From afafa2df7b25ee9977f77e42f4b3f888c7b6eac0 Mon Sep 17 00:00:00 2001 From: "uco (OpenERP)" Date: Mon, 11 Oct 2010 15:15:20 +0530 Subject: [PATCH] [FIX] purchase: Fixed yaml issues due to workflow changes. bzr revid: uco@tinyerp.com-20101011094520-2z1fjpu315t82dam --- addons/purchase/purchase_unit_test.xml | 6 ------ addons/purchase/test/procurement_buy.yml | 1 - addons/purchase/test/purchase_from_manual.yml | 6 +----- addons/purchase/test/purchase_from_order.yml | 6 +----- addons/purchase/test/purchase_from_picking.yml | 6 +----- 5 files changed, 3 insertions(+), 22 deletions(-) diff --git a/addons/purchase/purchase_unit_test.xml b/addons/purchase/purchase_unit_test.xml index 0c6de9312c2..93c0e42fae2 100644 --- a/addons/purchase/purchase_unit_test.xml +++ b/addons/purchase/purchase_unit_test.xml @@ -35,12 +35,6 @@ - - confirmed - - - - approved diff --git a/addons/purchase/test/procurement_buy.yml b/addons/purchase/test/procurement_buy.yml index 4f28ccfafcf..2afd6c2fb62 100644 --- a/addons/purchase/test/procurement_buy.yml +++ b/addons/purchase/test/procurement_buy.yml @@ -76,7 +76,6 @@ import netsvc wf_service = netsvc.LocalService("workflow") wf_service.trg_validate(uid, 'purchase.order',proc_ids.purchase_id.id,'purchase_confirm', cr) - wf_service.trg_validate(uid, 'purchase.order',proc_ids.purchase_id.id,'purchase_approve', cr) - I receive the order of the supplier ASUStek from the Incoming Shipments menu. - diff --git a/addons/purchase/test/purchase_from_manual.yml b/addons/purchase/test/purchase_from_manual.yml index e7a608b7557..0c406635b85 100644 --- a/addons/purchase/test/purchase_from_manual.yml +++ b/addons/purchase/test/purchase_from_manual.yml @@ -56,7 +56,7 @@ I check that the order which was initially in the draft state has transit to confirm state. - !assert {model: purchase.order, id: purchase_order_po1}: - - state == 'confirmed' + - state == 'approved' - I check that an entry gets created in the "Lines to Invoice" of Invoice Control on the basis of purchase order line - @@ -101,10 +101,6 @@ account_obj = self.pool.get('account.invoice') ids = account_obj.search(cr, uid, [('origin', '=', pur_id1.name)]) assert ids, _('Pending Invoice is not created!') -- - Supplier approve the purchase order. -- - !workflow {model: purchase.order, action: purchase_approve, ref: purchase_order_po1} - I check that the order which was initially in the confirmed state has transit to approved state. - diff --git a/addons/purchase/test/purchase_from_order.yml b/addons/purchase/test/purchase_from_order.yml index a13c687c4a5..8c14611661c 100644 --- a/addons/purchase/test/purchase_from_order.yml +++ b/addons/purchase/test/purchase_from_order.yml @@ -56,7 +56,7 @@ I check that the order which was initially in the draft state has transit to confirm state. - !assert {model: purchase.order, id: purchase_order_po0}: - - state == 'confirmed' + - state == 'approved' - I check that an entry gets created in the "Lines to Invoice" of Invoice Control on the basis of purchase order line. - @@ -101,10 +101,6 @@ account_obj = self.pool.get('account.invoice') ids = account_obj.search(cr, uid, [('origin', '=', pur_id1.name)]) assert ids, _('Pending Invoice is not created!') -- - Supplier approve the purchase order. -- - !workflow {model: purchase.order, action: purchase_approve, ref: purchase_order_po0} - I check that the order which was initially in the confirmed state has transit to approved state. - diff --git a/addons/purchase/test/purchase_from_picking.yml b/addons/purchase/test/purchase_from_picking.yml index 6250772a872..d0c1cbcb527 100644 --- a/addons/purchase/test/purchase_from_picking.yml +++ b/addons/purchase/test/purchase_from_picking.yml @@ -56,7 +56,7 @@ I check that the order which was initially in the draft state has transit to confirm state. - !assert {model: purchase.order, id: purchase_order_po2}: - - state == 'confirmed' + - state == 'approved' - I check that an entry gets created in the "Lines to Invoice" of Invoice Control on the basis of purchase order line. - @@ -101,10 +101,6 @@ account_obj = self.pool.get('account.invoice') ids = account_obj.search(cr, uid, [('origin', '=', pur_id1.name)]) assert ids, _('Pending Invoice is not created!') -- - Supplier approve the purchase order. -- - !workflow {model: purchase.order, action: purchase_approve, ref: purchase_order_po2} - I check that the order which was initially in the confirmed state has transit to approved state. -