From c243854aae85af0769ffd547dd434def2cfb1f76 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 2 Jan 2014 13:41:43 +0100 Subject: [PATCH] [FIX] account_anglo_saxon: fixed yml tests using an hardocded year instead of the current year. bzr revid: tde@openerp.com-20140102124143-m1qv8koovjcl8mah --- addons/account_anglo_saxon/test/anglo_saxon.yml | 4 ++-- addons/account_anglo_saxon/test/anglo_saxon_avg_fifo.yml | 4 ++-- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/addons/account_anglo_saxon/test/anglo_saxon.yml b/addons/account_anglo_saxon/test/anglo_saxon.yml index 6e9ebc0068e..7c3983223b0 100644 --- a/addons/account_anglo_saxon/test/anglo_saxon.yml +++ b/addons/account_anglo_saxon/test/anglo_saxon.yml @@ -115,7 +115,7 @@ - product_id: product.product_product_3 product_qty: 1 price_unit: 10 - date_planned: '2013-08-31' + date_planned: !eval "'%s' % (time.strftime('%Y-%m-%d'))" - I confirm the purchase order. - @@ -235,7 +235,7 @@ As the Invoice state of the picking order is To be invoiced. I create invoice for my outgoing picking order. - !python {model: stock.invoice.onshipping}: | - wiz_id = self.create(cr, uid, {'invoice_date': '2013-03-04', 'journal_id': ref('account.sales_journal')}, + wiz_id = self.create(cr, uid, {'journal_id': ref('account.sales_journal')}, {'active_ids': [ref("stock_picking_out001")], "active_model": "stock.picking"}) self.create_invoice(cr, uid, [wiz_id], {"lang": "en_US", "search_default_available": 1, "tz": False, "active_model": "stock.picking", diff --git a/addons/account_anglo_saxon/test/anglo_saxon_avg_fifo.yml b/addons/account_anglo_saxon/test/anglo_saxon_avg_fifo.yml index f7d52f4f5a8..93afc48eb11 100644 --- a/addons/account_anglo_saxon/test/anglo_saxon_avg_fifo.yml +++ b/addons/account_anglo_saxon/test/anglo_saxon_avg_fifo.yml @@ -122,7 +122,7 @@ - product_id: product_fifo_anglo_saxon product_qty: 1 price_unit: 9 - date_planned: '2013-08-31' + date_planned: !eval "'%s' % (time.strftime('%Y-%m-%d'))" taxes_id: [] - I confirm the purchase order. @@ -237,7 +237,7 @@ As the Invoice state of the picking order is To be invoiced. I create invoice for my outgoing picking order. - !python {model: stock.invoice.onshipping}: | - wiz_id = self.create(cr, uid, {'invoice_date': '2013-03-04', 'journal_id': ref('account.sales_journal')}, + wiz_id = self.create(cr, uid, {'journal_id': ref('account.sales_journal')}, {'active_ids': [ref("stock_picking_out001_fifo")], "active_model": "stock.picking"}) self.create_invoice(cr, uid, [wiz_id], {"lang": "en_US", "search_default_available": 1, "tz": False, "active_model": "stock.picking",