addons/mrp_repair/test/test_mrp_repair.yml

   1 - |
   2   In order to test "mrp_repair" module, I start with creating repair order, confirm it, and start repair.
   3
   4 - |
   5   Given that I have already  stock move line created.
   6 -
   7   !record {model: stock.move, id: stock_move_pcbasicpc0}:
   8     company_id: base.main_company
   9     date: '2010-06-24 20:10:28'
  10     date_expected: '2010-06-24 20:10:55'
  11     location_dest_id: stock.stock_location_stock
  12     location_id: stock.stock_location_stock
  13     name: '[PC1] Basic PC'
  14     product_id: product.product_product_pc1
  15     product_qty: 1.0
  16     product_uom: product.product_uom_unit
  17     product_uos_qty: 1.0
  18
  19 - |
  20   I start by creating new Repair order for "Basic Pc" product.
  21 -
  22   !record {model: mrp.repair, id: mrp_repair_rma0}:
  23     address_id: base.res_partner_address_1
  24     guarantee_limit: '2010-06-24'
  25     invoice_method: 'after_repair'
  26     partner_invoice_id: base.res_partner_address_1
  27     location_dest_id: stock.stock_location_14
  28     location_id: stock.stock_location_14
  29     move_id: 'stock_move_pcbasicpc0'
  30     name: RMA00004
  31     operations:
  32       - location_dest_id: stock.location_production
  33         location_id: stock.stock_location_stock
  34         name: '[HDD1] HDD Seagate 7200.8 80GB'
  35         price_unit: 50.0
  36         product_id: product.product_product_hdd1
  37         product_uom: product.product_uom_unit
  38         product_uom_qty: 1.0
  39         state: draft
  40         to_invoice: 1
  41         type: add
  42     partner_id: base.res_partner_9
  43     product_id: product.product_product_pc1
  44
  45 - |
  46   I check that Repair order is in "Draft" state.
  47 -
  48   !assert {model: mrp.repair, id: mrp_repair_rma0}:
  49       - state == 'draft'
  50
  51 - |
  52   I confirm This Repair order.
  53 -
  54   !workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rma0}
  55
  56 - |
  57   I start the repairing  process by   click on "Start Repair" Button.
  58 -
  59   !workflow {model: mrp.repair, action: repair_ready, ref: mrp_repair_rma0}
  60
  61 - |
  62   I check that state is "Under Repair".
  63 -
  64   !assert {model: mrp.repair, id: mrp_repair_rma0}:
  65       - state == 'under_repair'
  66 - |
  67   Repairing Process for product is Done and I End Repair process by click on "End Repair" button.
  68 -
  69   !workflow {model: mrp.repair, action: action_repair_end, ref: mrp_repair_rma0}
  70 - |
  71   I select invoiced after repair option in this "RMA00004" Repair order.
  72   so I create Invoice by click on "Make Invoice" wizard.
  73 -
  74   !record {model: mrp.repair.make_invoice, id: mrp_repair_make_invoice_0}:
  75     group: 1
  76 - |
  77   I click on "Create Invoice" button of this wizard to make invoice.
  78 -
  79   !python {model: mrp.repair.make_invoice}: |
  80     self.make_invoices(cr, uid, [ref("mrp_repair_make_invoice_0")], {"active_ids": [ref("mrp_repair.mrp_repair_rma0")]})
  81 - |
  82   I check that Invoice is created for this repair order.
  83 -
  84   !python {model: mrp.repair}: |
  85      obj_lines = self.pool.get('account.invoice.line')
  86      inv_obj = self.pool.get('account.invoice')
  87      repair_id = self.browse(cr, uid, [ref('mrp_repair_rma0')], context=context)[0]
  88      invoice_ids = inv_obj.search(cr, uid, [('partner_id', '=', repair_id.partner_id.id)])
  89      invoice_id = inv_obj.browse(cr, uid, invoice_ids)[0]
  90
  91      assert repair_id.partner_id.id == invoice_id.partner_id.id, "No invoice existing for the same partner"