Vauxoo Addons

Merge lp:~vauxoo/addons-vauxoo/7.0-purchase_test_data_check_total-dev_luis into lp:addons-vauxoo/7.0

  1. 7.0-purchase_test_data_check_total-dev_luis
  2. Merge into 7.0
Proposed by Luis Torres - http://www.vauxoo.com
Status: Merged
Merged at revision: 871
Proposed branch: lp:~vauxoo/addons-vauxoo/7.0-purchase_test_data_check_total-dev_luis
Merge into: lp:addons-vauxoo/7.0
Diff against target: 13 lines (+3/-0)
1 file modified
purchase_test_data_imp/test/purchase_order_product_can_be_purchased.yml (+3/-0)
To merge this branch: bzr merge lp:~vauxoo/addons-vauxoo/7.0-purchase_test_data_check_total-dev_luis
Reviewer Review Type Date Requested Status
Moisés López - http://www.vauxoo.com Pending
Review via email: mp+191315@code.launchpad.net

Description of the change

Se agrego que antes de validar la factura se le coloque la validación del monto total, para que sea posible la validación de esta

To post a comment you must log in.

Preview Diff

[H/L] Next/Prev Comment, [J/K] Next/Prev File, [N/P] Next/Prev Hunk
=== modified file 'purchase_test_data_imp/test/purchase_order_product_can_be_purchased.yml'
--- purchase_test_data_imp/test/purchase_order_product_can_be_purchased.yml 2013-10-11 21:39:38 +0000
+++ purchase_test_data_imp/test/purchase_order_product_can_be_purchased.yml 2013-10-15 23:21:02 +0000
@@ -110,6 +110,9 @@
110 110
111 #~ Validate invoice for this purchase order 111 #~ Validate invoice for this purchase order
112 if invoice_id:112 if invoice_id:
113 if invoice_id.get('res_id', False):
114 cost_invoice = account_invoice_obj.browse(cr, uid, invoice_id.get('res_id'), context=context).amount_total or 0
115 account_invoice_obj.write(cr, uid, [invoice_id.get('res_id')], {'check_total' : cost_invoice}, context=context)
113 try:116 try:
114 wf_service = netsvc.LocalService("workflow")117 wf_service = netsvc.LocalService("workflow")
115 wf_service.trg_validate(uid, 'account.invoice', invoice_id.get('res_id') , 'invoice_open', cr)118 wf_service.trg_validate(uid, 'account.invoice', invoice_id.get('res_id') , 'invoice_open', cr)