer is in state 'Waiting Goods'
-
+ I check that the delivery order of the customer is in state 'Waiting Goods'.
-
!python {model: stock.picking }: |
picking_id = self.search(cr, uid, [('origin','=','TEST/TENDER/0001'),('type','=','delivery')])
@@ -141,10 +128,8 @@
pick=self.browse(cr,uid,picking_id[0])
assert (pick.state) =='confirmed'," Order is not confirm"
assert(pick.move_lines[0].state=='wating'),'Order is not wating"'
-
-
- I receive the order of the supplier Asustek from the Incoming Products menu
-
+ I receive the order of the supplier Asustek from the Incoming Products menu.
-
!python {model: stock.picking }: |
import time
@@ -167,8 +152,7 @@
}
self.do_partial(cr, uid, picking_id,partial_datas)
-
- I receive the order of the supplier DistriPC from the Incoming Shipments menu
-
+ I receive the order of the supplier DistriPC from the Incoming Shipments menu.
-
!python {model: stock.picking }: |
import time
@@ -189,8 +173,7 @@
}
self.do_partial(cr, uid, picking_id,partial_datas)
-
- Now, I can check that the delivery order of the customer is in the state Available
-
+ I check that the delivery order of the customer is in the state Available.
-
!python {model: stock.picking }: |
picking_id = self.search(cr, uid, [('origin','=','TEST/TENDER/0001'),('type','=','out')])
diff --git a/addons/purchase_requisition/test/purchase_requisition_exclusive.yml b/addons/purchase_requisition/test/purchase_requisition_exclusive.yml
index 030b80b2260..e2cba67fca9 100644
--- a/addons/purchase_requisition/test/purchase_requisition_exclusive.yml
+++ b/addons/purchase_requisition/test/purchase_requisition_exclusive.yml
@@ -1,11 +1,9 @@
-
In order to test the purchase requisition module, I will do a sale order -> purchase_requisition ->
purchase flow and I will buy the required products at two different suppliers.
-
-
I start by creating a new product 'Laptop ACER', which is purchased at Asustek, in MTO,
with the generation of purchase requisitions.
-
-
!record {model: product.product, id: product_product_laptopacer1}:
categ_id: product.product_category_3
@@ -23,10 +21,8 @@
type: product
uom_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
-
-
Then I sell 5 Laptop ACER to the customer Agrolait, sale order TEST/TENDER/0002
-
-
!record {model: sale.order, id: sale_order_testtender1}:
date_order: '2010-04-20'
@@ -50,19 +46,18 @@
pricelist_id: product.list0
shop_id: sale.shop
-
- Performing a workflow action order_confirm on module sale.order
+ I confirm sale order.
-
!workflow {model: sale.order, action: order_confirm, ref: sale_order_testtender1}
-
-
- I launch he scheduler to compute all procurements, and planify all requisitions orders
+ I launch he scheduler to compute all procurements, and planify all requisitions orders.
-
!python {model: mrp.procurement.compute.all}: |
proc_obj = self.pool.get('mrp.procurement')
proc_obj._procure_confirm(cr,uid)
-
I should find a purchase requisition with the origin 'TEST/TENDER/0002', that includes a request for
- 5 Laptop ACER, and a purchase order on the default supplier for this product
+ 5 Laptop ACER, and a purchase order on the default supplier for this product.
-
!python {model: purchase.requisition}: |
requisition_ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
@@ -70,16 +65,15 @@
assert len(requisition_ids), "Purchase requisition hasn't Created"
-
On the purchase tender, I create a new purchase order for the supplier 'DistriPC' by clicking on
- the button 'New RfQ'. This opens a window to ask me the supplier and I set DistriPC
+ the button 'New Request for Quotation'. This opens a window to ask me the supplier and I set DistriPC .
-
- Creating a purchase.requisition.partner record
+ I Create purchase.requisition.partner .
-
!record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
partner_address_id: base.res_partner_address_7
partner_id: base.res_partner_4
-
-
- Performing an osv_memory action create_order on module purchase.requisition.partner
+ I create a new purchase order for the supplier 'DistriPC'.
-
!python {model: purchase.requisition.partner}: |
req_obj = self.pool.get('purchase.requisition')
@@ -87,15 +81,14 @@
self.create_order(cr, uid, [ref("purchase_requisition_partner_0")], {"lang":
'en_US', "active_model": "purchase.requisition", "tz": False, "record_id":
1, "active_ids": ids, "active_id": ids[0], })
-
-
I set the purchase tender as 'Exclusive'
-
- !python {model: purchase.requisition}: |
+ !python {model: purchase.requisition}: |
ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
self.write(cr,uid,ids[0],{'exclusive': 'exclusive' })
-
- I confirm and validate the RfQ of ASUStek
+ I confirm and validate the Request for Quotation of ASUStek.
-
!python {model: purchase.order}: |
partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','ASUStek')])[0]
@@ -108,7 +101,7 @@
wf_service.trg_validate(uid, 'purchase.order',purchase_id,'purchase_confirm', cr)
wf_service.trg_validate(uid, 'purchase.order',purchase_id,'purchase_approve', cr)
-
- I check that RfQ of DistriPC is cancelled.
+ I check that Request for Quotation of DistriPC is cancelled.
-
!python {model: purchase.order}: |
partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','Distrib PC')])[0]
diff --git a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
index abac95bba16..c7a38cf64e1 100644
--- a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
+++ b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
@@ -9,6 +9,7 @@