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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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  Given that I have already  stock move line created.
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  !record {model: stock.move, id: stock_move_pcbasicpc0}:
    company_id: base.main_company
    date: '2010-06-24 20:10:28'
    date_expected: '2010-06-24 20:10:55'
    location_dest_id: stock.stock_location_stock
    location_id: stock.stock_location_stock
    name: '[PC1] Basic PC'
    product_id: product.product_product_pc1
    product_qty: 1.0
    product_uom: product.product_uom_unit
    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}:
    address_id: base.res_partner_address_1
    guarantee_limit: '2010-06-24'
    invoice_method: 'after_repair'
    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: RMA00004
    operations:
      - location_dest_id: stock.location_production
        location_id: stock.stock_location_stock
        name: '[HDD1] HDD Seagate 7200.8 80GB'
        price_unit: 50.0
        product_id: product.product_product_hdd1
        product_uom: product.product_uom_unit
        product_uom_qty: 1.0
        state: draft
        to_invoice: 1
        type: add
    partner_id: base.res_partner_9
    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}:
      - 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}:
      - 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.
  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}:
    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}: |
    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}: |
     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"