[FIX] fix import statements in yml files

bzr revid: rco@openerp.com-20130213101803-4y1ponocx6oai2mz

addons/account_voucher/test/case1_usd_usd.yml

@@ -159,7 +159,6 @@
   I fill amounts 180 for the invoice of 200$ and 70 for the invoice of 100$>
 -
   !python {model: account.voucher}: |
-    import netsvc, time
     vals = {}
     voucher_id = self.browse(cr, uid, ref('account_voucher_1_case1'))
     data = []
@@ -254,7 +253,6 @@
   I fill amounts 20 for the invoice of 200$ and 30 for the invoice of 100$
 -
   !python {model: account.voucher}: |
-    import netsvc, time
     vals = {}
     voucher_id = self.browse(cr, uid, ref('account_voucher_2_case1'))
     data = []

addons/account_voucher/test/case2_suppl_usd_eur.yml

@@ -131,7 +131,6 @@
   I fill amounts 180 for the invoice of 200$ and 70 for the invoice of 100$
 -
   !python {model: account.voucher}: |
-    import netsvc, time
     vals = {}
     voucher_id = self.browse(cr, uid, ref('account_voucher_1_case2_suppl'))
     data = []
@@ -234,7 +233,6 @@
   I fill amounts 20 for the invoice of 200$ and 30 for the invoice of 100$>
 -
   !python {model: account.voucher}: |
-    import netsvc, time
     vals = {}
     voucher_id = self.browse(cr, uid, ref('account_voucher_2_case2_suppl'))
     data = []

addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml

@@ -163,7 +163,6 @@
   I fill amounts 130 for the invoice of 200$ and 70 for the invoice of 100$>
 -
   !python {model: account.voucher}: |
-    import netsvc, time
     vals = {}
     voucher_id = self.browse(cr, uid, ref('account_voucher_1_case2b'))
     data = []
@@ -244,7 +243,6 @@
   and I fully reconcil the 2 previous invoices
 -
   !python {model: account.voucher}: |
-    import netsvc, time
     vals = {}
     voucher_id = self.browse(cr, uid, ref('account_voucher_2_case2b'))
     data = []

addons/account_voucher/test/case3_eur_eur.yml

@@ -118,7 +118,6 @@
   I fill amounts 100 for the invoice of 150€ and 20 for the invoice of 80€
 -
   !python {model: account.voucher}: |
-    import netsvc, time
     vals = {}
     voucher_id = self.browse(cr, uid, ref('account_voucher_1_case3'))
     data = []
@@ -206,7 +205,6 @@
   I fill amounts 50 for the invoice of 150€ and 70 for the invoice of 80€
 -
   !python {model: account.voucher}: |
-    import netsvc, time
     vals = {}
     voucher_id = self.browse(cr, uid, ref('account_voucher_2_case3'))
     data = []

addons/hr_holidays/test/test_hr_holiday.yml

@@ -18,7 +18,6 @@
   I again set to draft and then confirm.
 -
   !python {model: hr.holidays}: |
-     import netsvc
      self.set_to_draft(cr, uid, [ref('hr_holidays_employee1_cl')])
      self.signal_confirm(cr, uid, [ref('hr_holidays_employee1_cl')])
 -

addons/hr_payroll_account/test/hr_payroll_account.yml

@@ -89,7 +89,7 @@
   I verify the payslip is in draft state.
 -
   !python {model: hr.payslip}: |
-    from tools.translate import _
+    from openerp.tools.translate import _
     payslip_brw=self.browse(cr, uid, ref("hr_payslip_0"))
     assert(payslip_brw.state == 'draft'), _('State not changed!')
 -
@@ -120,7 +120,7 @@
   I verify that the payslip is in done state.
 -
   !python {model: hr.payslip}: |
-    from tools.translate import _
+    from openerp.tools.translate import _
     payslip_brw=self.browse(cr, uid, ref("hr_payslip_0"))
     assert(payslip_brw.state == 'done'), _('State not changed!')
 

addons/membership/test/test_membership.yml

@@ -31,7 +31,6 @@
   I'm Opening that Invoice which is created for "Seagate".
 -
   !python {model: res.partner}: |
-        import netsvc
         from tools.translate import _
         invoice_pool = self.pool.get('account.invoice')
         partner_pool = self.pool.get('res.partner')

addons/purchase_requisition/test/purchase_requisition.yml

@@ -82,7 +82,8 @@
   I print a Requisition report
 - 
   !python {model: purchase.requisition}: |
-    import netsvc, tools, os
+    import os
+    from openerp import netsvc, tools
     (data, format) = netsvc.LocalService('report.purchase.requisition').create(cr, uid, [ref('purchase_requisition.requisition1')], {}, {})
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'purchase_requisition-purchase_requisition_report.'+format), 'wb+').write(data)

addons/sale_mrp/test/sale_mrp.yml

@@ -92,7 +92,7 @@
   I verify that a procurement has been generated for sale order
 -
   !python {model: procurement.order}: |
-    from tools.translate import _
+    from openerp.tools.translate import _
     sale_order_obj = self.pool.get('sale.order')
     so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
     proc_ids = self.search(cr, uid, [('origin','=',so.name)])

addons/sale_stock/test/picking_order_policy.yml

@@ -22,7 +22,7 @@
   !python {model: sale.order}: |
     from datetime import datetime, timedelta
     from dateutil.relativedelta import relativedelta
-    from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
+    from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
     order = self.browse(cr, uid, ref("sale.sale_order_6"))
     for order_line in order.order_line:
         procurement = order_line.procurement_id
@@ -44,7 +44,7 @@
   !python {model: sale.order}: |
     from datetime import datetime, timedelta
     from dateutil.relativedelta import relativedelta
-    from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
+    from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
     sale_order = self.browse(cr, uid, ref("sale.sale_order_6"))
     assert sale_order.picking_ids, "Delivery order is not created."
     for picking in sale_order.picking_ids:
@@ -161,7 +161,8 @@
   I print a sale order report.
 -
   !python {model: sale.order}: |
-    import netsvc, tools, os
+    import os
+    from openerp import netsvc, tools
     (data, format) = netsvc.LocalService('report.sale.order').create(cr, uid, [ref('sale.sale_order_6')], {}, {})
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'sale-sale_order.'+format), 'wb+').write(data)