odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[IMP]:create make invoice for b4repair 

bzr revid: ksa@tinyerp.com-20110923072542-z4greir3flwu0lvw
This commit is contained in:
Kirti Savalia (OpenERP) 2011-09-23 12:55:42 +05:30
parent 6e4b50de3e
commit 3a2a72fca9
2 changed files with 23 additions and 6 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

22
addons/mrp_repair/test/mrp_repair_cancel.yml
View File

@ -93,3 +93,25 @@
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_rma1}
- |
I select invoiced before repair option in this "RMA00005" Repair order.
so I create Invoice by click on "Make Invoice" wizard.
-
!record {model: mrp.repair.make_invoice, id: mrp_repair_make_invoice_0}:
group: 1
- |
I click on "Create Invoice" button of this wizard to make invoice.
-
!python {model: mrp.repair.make_invoice}: |
self.make_invoices(cr, uid, [ref("mrp_repair_make_invoice_0")], {"active_ids": [ref("mrp_repair.mrp_repair_rma1")]})
- |
I check that Invoice is created for this repair order.
-
!python {model: mrp.repair}: |
obj_lines = self.pool.get('account.invoice.line')
inv_obj = self.pool.get('account.invoice')
repair_id = self.browse(cr, uid, [ref('mrp_repair_rma1')], context=context)[0]
invoice_ids = inv_obj.search(cr, uid, [('partner_id', '=', repair_id.partner_id.id)])
invoice_id = inv_obj.browse(cr, uid, invoice_ids)[0]
assert repair_id.partner_id.id == invoice_id.partner_id.id, "No invoice existing for the same partner"

7
addons/mrp_repair/test/test_mrp_repair.yml
View File

@ -86,7 +86,7 @@
!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rma0}
- |
I start the repairing process by click on "Start Repair" Button For Invoice Type b4repair.
I start the repairing process by click on "Start Repair" Button For Invoice Type After repair.
-
!workflow {model: mrp.repair, action: repair_ready, ref: mrp_repair_rma0}
@ -121,8 +121,3 @@
invoice_ids = inv_obj.search(cr, uid, [('partner_id', '=', repair_id.partner_id.id)])
invoice_id = inv_obj.browse(cr, uid, invoice_ids)[0]
assert repair_id.partner_id.id == invoice_id.partner_id.id, "No invoice existing for the same partner"
- |
Cancel repair order.
-
!python {model: mrp.repair}: |
self.action_cancel(cr, uid, [ref('mrp_repair_rma0')], context=None)