# PurchaseOrder and PurchaseOrderLineItem objects for testing

# Ordering some screws from ACME
- model: order.purchaseorder
  pk: 1
  fields:
    reference: 0001
    description: "Ordering some screws"
    supplier: 1

# Ordering some screws from Zerg Corp
- model: order.purchaseorder
  pk: 2
  fields:
    reference: 0002
    description: "Ordering some more screws"
    supplier: 3

# Add some line items against PO 0001

# 100 x ACME0001 (M2x4 LPHS)
- model: order.purchaseorderlineitem
  pk: 1
  fields:
    order: 1
    part: 1
    quantity: 100

# 250 x ACME0002 (M2x4 LPHS)
# Partially received (50)
- model: order.purchaseorderlineitem
  fields:
    order: 1
    part: 2
    quantity: 250
    received: 50

# 100 x ZERGLPHS (M2x4 LPHS)
- model: order.purchaseorderlineitem
  fields:
    order: 2
    part: 3
    quantity: 100

