[IMP] make changes in acc_anglo_saxon_lifo

bzr revid: rma@tinyerp.com-20130813093715-mqgkxfd8suxy9nye

addons/account_anglo_saxon/test/anglo_saxon.yml

@@ -202,7 +202,7 @@
         product_uom: product.product_uom_unit
         location_dest_id: stock.stock_location_customers
     move_type: direct
-    picking_type_id: self.pool.get('ir.model.data').get_object(cr, uid, 'stock', 'picking_type_out', context=context).id
+    picking_type_id: 1
 -
   I need to check the availability of the product, So I make my picking order for processing later.
 -

addons/account_anglo_saxon/test/anglo_saxon_avg_fifo.yml

@@ -131,10 +131,14 @@
 -
   Reception is ready for process so now done the reception.
 -
-  !python {model: stock.partial.picking}: |
-    pick_ids = self.pool.get('purchase.order').browse(cr, uid, ref("purchase_order_001_fifo")).picking_ids
-    partial_id = self.create(cr, uid, {},context={'active_model': 'stock.picking','active_ids': [pick_ids[0].id]})
-    self.do_partial(cr, uid, [partial_id])
+  !python {model: stock.picking}: |
+    order = self.pool.get('purchase.order').browse(cr, uid, ref("purchase_order_001_fifo"))
+    for pick in order.picking_ids:
+      self.pool.get('stock.pack.operation').create(cr, uid, {
+                   'picking_id': pick.id,
+                   'product_qty': 1
+      })
+      pick.do_partial(context=context)
 -
   I check the Stock Interim account (Received) is credit successfully.
 -
@@ -192,7 +196,6 @@
 -
   !record {model: stock.picking, id: stock_picking_out001_fifo}:
     partner_id: base.res_partner_13
-    invoice_state: 2binvoiced
     move_lines:
       - company_id: base.main_company
         location_id: stock.stock_location_stock
@@ -200,29 +203,30 @@
         product_qty: 1.0
         location_dest_id: stock.stock_location_customers
     move_type: direct
-    type: out
+    picking_type_id: 1
 -
   I need to check the availability of the product, So I make my picking order for processing later.
 -
   !python {model: stock.picking}: |
-    self.draft_force_assign(cr, uid, [ref("stock_picking_out001_fifo")], {"lang": "en_US", "search_default_available":
-      1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner",
-      "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"),
-      })
+    self.action_confirm(cr, uid, [ref('stock_picking_out001')], context=context)
 -
   I check the product availability, Product is available in the stock and ready to be sent.
 -
   !python {model: stock.picking}: |
-    self.action_assign(cr, uid, [ref("stock_picking_out001_fifo")], {"lang": "en_US", "search_default_available":
-      1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner",
-      "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"),
-      })
+    picking = self.browse(cr, uid, ref("stock_picking_out001"))
+    assert picking.state == "confirmed", "Picking should be confirmed."
+    for move_line in picking.move_lines:
+      assert move_line.state == "confirmed", "Move should be confirmed."
 -
   I process the delivery.
 -
-  !python {model: stock.partial.picking}: |
-    partial_id = self.create(cr, uid, {}, context={'active_model':'stock.picking','active_ids':[ref('stock_picking_out001_fifo')]})
-    self.do_partial(cr, uid, [partial_id])
+  !python {model: stock.picking}: |
+    pick_order = self.pool.get('stock.picking').browse(cr, uid, ref("stock_picking_out001_fifo"))
+    self.pool.get('stock.pack.operation').create(cr, uid, {
+                  'picking_id': pick_order.id,
+                  'product_qty': 1
+        })
+    pick_order.do_partial(context=context)
 - 
   I check Stock Interim account (Delivery) is debited successfully.
 -

addons/stock_invoice_directly/wizard/stock_invoice.py

@@ -22,7 +22,7 @@
 from openerp.osv import fields, osv
 
 class invoice_directly(osv.osv_memory):
-    _inherit = 'stock.partial.picking'
+    _inherit = 'stock.picking'
 
     def do_partial(self, cr, uid, ids, context=None):
         """Launch Create invoice wizard if invoice state is To be Invoiced,