2 In order to test invoice type after repair.
4 I Confirm Repair order For Invoice Type After repair.
6 !workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rmrp0}
8 I start the repairing process by click on "Start Repair" Button For Invoice Type After repair.
10 !workflow {model: mrp.repair, action: repair_ready, ref: mrp_repair_rmrp0}
12 I check that state is "Under Repair".
14 !assert {model: mrp.repair, id: mrp_repair_rmrp0}:
15 - state == 'under_repair'
17 Repairing Process for product is Done and I End Repair process by click on "End Repair" button.
19 !workflow {model: mrp.repair, action: action_repair_end, ref: mrp_repair_rmrp0}
21 I define invoiced after repair option in this Repair order.
22 so I create Invoice by click on "Make Invoice" wizard.
24 !record {model: mrp.repair.make_invoice, id: mrp_repair_make_invoice_0}:
27 I click on "Create Invoice" button of this wizard to make invoice.
29 !python {model: mrp.repair.make_invoice}: |
30 self.make_invoices(cr, uid, [ref("mrp_repair_make_invoice_0")], {"active_ids": [ref("mrp_repair.mrp_repair_rmrp0")]})
32 I check that Invoice is created for this repair order.
34 !python {model: mrp.repair}: |
35 repair_id = self.browse(cr, uid, [ref('mrp_repair_rmrp0')], context=context)[0]
36 assert repair_id.invoice_id.id, _("No invoice exists for this repair order")