[IMP] sale:-improved the yaml files

bzr revid: mtr@mtr-20100728081409-itta0jzp5m8y3jlh

addons/sale/test/advance_invoice.yml

@@ -142,7 +142,7 @@
 - 
   !record {model: account.invoice.pay, id: account_invoice_pay_tst2}:
     amount: 14000.0
-    date: '2010-07-22'
+    date: '2010-07-17'
     journal_id: sale.account_journal_bankjournal0
     name: test
     period_id: account.period_5

addons/sale/test/data_test.yml

@@ -243,6 +243,7 @@
     seller_ids:
       - delay: 1
         name: base.res_partner_agrolait
+        min_qty: 2.0
         qty: 5.0
     standard_price: 160.0
     supply_method: produce
@@ -282,6 +283,7 @@
     seller_ids:
       - delay: 1
         name: base.res_partner_agrolait
+        min_qty: 2.0
         qty: 5.0
     standard_price: 189.0
     supply_method: buy

addons/sale/test/manual_order_policy.yml

@@ -72,7 +72,7 @@
 - 
   !record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
     amount: 100000.0
-    date: '2010-05-10'
+    date: '2010-07-17'
     journal_id: sale.account_journal_bankjournal0
     name: test
     period_id: account.period_5
@@ -226,7 +226,7 @@
   Then I click on the "Products Received" button of Incoming Shipments
 -
   !record {model: stock.partial.picking, id: stock_partial_picking_0}:
-    date: '2010-07-13 17:52:09'
+    date: '2010-07-17 17:52:09'
 -
   I click on the "Validate" button
 -

addons/sale/test/prepaid_order_policy.yml

@@ -2,7 +2,7 @@
   I create a Sale Order for LG Viewty Smart for qty 500 having Shipping Policy is 'Payment Before Delivery'
 -
   !record {model: sale.order, id: sale_order_so1}:
-    date_order: '2010-05-03'
+    date_order: '2010-07-20'
     invoice_quantity: order
     name: Test_SO001
     order_line:
@@ -58,7 +58,7 @@
 -
   !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
     amount: 85000.0
-    date: '2010-05-10'
+    date: '2010-07-20'
     journal_id: sale.account_journal_bankjournal0
     name: tst
     period_id: account.period_5
@@ -235,7 +235,7 @@
   Then I click on the "Products Received" button of Incoming Shipments
 -
   !record {model: stock.partial.picking, id: stock_partial_picking_0}:
-    date: '2010-07-13 17:52:09'
+    date: '2010-07-20 17:52:09'
 -
   I click on the "Validate" button
 -

addons/sale/test/so_make_line_invoice.yml

@@ -86,7 +86,7 @@
 - 
   !record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
     amount: 20000.0
-    date: '2010-07-19'
+    date: '2010-07-12'
     journal_id: sale.account_journal_bankjournal0
     name: test
     period_id: account.period_5
@@ -197,7 +197,7 @@
 - 
   !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
     amount: 17000.0
-    date: '2010-07-19'
+    date: '2010-07-12'
     journal_id: sale.account_journal_bankjournal0
     name: test
     period_id: account.period_5