100 lines
3.6 KiB
YAML
100 lines
3.6 KiB
YAML
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In order to test "mrp_repair" module, I start with creating repairt order, confirm it, and start repair.
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Given that I have already stock move line created.
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!record {model: stock.move, id: stock_move_pcbasicpc0}:
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company_id: base.main_company
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date: '2010-06-24 20:10:28'
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date_expected: '2010-06-24 20:10:55'
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date_planned: '2010-06-24 20:10:28'
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location_dest_id: stock.stock_location_stock
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location_id: stock.stock_location_stock
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name: '[PC1] Basic PC'
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product_id: product.product_product_pc1
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product_qty: 1.0
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product_uom: product.product_uom_unit
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product_uos_qty: 1.0
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I start by creating new Repair order for "Basic Pc" product.
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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: '2010-06-24'
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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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partner_id: base.res_partner_9
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product_id: product.product_product_pc1
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I check that Repair order is in "Draft" state.
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!assert {model: mrp.repair, id: mrp_repair_rma0}:
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- state == 'draft'
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I confirm This Repair order.
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!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rma0}
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I start the repairing process by click on "Start Repair" Button.
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!workflow {model: mrp.repair, action: repair_ready, ref: mrp_repair_rma0}
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I check that state is "Under Repair".
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!assert {model: mrp.repair, id: mrp_repair_rma0}:
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- state == 'under_repair'
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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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!workflow {model: mrp.repair, action: action_repair_end, ref: mrp_repair_rma0}
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I select invoiced after repair option in this "RMA00004" Repair order.
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so I create Invoice by click on "Make Invoice" wizard.
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!record {model: mrp.repair.make_invoice, id: mrp_repair_make_invoice_0}:
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group: 1
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I click on "Create Invoice" button of this wizard to make invoice.
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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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I check that Invoice is created for this repair order.
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!python {model: mrp.repair}: |
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obj_lines = self.pool.get('account.invoice.line')
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inv_obj = self.pool.get('account.invoice')
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repair_id = self.browse(cr, uid, [ref('mrp_repair_rma0')], context=context)[0]
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invoice_ids = inv_obj.search(cr, uid, [('partner_id', '=', repair_id.partner_invoice_id.id)])
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invoice_id = inv_obj.browse(cr, uid, invoice_ids)[0]
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assert repair_id.partner_invoice_id == invoice_id.partner_id
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for operation in repair_id.operations:
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if operation.to_invoice == True:
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line_ids = obj_lines.search(cr, uid, [('product_id', '=', operation.product_id.id), ('invoice_id', '=', invoice_id.id), ('price_unit', '=', operation.price_unit)])
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if line_ids:
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line_id = obj_lines.browse(cr, uid, line_ids)[0]
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assert line_id.product_id == operation.product_id
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