[IMP]mrp_repair: Improve the test_mrp_repair.yml
bzr revid: dbr@tinyerp.com-20111221123314-vcdavkfyz3b0tu2y
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DBR (OpenERP)
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5f0813a2aa
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@ -49,7 +49,7 @@ The aim is to have a complete module to manage all products repairs. The followi
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'mrp_repair_report.xml',
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],
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'demo_xml': ['mrp_repair_demo.xml'],
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'test': [],
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'test': ['test/test_mrp_repair.yml'],
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#'test/test_mrp_repair.yml', 'test/mrp_repair_report.yml','test/mrp_repair_cancel.yml'],
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'installable': True,
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'active': False,
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@ -1,93 +1,24 @@
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-
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In order to test "mrp_repair" module, I start with creating repair order, confirm it, and start repair.
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-
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Given that I have already stock move line created.
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-
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I start by creating new Repair order for "Basic PC" product.
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-
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!record {model: mrp.repair, id: mrp_repair_rma0}:
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address_id: base.res_partner_address_1
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guarantee_limit: !eval datetime.today().strftime("%Y-%m-%d")
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invoice_method: 'after_repair'
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partner_invoice_id: base.res_partner_address_1
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location_dest_id: stock.stock_location_14
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location_id: stock.stock_location_14
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move_id: 'stock_move_pcbasicpc0'
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name: RMA00004
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operations:
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- location_dest_id: stock.location_production
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location_id: stock.stock_location_stock
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name: '[HDD1] HDD Seagate 7200.8 80GB'
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price_unit: 50.0
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product_id: product.product_product_hdd1
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product_uom: product.product_uom_unit
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product_uom_qty: 1.0
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state: draft
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to_invoice: 1
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type: add
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fees_lines:
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- name: 'HDD1 Seagate repair fees'
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product_id: product.product_product_hdd1
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product_uom_qty: 1.0
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product_uom: product.product_uom_unit
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price_unit: 50.0
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partner_id: base.res_partner_9
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product_id: product.product_product_pc1
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-
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On change of product sets some values
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-
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!python {model: mrp.repair}: |
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self.onchange_product_id(cr, uid, [ref('mrp_repair_rma0')], product_id=False)
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-
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On change of move id sets values of guarantee limit, source location, destination location, partner and partner address.
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-
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!python {model: mrp.repair}: |
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repair_id = self.browse(cr, uid, [ref('mrp_repair_rma0')], context=context)[0]
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self.onchange_move_id(cr, uid, [ref('mrp_repair_rma0')], False, repair_id.move_id)
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-
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On change of operation type it sets source location, destination location and to invoice field
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-
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!python {model: mrp.repair.line}: |
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self.onchange_operation_type(cr, uid, [ref('mrp_repair_rma0')], type, False, ref('base.main_company'), {})
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-
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On change of partner sets the values of partner address, partner invoice address and pricelist.
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-
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!python {model: mrp.repair}: |
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repair_id = self.browse(cr, uid, [ref('mrp_repair_rma0')], context=context)[0]
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self.onchange_partner_id(cr, uid, [ref('mrp_repair_rma0')], False, repair_id.address_id)
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-
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On change of production lot sets the values of source location, destination location, move and guarantee limit
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-
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!python {model: mrp.repair}: |
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repair_id = self.browse(cr, uid, [ref('mrp_repair_rma0')], context=context)[0]
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self.onchange_lot_id(cr, uid, [ref('mrp_repair_rma0')], False, repair_id.product_id)
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-
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I check that Repair order is in "Draft" state.
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-
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!assert {model: mrp.repair, id: mrp_repair_rma0}:
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- state == 'draft'
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-
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I confirm This Repair order.
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-
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!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rma0}
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!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rmrp0}
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-
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I start the repairing process by click on "Start Repair" Button For Invoice Type After repair.
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-
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!workflow {model: mrp.repair, action: repair_ready, ref: mrp_repair_rma0}
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!workflow {model: mrp.repair, action: repair_ready, ref: mrp_repair_rmrp0}
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-
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I check that state is "Under Repair".
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-
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!assert {model: mrp.repair, id: mrp_repair_rma0}:
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!assert {model: mrp.repair, id: mrp_repair_rmrp0}:
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- state == 'under_repair'
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-
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Repairing Process for product is Done and I End Repair process by click on "End Repair" button.
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-
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!workflow {model: mrp.repair, action: action_repair_end, ref: mrp_repair_rma0}
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!workflow {model: mrp.repair, action: action_repair_end, ref: mrp_repair_rmrp0}
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-
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I select invoiced after repair option in this "RMA00004" Repair order.
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I define invoiced after repair option in this Repair order.
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so I create Invoice by click on "Make Invoice" wizard.
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-
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!record {model: mrp.repair.make_invoice, id: mrp_repair_make_invoice_0}:
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@ -96,10 +27,10 @@
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I click on "Create Invoice" button of this wizard to make invoice.
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-
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!python {model: mrp.repair.make_invoice}: |
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self.make_invoices(cr, uid, [ref("mrp_repair_make_invoice_0")], {"active_ids": [ref("mrp_repair.mrp_repair_rma0")]})
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self.make_invoices(cr, uid, [ref("mrp_repair_make_invoice_0")], {"active_ids": [ref("mrp_repair.mrp_repair_rmrp0")]})
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-
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I check that Invoice is created for this repair order.
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-
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!python {model: mrp.repair}: |
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repair_id = self.browse(cr, uid, [ref('mrp_repair_rma0')], context=context)[0]
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repair_id = self.browse(cr, uid, [ref('mrp_repair_rmrp0')], context=context)[0]
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assert repair_id.invoice_id.id, _("No invoice exists for this repair order")
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