[RMV] mrp_repair: mrp_repair/test/mrp_repair_cancel.yml

bzr revid: dbr@tinyerp.com-20111221125918-ogie2nz0ladhsgam

addons/mrp_repair/test/mrp_repair_cancel.yml

@@ -1,100 +0,0 @@
--
-  In order to test repair orders I have created stock move line record.
--
-  !record {model: stock.move, id: stock_move_pcbasicpc0}:
-    company_id: base.main_company
-    date: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
-    date_expected: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
-    location_dest_id: stock.stock_location_14
-    location_id: stock.stock_location_stock
-    name: '[PC1] Basic PC'
-    product_id: product.product_product_pc1
-    product_qty: 1.0
-    product_uom: product.product_uom_unit
-    product_uos_qty: 1.0
-
--
-  I start by creating new Repair order for "Basic PC" product and Invoice Method is "No Invoice".
--
-  !record {model: mrp.repair, id: mrp_repair_rma2}:
-    address_id: base.res_partner_address_1
-    guarantee_limit: !eval datetime.today().strftime("%Y-%m-%d")
-    invoice_method: 'none'
-    partner_invoice_id: base.res_partner_address_1
-    location_dest_id: stock.stock_location_14
-    location_id: stock.stock_location_14
-    move_id: 'stock_move_pcbasicpc0'
-    name: RMA000055
-    operations:
-      - location_dest_id: stock.location_production
-        location_id: stock.stock_location_stock
-        name: '[HDD1] HDD Seagate 7200.8 80GB'
-        price_unit: 50.0
-        product_id: product.product_product_hdd1
-        product_uom: product.product_uom_unit
-        product_uom_qty: 1.0
-        state: draft
-        to_invoice: 1
-        type: add
-    fees_lines:
-      - name: 'HDD1 Seagate repair fees'
-        product_id: product.product_product_hdd1
-        product_uom_qty: 1.0
-        product_uom: product.product_uom_unit
-        price_unit: 50.0
-    partner_id: base.res_partner_9
-    product_id: product.product_product_pc1
--
-  I confirm this Repair order.
--
-  !workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rma2}
--
-  I Cancel this Repair order.
--
-  !python {model: mrp.repair.cancel}: |
-    context = {"lang": 'en_US', "active_model":"mrp.repair", "active_ids": [ref("mrp_repair_rma2")], "tz": False, "active_id":ref('mrp_repair_rma2')}
-    self.fields_view_get(cr, uid, False, "form", context)
-    self.cancel_repair(cr, uid, [ref("mrp_repair_rma2")], context=context)
--
-  I check that Repair order is in "Cancel" state.
--
-  !assert {model: mrp.repair, id: mrp_repair_rma2}:
-      - state == 'cancel'
--
-  I Reopen the repair order as new.
--
-  !python {model: mrp.repair}: |
-    self.action_cancel_draft(cr, uid, [ref('mrp_repair_rma2')])
--
-  I change the Invoice method of the repair order to Before repair.
--
-  !python {model: mrp.repair}: |
-    self.write(cr, uid, [ref('mrp_repair_rma2')], {'invoice_method': 'b4repair'})
--
-  I confirm the Repair order again.
--
-  !workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rma2}
--
-  Repair order state to 'Ready'.
--
-  !python {model: mrp.repair}: |
-    self.action_repair_ready(cr, uid, [ref('mrp_repair_rma2')], context=None)
--
-  I click on "Create Invoice" button of this wizard to make invoice.
--
-  !workflow {model: mrp.repair, action: action_invoice_create, ref: mrp_repair_rma2}
--
-  I check that Invoice is created for this repair order.
--
-  !python {model: mrp.repair}: |
-     repair_id = self.browse(cr, uid, [ref('mrp_repair_rma2')], context=context)[0]
-     assert repair_id.invoice_id.id, _("No invoice exists for this repair order.")
--
-  I start the repairing process by click on "Start Repair" Button.
--
-  !workflow {model: mrp.repair, action: action_repair_start, ref: mrp_repair_rma2}
--
-  Repairing Process for product is Done and I End Repair process by click on "End Repair" button For Invoice Type b4repair.
--
-  !workflow {model: mrp.repair, action: action_repair_end, ref: mrp_repair_rma2}
-