From 5eca25cfa26d7f7760c09d1c1286cf2795b016ff Mon Sep 17 00:00:00 2001 From: "Quentin (OpenERP)" Date: Wed, 11 Dec 2013 18:04:39 +0100 Subject: [PATCH] [FIX] stock_dropshipping: errors/warning in yaml test bzr revid: qdp-launchpad@openerp.com-20131211170439-twfigfnx6myxuqx2 --- addons/stock_dropshipping/test/dropship.yml | 5 ++--- addons/stock_dropshipping/test/lifo_price.yml | 4 ++-- 2 files changed, 4 insertions(+), 5 deletions(-) diff --git a/addons/stock_dropshipping/test/dropship.yml b/addons/stock_dropshipping/test/dropship.yml index 8ecda629037..88057d1b728 100644 --- a/addons/stock_dropshipping/test/dropship.yml +++ b/addons/stock_dropshipping/test/dropship.yml @@ -51,13 +51,12 @@ Check a quotation was created to a certain supplier and confirm so it becomes a confirmed purchase order - !python {model: purchase.order}: | - from openerp import netsvc + from openerp import netsvc, workflow sale_record = self.pool.get("sale.order").browse(cr, uid, ref('sale_order_drp_shpng')) procurement_order = self.pool.get("procurement.group").browse(cr, uid, sale_record.procurement_group_id.id).procurement_ids[0] purchase_id = procurement_order.purchase_line_id.order_id.id - wf_service = netsvc.LocalService('workflow') - wf_service.trg_validate(uid, 'purchase.order', purchase_id, 'purchase_confirm', cr) + workflow.trg_validate(uid, 'purchase.order', purchase_id, 'purchase_confirm', cr) po_id = self.pool.get('purchase.order').search(cr, uid, [('partner_id', '=', ref('supplier_dropship'))]) assert self.browse(cr, uid, purchase_id).state == 'approved', 'Purchase order should be in the approved state' - diff --git a/addons/stock_dropshipping/test/lifo_price.yml b/addons/stock_dropshipping/test/lifo_price.yml index e8b83fc5533..274c31e24f2 100644 --- a/addons/stock_dropshipping/test/lifo_price.yml +++ b/addons/stock_dropshipping/test/lifo_price.yml @@ -29,7 +29,7 @@ !record {model: purchase.order, id: purchase_order_lifo1}: partner_id: base.res_partner_3 location_id: stock.stock_location_stock - pricelist_id: 1 + pricelist_id: purchase.list0 order_line: - product_id: product_lifo_icecream product_qty: 10.0 @@ -42,7 +42,7 @@ !record {model: purchase.order, id: purchase_order_lifo2}: partner_id: base.res_partner_3 location_id: stock.stock_location_stock - pricelist_id: 1 + pricelist_id: purchase.list0 order_line: - product_id: product_lifo_icecream product_qty: 30.0