[MERGE] mrp_repair: improve yml test coverage
bzr revid: rco@openerp.com-20111222101220-0jyr48wsa1xpxgcr
This commit is contained in:
Raphael Collet
@@ -48,8 +48,12 @@ The aim is to have a complete module to manage all products repairs. The followi
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'mrp_repair_workflow.xml',
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'mrp_repair_report.xml',
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],
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'demo_xml': [],
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'test': ['test/test_mrp_repair.yml', 'test/mrp_repair_report.yml','test/mrp_repair_cancel.yml'],
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'demo_xml': ['mrp_repair_demo.yml'],
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'test': ['test/test_mrp_repair_noneinv.yml',
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'test/test_mrp_repair_b4inv.yml',
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'test/test_mrp_repair_afterinv.yml',
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'test/test_mrp_repair_cancel.yml',
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'test/mrp_repair_report.yml'],
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'installable': True,
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'active': False,
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'certificate': '0060814381277',
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@@ -0,0 +1,123 @@
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-
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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: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
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date_expected: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
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location_dest_id: stock.stock_location_14
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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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-
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!record {model: mrp.repair, id: mrp_repair_rmrp1}:
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address_id: base.res_partner_address_1
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guarantee_limit: !eval datetime.today().strftime("%Y-%m-%d")
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invoice_method: 'none'
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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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fees_lines:
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- name: 'HDD1 Seagate repair fees'
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product_id: product.product_product_hdd1
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product_uom_qty: 1.0
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product_uom: product.product_uom_unit
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price_unit: 50.0
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partner_id: base.res_partner_9
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product_id: product.product_product_pc1
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-
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!record {model: stock.move, id: stock.stock_move_stockmvmrp1}:
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company_id: base.main_company
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date: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
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date_expected: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
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location_dest_id: stock.stock_location_14
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location_id: stock.stock_location_stock
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name: '[PC3] Medium PC'
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product_id: product.product_product_pc3
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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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-
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!record {model: mrp.repair, id: mrp_repair_rmrp0}:
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address_id: base.res_partner_address_1
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guarantee_limit: !eval datetime.today().strftime("%Y-%m-%d")
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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.stock_move_stockmvmrp1'
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name: RMA-00007
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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: '[HDD2] HDD Seagate 7200.8 120GB'
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price_unit: 50.0
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product_id: product.product_product_hdd2
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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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fees_lines:
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- name: 'HDD2 Seagate repair fees'
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product_id: product.product_product_hdd2
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product_uom_qty: 1.0
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product_uom: product.product_uom_unit
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price_unit: 50.0
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partner_id: base.res_partner_9
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product_id: product.product_product_pc3
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-
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!record {model: stock.move, id: stock.stock_move_stockmvmrp2}:
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company_id: base.main_company
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date: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
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date_expected: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
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location_dest_id: stock.stock_location_14
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location_id: stock.stock_location_stock
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name: '[PC4] Customizable PC'
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product_id: product.product_product_pc4
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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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-
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!record {model: mrp.repair, id: mrp_repair_rmrp2}:
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address_id: base.res_partner_address_1
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guarantee_limit: !eval datetime.today().strftime("%Y-%m-%d")
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invoice_method: 'b4repair'
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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.stock_move_stockmvmrp2'
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name: RMA-00011
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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: '[HDD3] HDD Seagate 7200.8 160GB'
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price_unit: 50.0
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product_id: product.product_product_hdd3
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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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fees_lines:
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- name: 'HDD3 Seagate repair fees'
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product_id: product.product_product_hdd3
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product_uom_qty: 1.0
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product_uom: product.product_uom_unit
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price_unit: 50.0
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partner_id: base.res_partner_9
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product_id: product.product_product_pc4
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@@ -1,100 +0,0 @@
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-
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In order to test repair orders I have created stock move line record.
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-
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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: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
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date_expected: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
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location_dest_id: stock.stock_location_14
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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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-
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I start by creating new Repair order for "Basic PC" product and Invoice Method is "No Invoice".
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-
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!record {model: mrp.repair, id: mrp_repair_rma2}:
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address_id: base.res_partner_address_1
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guarantee_limit: !eval datetime.today().strftime("%Y-%m-%d")
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invoice_method: 'none'
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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: RMA000055
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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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fees_lines:
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- name: 'HDD1 Seagate repair fees'
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product_id: product.product_product_hdd1
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product_uom_qty: 1.0
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product_uom: product.product_uom_unit
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price_unit: 50.0
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partner_id: base.res_partner_9
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product_id: product.product_product_pc1
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-
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I confirm this Repair order.
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-
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!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rma2}
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-
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I Cancel this Repair order.
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-
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!python {model: mrp.repair.cancel}: |
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context = {"lang": 'en_US', "active_model":"mrp.repair", "active_ids": [ref("mrp_repair_rma2")], "tz": False, "active_id":ref('mrp_repair_rma2')}
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self.fields_view_get(cr, uid, False, "form", context)
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self.cancel_repair(cr, uid, [ref("mrp_repair_rma2")], context=context)
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-
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I check that Repair order is in "Cancel" state.
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-
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!assert {model: mrp.repair, id: mrp_repair_rma2}:
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- state == 'cancel'
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-
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I Reopen the repair order as new.
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-
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!python {model: mrp.repair}: |
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self.action_cancel_draft(cr, uid, [ref('mrp_repair_rma2')])
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-
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I change the Invoice method of the repair order to Before repair.
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-
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!python {model: mrp.repair}: |
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self.write(cr, uid, [ref('mrp_repair_rma2')], {'invoice_method': 'b4repair'})
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-
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I confirm the Repair order again.
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-
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!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rma2}
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-
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Repair order state to 'Ready'.
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-
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!python {model: mrp.repair}: |
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self.action_repair_ready(cr, uid, [ref('mrp_repair_rma2')], context=None)
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-
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I click on "Create Invoice" button of this wizard to make invoice.
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-
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!workflow {model: mrp.repair, action: action_invoice_create, ref: mrp_repair_rma2}
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-
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I check that Invoice is created for this repair order.
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-
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!python {model: mrp.repair}: |
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repair_id = self.browse(cr, uid, [ref('mrp_repair_rma2')], context=context)[0]
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assert repair_id.invoice_id.id, _("No invoice exists for this repair order.")
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-
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I start the repairing process by click on "Start Repair" Button.
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-
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!workflow {model: mrp.repair, action: action_repair_start, ref: mrp_repair_rma2}
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-
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Repairing Process for product is Done and I End Repair process by click on "End Repair" button For Invoice Type b4repair.
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-
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!workflow {model: mrp.repair, action: action_repair_end, ref: mrp_repair_rma2}
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@@ -3,6 +3,6 @@
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-
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!python {model: mrp.repair}: |
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import netsvc, tools, os
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(data, format) = netsvc.LocalService('report.repair.order').create(cr, uid, [ref('mrp_repair.mrp_repair_rma0')], {}, {})
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(data, format) = netsvc.LocalService('report.repair.order').create(cr, uid, [ref('mrp_repair.mrp_repair_rmrp0')], {}, {})
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if tools.config['test_report_directory']:
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file(os.path.join(tools.config['test_report_directory'], 'mrp_repair-order_report.'+format), 'wb+').write(data)
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@@ -1,118 +0,0 @@
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-
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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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-
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Given that I have already stock move line created.
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-
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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: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
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date_expected: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
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location_dest_id: stock.stock_location_14
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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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-
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I start by creating new Repair order for "Basic PC" product.
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-
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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: !eval datetime.today().strftime("%Y-%m-%d")
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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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fees_lines:
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- name: 'HDD1 Seagate repair fees'
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product_id: product.product_product_hdd1
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product_uom_qty: 1.0
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product_uom: product.product_uom_unit
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price_unit: 50.0
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partner_id: base.res_partner_9
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product_id: product.product_product_pc1
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-
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On change of product sets some values
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-
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!python {model: mrp.repair}: |
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self.onchange_product_id(cr, uid, [ref('mrp_repair_rma0')], product_id=False)
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-
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On change of move id sets values of guarantee limit, source location, destination location, partner and partner address.
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-
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!python {model: mrp.repair}: |
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repair_id = self.browse(cr, uid, [ref('mrp_repair_rma0')], context=context)[0]
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self.onchange_move_id(cr, uid, [ref('mrp_repair_rma0')], False, repair_id.move_id)
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-
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On change of operation type it sets source location, destination location and to invoice field
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-
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!python {model: mrp.repair.line}: |
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self.onchange_operation_type(cr, uid, [ref('mrp_repair_rma0')], type, False, ref('base.main_company'), {})
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-
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On change of partner sets the values of partner address, partner invoice address and pricelist.
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-
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!python {model: mrp.repair}: |
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repair_id = self.browse(cr, uid, [ref('mrp_repair_rma0')], context=context)[0]
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self.onchange_partner_id(cr, uid, [ref('mrp_repair_rma0')], False, repair_id.address_id)
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-
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On change of production lot sets the values of source location, destination location, move and guarantee limit
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-
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!python {model: mrp.repair}: |
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repair_id = self.browse(cr, uid, [ref('mrp_repair_rma0')], context=context)[0]
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self.onchange_lot_id(cr, uid, [ref('mrp_repair_rma0')], False, repair_id.product_id)
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-
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I check that Repair order is in "Draft" state.
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-
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!assert {model: mrp.repair, id: mrp_repair_rma0}:
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- state == 'draft'
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-
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I confirm This Repair order.
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-
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!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rma0}
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-
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I start the repairing process by click on "Start Repair" Button For Invoice Type After repair.
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-
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!workflow {model: mrp.repair, action: repair_ready, ref: mrp_repair_rma0}
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-
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I check that state is "Under Repair".
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-
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!assert {model: mrp.repair, id: mrp_repair_rma0}:
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- state == 'under_repair'
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-
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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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-
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!workflow {model: mrp.repair, action: action_repair_end, ref: mrp_repair_rma0}
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-
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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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-
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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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-
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I click on "Create Invoice" button of this wizard to make invoice.
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-
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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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-
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I check that Invoice is created for this repair order.
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-
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!python {model: mrp.repair}: |
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repair_id = self.browse(cr, uid, [ref('mrp_repair_rma0')], context=context)[0]
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assert repair_id.invoice_id.id, _("No invoice exists for this repair order")
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@@ -0,0 +1,36 @@
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-
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In order to test invoice type after repair.
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-
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I Confirm Repair order For Invoice Type After repair.
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-
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!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rmrp0}
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-
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I start the repairing process by click on "Start Repair" Button For Invoice Type After repair.
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-
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!workflow {model: mrp.repair, action: repair_ready, ref: mrp_repair_rmrp0}
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-
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I check that state is "Under Repair".
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-
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!assert {model: mrp.repair, id: mrp_repair_rmrp0}:
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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.
|
||||
-
|
||||
!workflow {model: mrp.repair, action: action_repair_end, ref: mrp_repair_rmrp0}
|
||||
-
|
||||
I define invoiced after repair option in this Repair order.
|
||||
so I create Invoice by click on "Make Invoice" wizard.
|
||||
-
|
||||
!record {model: mrp.repair.make_invoice, id: mrp_repair_make_invoice_0}:
|
||||
group: 1
|
||||
-
|
||||
I click on "Create Invoice" button of this wizard to make invoice.
|
||||
-
|
||||
!python {model: mrp.repair.make_invoice}: |
|
||||
self.make_invoices(cr, uid, [ref("mrp_repair_make_invoice_0")], {"active_ids": [ref("mrp_repair.mrp_repair_rmrp0")]})
|
||||
-
|
||||
I check that Invoice is created for this repair order.
|
||||
-
|
||||
!python {model: mrp.repair}: |
|
||||
repair_id = self.browse(cr, uid, [ref('mrp_repair_rmrp0')], context=context)[0]
|
||||
assert repair_id.invoice_id.id, _("No invoice exists for this repair order")
|
||||
@@ -0,0 +1,29 @@
|
||||
-
|
||||
Now test invoice type before repair.
|
||||
-
|
||||
I Confirm Repair order For Invoice Type Before Repair.
|
||||
-
|
||||
!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rmrp2}
|
||||
-
|
||||
Repair order state to 'Ready'.
|
||||
-
|
||||
!python {model: mrp.repair}: |
|
||||
self.action_repair_ready(cr, uid, [ref('mrp_repair_rmrp2')], context=None)
|
||||
-
|
||||
I click on "Create Invoice" button of this wizard to make invoice.
|
||||
-
|
||||
!workflow {model: mrp.repair, action: action_invoice_create, ref: mrp_repair_rmrp2}
|
||||
-
|
||||
I check that Invoice is created for this repair order.
|
||||
-
|
||||
!python {model: mrp.repair}: |
|
||||
repair_id = self.browse(cr, uid, [ref('mrp_repair_rmrp2')], 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.
|
||||
-
|
||||
!workflow {model: mrp.repair, action: action_repair_start, ref: mrp_repair_rmrp2}
|
||||
-
|
||||
Repairing Process for product is Done and I End Repair process by click on "End Repair" button For Invoice Type before repair.
|
||||
-
|
||||
!workflow {model: mrp.repair, action: action_repair_end, ref: mrp_repair_rmrp2}
|
||||
@@ -0,0 +1,28 @@
|
||||
-
|
||||
In order to test the cancel flow of mrp_repair module,
|
||||
I start by creating new copy Repair order for "Basic PC" product.
|
||||
-
|
||||
!python {model: mrp.repair}: |
|
||||
copy_id = self.copy(cr, uid, ref("mrp_repair_rmrp1"))
|
||||
context.update({'new_id':copy_id})
|
||||
-
|
||||
I Cancel this Repair order.
|
||||
-
|
||||
!python {model: mrp.repair.cancel}: |
|
||||
new_id = context.get('new_id')
|
||||
context.update({"active_model":"mrp.repair", "active_ids": [new_id],"active_id": new_id})
|
||||
self.fields_view_get(cr, uid, False, "form", context)
|
||||
self.cancel_repair(cr, uid, [new_id], context)
|
||||
-
|
||||
I check that Repair order is in "Cancel" state.
|
||||
-
|
||||
!python {model: mrp.repair}: |
|
||||
new_id = context.get('new_id')
|
||||
order = self.browse(cr, uid, [new_id])[0]
|
||||
assert order.state == 'cancel',"Repair order should be in Cancel state."
|
||||
-
|
||||
I Reopen the repair order as new.
|
||||
-
|
||||
!python {model: mrp.repair}: |
|
||||
new_id = context.get('new_id')
|
||||
self.action_cancel_draft(cr, uid, [new_id])
|
||||
@@ -0,0 +1,27 @@
|
||||
-
|
||||
In order to test "mrp_repair" module, I start from confirm it, and start repair.
|
||||
-
|
||||
I Confirm Repair order for Invoice Type 'None'.
|
||||
-
|
||||
!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rmrp1}
|
||||
-
|
||||
I start the repairing process by click on "Start Repair" Button For Invoice Type None.
|
||||
-
|
||||
!workflow {model: mrp.repair, action: repair_ready, ref: mrp_repair_rmrp1}
|
||||
-
|
||||
I check that state is "Under Repair".
|
||||
-
|
||||
!assert {model: mrp.repair, id: mrp_repair_rmrp1}:
|
||||
- state == 'under_repair'
|
||||
-
|
||||
Repairing Process for product is Done and I End Repair process by click on "End Repair" button.
|
||||
-
|
||||
!workflow {model: mrp.repair, action: action_repair_end, ref: mrp_repair_rmrp1}
|
||||
-
|
||||
I define invoiced none option in this Repair order.
|
||||
So, I check that Invoice should not be created for this repair order.
|
||||
-
|
||||
!python {model: mrp.repair}: |
|
||||
repair_id = self.browse(cr, uid, [ref('mrp_repair_rmrp1')], context=context)[0]
|
||||
assert not repair_id.invoice_id.id, _("Invoice should not be exists for this repair order")
|
||||
|
||||
Reference in New Issue
Block a user