[IMP, FIX]: mrp_repair: taken proper destination location for yml demo
* Fixed flow of repair cancel yml * Improvement in test statements bzr revid: rpa@tinyerp.com-20110926133334-la8tj3yqf98gd3jm
This commit is contained in:
parent
ad46817291
commit
a8e8a033ff
|
@ -1,13 +1,11 @@
|
|||
-
|
||||
In order to test "mrp_repair" module.
|
||||
-
|
||||
I have create stock move line record.
|
||||
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_stock
|
||||
location_dest_id: stock.stock_location_14
|
||||
location_id: stock.stock_location_stock
|
||||
name: '[PC1] Basic PC'
|
||||
product_id: product.product_product_pc1
|
||||
|
@ -16,18 +14,17 @@
|
|||
product_uos_qty: 1.0
|
||||
|
||||
-
|
||||
I start by creating new Repair order for "Basic Pc" product and Invoice Type b4repair.
|
||||
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: 'b4repair'
|
||||
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
|
||||
invoiced: 1
|
||||
operations:
|
||||
- location_dest_id: stock.location_production
|
||||
location_id: stock.stock_location_stock
|
||||
|
@ -48,56 +45,52 @@
|
|||
partner_id: base.res_partner_9
|
||||
product_id: product.product_product_pc1
|
||||
-
|
||||
I confirm This Repair order.
|
||||
I confirm this Repair order.
|
||||
-
|
||||
!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rma2}
|
||||
-
|
||||
Cancel Repair order.
|
||||
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.
|
||||
-
|
||||
Reopen the repair order in draft 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)
|
||||
-
|
||||
Cancel repair order.
|
||||
-
|
||||
!python {model: mrp.repair}: |
|
||||
self.action_cancel(cr, uid, [ref('mrp_repair_rma2')], context=None)
|
||||
-
|
||||
Reopen the repair order in draft state.
|
||||
-
|
||||
!python {model: mrp.repair}: |
|
||||
self.action_cancel_draft(cr, uid, [ref('mrp_repair_rma2')])
|
||||
-
|
||||
I confirm This Repair order For Invoice Type b4repair.
|
||||
-
|
||||
!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rma2}
|
||||
-
|
||||
I click on "Create Invoice" button of this wizard to make invoice.
|
||||
-
|
||||
!python {model: mrp.repair}: |
|
||||
import netsvc
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'mrp.repair', ref("mrp_repair.mrp_repair_rma2"), 'action_invoice_create', cr)
|
||||
!workflow {model: mrp.repair, action: action_invoice_create, ref: mrp_repair_rma2}
|
||||
-
|
||||
I check that Invoice is created for this repair order.
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
mrp_obj = self.pool.get('mrp.repair')
|
||||
repair_id = mrp_obj.browse(cr, uid, [ref('mrp_repair_rma2')], context=context)[0]
|
||||
assert repair_id.invoice_id.id, _("No invoice existing for this partner")
|
||||
!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 For Invoice Type b4repair.
|
||||
I start the repairing process by click on "Start Repair" Button.
|
||||
-
|
||||
!workflow {model: mrp.repair, action: action_repair_start, ref: mrp_repair_rma2}
|
||||
-
|
||||
|
|
|
@ -8,7 +8,7 @@
|
|||
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_stock
|
||||
location_dest_id: stock.stock_location_14
|
||||
location_id: stock.stock_location_stock
|
||||
name: '[PC1] Basic PC'
|
||||
product_id: product.product_product_pc1
|
||||
|
@ -17,7 +17,7 @@
|
|||
product_uos_qty: 1.0
|
||||
|
||||
- |
|
||||
I start by creating new Repair order for "Basic Pc" product.
|
||||
I start by creating new Repair order for "Basic PC" product.
|
||||
-
|
||||
!record {model: mrp.repair, id: mrp_repair_rma0}:
|
||||
address_id: base.res_partner_address_1
|
||||
|
@ -115,9 +115,5 @@
|
|||
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_rma0')], 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"
|
||||
assert repair_id.invoice_id.id, _("No invoice exists for this repair order")
|
||||
|
|
Loading…
Reference in New Issue