From f86fe1e39388dce00854bc36cbfe5d9bdc69fe61 Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Wed, 28 Jul 2010 13:44:09 +0530
Subject: [PATCH] [IMP] sale:-improved the yaml files

bzr revid: mtr@mtr-20100728081409-itta0jzp5m8y3jlh
---
 addons/sale/test/advance_invoice.yml      | 2 +-
 addons/sale/test/data_test.yml            | 2 ++
 addons/sale/test/manual_order_policy.yml  | 4 ++--
 addons/sale/test/prepaid_order_policy.yml | 6 +++---
 addons/sale/test/so_make_line_invoice.yml | 4 ++--
 5 files changed, 10 insertions(+), 8 deletions(-)

diff --git a/addons/sale/test/advance_invoice.yml b/addons/sale/test/advance_invoice.yml
index 871dac6abb9..5a8d06c354c 100644
--- a/addons/sale/test/advance_invoice.yml
+++ b/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
diff --git a/addons/sale/test/data_test.yml b/addons/sale/test/data_test.yml
index 74b4c9ed7a6..ef3b0bfe0ed 100644
--- a/addons/sale/test/data_test.yml
+++ b/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
diff --git a/addons/sale/test/manual_order_policy.yml b/addons/sale/test/manual_order_policy.yml
index 73584a54040..3d7abdcf549 100644
--- a/addons/sale/test/manual_order_policy.yml
+++ b/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
 -
diff --git a/addons/sale/test/prepaid_order_policy.yml b/addons/sale/test/prepaid_order_policy.yml
index 97e435ef5c9..fd7f04bede0 100644
--- a/addons/sale/test/prepaid_order_policy.yml
+++ b/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
 -
diff --git a/addons/sale/test/so_make_line_invoice.yml b/addons/sale/test/so_make_line_invoice.yml
index e373a2af18d..9725a169b2c 100644
--- a/addons/sale/test/so_make_line_invoice.yml
+++ b/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