[IMP] cleanup of Yaml files: do not translate assert messages

bzr revid: rco@openerp.com-20130321131824-422cc4mk2bm9yrw8
This commit is contained in:
Raphael Collet 2013-03-21 14:18:24 +01:00
parent c0c2bcd62e
commit 9584109b86
10 changed files with 17 additions and 25 deletions

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@ -7,7 +7,7 @@
import time import time
journal = self._default_journal_id(cr, uid, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu', journal = self._default_journal_id(cr, uid, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
'journal_type': 'bank', 'period_id': time.strftime('%m'), 'active_ids': [ref('menu_bank_statement_tree')], 'active_id': ref('menu_bank_statement_tree')}) 'journal_type': 'bank', 'period_id': time.strftime('%m'), 'active_ids': [ref('menu_bank_statement_tree')], 'active_id': ref('menu_bank_statement_tree')})
assert journal, _('Journal has not been selected') assert journal, 'Journal has not been selected'
- -
I create a bank statement with Opening and Closing balance 0. I create a bank statement with Opening and Closing balance 0.
- -

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@ -41,7 +41,7 @@
ids = self.search(cr, uid, [('ref', '=', 'My Test Model')]) ids = self.search(cr, uid, [('ref', '=', 'My Test Model')])
self.button_validate(cr, uid, ids, {}) self.button_validate(cr, uid, ids, {})
moves = self.browse(cr, uid, ids)[0] moves = self.browse(cr, uid, ids)[0]
assert(moves.state == 'posted'), _('Journal Entries are not in posted state') assert(moves.state == 'posted'), 'Journal Entries are not in posted state'
- -
Then I create Recurring Lines Then I create Recurring Lines
- -
@ -57,7 +57,7 @@
self.compute(cr, uid, [ref('test_recurring_lines')], {'lang': u'en_US', 'active_model': 'ir.ui.menu', self.compute(cr, uid, [ref('test_recurring_lines')], {'lang': u'en_US', 'active_model': 'ir.ui.menu',
'active_ids': [ref('menu_action_subscription_form')], 'tz': False, 'active_id': ref('menu_action_subscription_form')}) 'active_ids': [ref('menu_action_subscription_form')], 'tz': False, 'active_id': ref('menu_action_subscription_form')})
subscription_lines = subscription_line_obj.search(cr, uid, [('subscription_id', '=', ref('test_recurring_lines'))]) subscription_lines = subscription_line_obj.search(cr, uid, [('subscription_id', '=', ref('test_recurring_lines'))])
assert subscription_lines, _('Subscription lines has not been created') assert subscription_lines, 'Subscription lines has not been created'
- -
I provide date in 'Generate Entries' wizard I provide date in 'Generate Entries' wizard
- -
@ -69,5 +69,5 @@
!python {model: account.subscription.generate}: | !python {model: account.subscription.generate}: |
res = self.action_generate(cr, uid, [ref('account_subscription_generate')], {'lang': u'en_US', 'active_model': 'ir.ui.menu', res = self.action_generate(cr, uid, [ref('account_subscription_generate')], {'lang': u'en_US', 'active_model': 'ir.ui.menu',
'active_ids': [ref('menu_generate_subscription')], 'tz': False, 'active_id': ref('menu_generate_subscription')}) 'active_ids': [ref('menu_generate_subscription')], 'tz': False, 'active_id': ref('menu_generate_subscription')})
assert res, _('Move for subscription lines has not been created') assert res, 'Move for subscription lines has not been created'

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@ -68,9 +68,8 @@
I verify that the payslip is in done state I verify that the payslip is in done state
- -
!python {model: hr.payslip}: | !python {model: hr.payslip}: |
from openerp.tools.translate import _
payslip_brw=self.browse(cr, uid, ref("hr_payslip_0")) payslip_brw=self.browse(cr, uid, ref("hr_payslip_0"))
assert(payslip_brw.state == 'done'), _('State not changed!') assert(payslip_brw.state == 'done'), 'State not changed!'
- -
I want to check refund payslip so I click on refund button. I want to check refund payslip so I click on refund button.
- -

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@ -89,9 +89,8 @@
I verify the payslip is in draft state. I verify the payslip is in draft state.
- -
!python {model: hr.payslip}: | !python {model: hr.payslip}: |
from openerp.tools.translate import _
payslip_brw=self.browse(cr, uid, ref("hr_payslip_0")) payslip_brw=self.browse(cr, uid, ref("hr_payslip_0"))
assert(payslip_brw.state == 'draft'), _('State not changed!') assert(payslip_brw.state == 'draft'), 'State not changed!'
- -
I click on "Compute Sheet" button. I click on "Compute Sheet" button.
- -
@ -120,7 +119,6 @@
I verify that the payslip is in done state. I verify that the payslip is in done state.
- -
!python {model: hr.payslip}: | !python {model: hr.payslip}: |
from openerp.tools.translate import _
payslip_brw=self.browse(cr, uid, ref("hr_payslip_0")) payslip_brw=self.browse(cr, uid, ref("hr_payslip_0"))
assert(payslip_brw.state == 'done'), _('State not changed!') assert(payslip_brw.state == 'done'), 'State not changed!'

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@ -31,7 +31,6 @@
I'm Opening that Invoice which is created for "Seagate". I'm Opening that Invoice which is created for "Seagate".
- -
!python {model: res.partner}: | !python {model: res.partner}: |
from openerp.tools.translate import _
invoice_pool = self.pool.get('account.invoice') invoice_pool = self.pool.get('account.invoice')
partner_pool = self.pool.get('res.partner') partner_pool = self.pool.get('res.partner')
membership_line_pool = self.pool.get('membership.membership_line') membership_line_pool = self.pool.get('membership.membership_line')
@ -39,7 +38,7 @@
membership_line_ids = membership_line_pool.search(cr, uid, [('membership_id','=',ref('product_product_membershipproduct0')),('partner','=',ref('base.res_partner_19'))]) membership_line_ids = membership_line_pool.search(cr, uid, [('membership_id','=',ref('product_product_membershipproduct0')),('partner','=',ref('base.res_partner_19'))])
membership_lines = membership_line_pool.browse(cr, uid, membership_line_ids) membership_lines = membership_line_pool.browse(cr, uid, membership_line_ids)
assert membership_lines, _('Membership is not registrated.') assert membership_lines, 'Membership is not registrated.'
membership_line = membership_lines[0] membership_line = membership_lines[0]
invoice_pool.signal_invoice_open(cr, uid, [membership_line.account_invoice_id.id]) invoice_pool.signal_invoice_open(cr, uid, [membership_line.account_invoice_id.id])
@ -105,7 +104,6 @@
I'm doing to make credit note of invoice which is paid by "Seagate" to cancel membership. I'm doing to make credit note of invoice which is paid by "Seagate" to cancel membership.
- -
!python {model: account.invoice}: | !python {model: account.invoice}: |
from openerp.tools.translate import _
invoice_pool = self.pool.get('account.invoice') invoice_pool = self.pool.get('account.invoice')
partner_pool = self.pool.get('res.partner') partner_pool = self.pool.get('res.partner')
membership_line_pool = self.pool.get('membership.membership_line') membership_line_pool = self.pool.get('membership.membership_line')
@ -114,7 +112,7 @@
membership_line_ids = membership_line_pool.search(cr, uid, [('membership_id','=',ref('product_product_membershipproduct0')),('partner','=',ref('base.res_partner_19'))]) membership_line_ids = membership_line_pool.search(cr, uid, [('membership_id','=',ref('product_product_membershipproduct0')),('partner','=',ref('base.res_partner_19'))])
membership_lines = membership_line_pool.browse(cr, uid, membership_line_ids) membership_lines = membership_line_pool.browse(cr, uid, membership_line_ids)
assert membership_lines, _('Membership is not registrated.') assert membership_lines, 'Membership is not registrated.'
membership_line = membership_lines[0] membership_line = membership_lines[0]
refund_id = invoice_refund_pool.create(cr, uid, {'description': 'Refund of Membership', 'filter_refund': 'refund'}, {'active_id': membership_line.account_invoice_id.id}) refund_id = invoice_refund_pool.create(cr, uid, {'description': 'Refund of Membership', 'filter_refund': 'refund'}, {'active_id': membership_line.account_invoice_id.id})
invoice_refund_pool.invoice_refund(cr, uid, [refund_id], {'active_id': membership_line.account_invoice_id.id, 'active_ids': [membership_line.account_invoice_id.id]}) invoice_refund_pool.invoice_refund(cr, uid, [refund_id], {'active_id': membership_line.account_invoice_id.id, 'active_ids': [membership_line.account_invoice_id.id]})

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@ -33,4 +33,4 @@
- -
!python {model: mrp.repair}: | !python {model: mrp.repair}: |
repair_id = self.browse(cr, uid, [ref('mrp_repair_rmrp0')], context=context)[0] repair_id = self.browse(cr, uid, [ref('mrp_repair_rmrp0')], context=context)[0]
assert repair_id.invoice_id.id, _("No invoice exists for this repair order") assert repair_id.invoice_id.id, "No invoice exists for this repair order"

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@ -18,7 +18,7 @@
- -
!python {model: mrp.repair}: | !python {model: mrp.repair}: |
repair_id = self.browse(cr, uid, [ref('mrp_repair_rmrp2')], context=context)[0] repair_id = self.browse(cr, uid, [ref('mrp_repair_rmrp2')], context=context)[0]
assert repair_id.invoice_id.id, _("No invoice exists for this repair order.") assert repair_id.invoice_id.id, "No invoice exists for this repair order."
- -
I start the Repairing process by clicking on "Start Repair" button. I start the Repairing process by clicking on "Start Repair" button.
- -

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@ -23,5 +23,5 @@
- -
!python {model: mrp.repair}: | !python {model: mrp.repair}: |
repair_id = self.browse(cr, uid, [ref('mrp_repair_rmrp1')], context=context)[0] repair_id = self.browse(cr, uid, [ref('mrp_repair_rmrp1')], context=context)[0]
assert not repair_id.invoice_id.id, _("Invoice should not be exists for this repair order") assert not repair_id.invoice_id.id, "Invoice should not be exists for this repair order"

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@ -92,11 +92,10 @@
I verify that a procurement has been generated for sale order I verify that a procurement has been generated for sale order
- -
!python {model: procurement.order}: | !python {model: procurement.order}: |
from openerp.tools.translate import _
sale_order_obj = self.pool.get('sale.order') sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so0")) so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
proc_ids = self.search(cr, uid, [('origin','=',so.name)]) proc_ids = self.search(cr, uid, [('origin','=',so.name)])
assert proc_ids, _('No Procurements!') assert proc_ids, 'No Procurements!'
- -
Then I click on the "Run Procurement" button Then I click on the "Run Procurement" button
- -
@ -112,7 +111,7 @@
sale_order_obj = self.pool.get('sale.order') sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so0")) so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
proc_ids = self.search(cr, uid, [('origin','=',so.name) and ('state','=','running')]) proc_ids = self.search(cr, uid, [('origin','=',so.name) and ('state','=','running')])
assert proc_ids, _('Procurement is not in the running state!') assert proc_ids, 'Procurement is not in the running state!'
- -
I verify that a manufacturing order has been generated, and that its name and reference are correct I verify that a manufacturing order has been generated, and that its name and reference are correct
- -
@ -120,7 +119,7 @@
mnf_obj = self.pool.get('mrp.production') mnf_obj = self.pool.get('mrp.production')
so = self.browse(cr, uid, ref("sale_order_so0")) so = self.browse(cr, uid, ref("sale_order_so0"))
mnf_id = mnf_obj.search(cr, uid, [('origin','=',so.name)]) mnf_id = mnf_obj.search(cr, uid, [('origin','=',so.name)])
assert mnf_id, _('Manufacturing order has not been generated') assert mnf_id, 'Manufacturing order has not been generated'
mo = mnf_obj.browse(cr, uid, mnf_id)[0] mo = mnf_obj.browse(cr, uid, mnf_id)[0]
assert mo.sale_name == so.name, 'Wrong Name for the Manufacturing Order. Expected %s, Got %s' % (so.name, mo.name) assert mo.sale_name == so.name, 'Wrong Name for the Manufacturing Order. Expected %s, Got %s' % (so.name, mo.name)
assert mo.sale_ref == so.client_order_ref, 'Wrong Sale Reference for the Manufacturing Order' assert mo.sale_ref == so.client_order_ref, 'Wrong Sale Reference for the Manufacturing Order'

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@ -94,12 +94,11 @@
I check the move is in waiting state. I check the move is in waiting state.
- -
!python {model: stock.picking }: | !python {model: stock.picking }: |
from openerp.tools.translate import _
picking_id = self.search(cr, uid, [('origin','=','Pushed Flow Test'),('type','=','out')]) picking_id = self.search(cr, uid, [('origin','=','Pushed Flow Test'),('type','=','out')])
if picking_id: if picking_id:
pick=self.browse(cr,uid,picking_id[0]) pick=self.browse(cr,uid,picking_id[0])
for move in pick.move_lines: for move in pick.move_lines:
assert(move.state == 'waiting'), _('Stock is not in waiting state') assert(move.state == 'waiting'), 'Stock is not in waiting state'
- -
I receive the order of the supplier Micro Link Technologies from the Incoming Shipments menu. I receive the order of the supplier Micro Link Technologies from the Incoming Shipments menu.
- -
@ -123,8 +122,7 @@
I check the Outgoing Orders is automatically done. I check the Outgoing Orders is automatically done.
- -
!python {model: stock.picking }: | !python {model: stock.picking }: |
from openerp.tools.translate import _
picking_id = self.search(cr, uid, [('origin','=','Pushed Flow Test'),('type','=','out')]) picking_id = self.search(cr, uid, [('origin','=','Pushed Flow Test'),('type','=','out')])
if picking_id: if picking_id:
pick=self.browse(cr,uid,picking_id[0]) pick=self.browse(cr,uid,picking_id[0])
assert(pick.state == 'done'), _('Picking is not in done state') assert(pick.state == 'done'), 'Picking is not in done state'