Martin Trigaux
c59c10f1bc
Courtesy of translators Reexport .pot of modified modules closes odoo/odoo#61010 X-original-commit: 62a18bdb372e234107fd2099a2df5f9e3a442c96 Related: odoo/enterprise#14489 Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
285 lines
14 KiB
Python
285 lines
14 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.tests import tagged
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@tagged('post_install', '-at_install')
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class TestRepair(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref=chart_template_ref)
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# Partners
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cls.res_partner_1 = cls.env['res.partner'].create({'name': 'Wood Corner'})
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cls.res_partner_address_1 = cls.env['res.partner'].create({'name': 'Willie Burke', 'parent_id': cls.res_partner_1.id})
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cls.res_partner_12 = cls.env['res.partner'].create({'name': 'Partner 12'})
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# Products
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cls.product_product_3 = cls.env['product.product'].create({'name': 'Desk Combination'})
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cls.product_product_11 = cls.env['product.product'].create({'name': 'Conference Chair'})
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cls.product_product_5 = cls.env['product.product'].create({'name': 'Product 5'})
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cls.product_product_6 = cls.env['product.product'].create({'name': 'Large Cabinet'})
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cls.product_product_12 = cls.env['product.product'].create({'name': 'Office Chair Black'})
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cls.product_product_13 = cls.env['product.product'].create({'name': 'Corner Desk Left Sit'})
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cls.product_product_2 = cls.env['product.product'].create({'name': 'Virtual Home Staging'})
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cls.product_service_order_repair = cls.env['product.product'].create({
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'name': 'Repair Services',
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'type': 'service',
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})
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# Location
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cls.stock_warehouse = cls.env['stock.warehouse'].search([('company_id', '=', cls.env.company.id)], limit=1)
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cls.stock_location_14 = cls.env['stock.location'].create({
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'name': 'Shelf 2',
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'location_id': cls.stock_warehouse.lot_stock_id.id,
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})
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# Repair Orders
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cls.repair1 = cls.env['repair.order'].create({
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'address_id': cls.res_partner_address_1.id,
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'guarantee_limit': '2019-01-01',
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'invoice_method': 'none',
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'user_id': False,
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'product_id': cls.product_product_3.id,
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'product_uom': cls.env.ref('uom.product_uom_unit').id,
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'partner_invoice_id': cls.res_partner_address_1.id,
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'location_id': cls.stock_warehouse.lot_stock_id.id,
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'operations': [
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(0, 0, {
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'location_dest_id': cls.product_product_11.property_stock_production.id,
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'location_id': cls.stock_warehouse.lot_stock_id.id,
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'name': cls.product_product_11.get_product_multiline_description_sale(),
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'product_id': cls.product_product_11.id,
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'product_uom': cls.env.ref('uom.product_uom_unit').id,
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'product_uom_qty': 1.0,
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'price_unit': 50.0,
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'state': 'draft',
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'type': 'add',
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'company_id': cls.env.company.id,
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})
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],
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'fees_lines': [
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(0, 0, {
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'name': cls.product_service_order_repair.get_product_multiline_description_sale(),
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'product_id': cls.product_service_order_repair.id,
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'product_uom_qty': 1.0,
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'product_uom': cls.env.ref('uom.product_uom_unit').id,
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'price_unit': 50.0,
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'company_id': cls.env.company.id,
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})
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],
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'partner_id': cls.res_partner_12.id,
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})
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cls.repair0 = cls.env['repair.order'].create({
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'product_id': cls.product_product_5.id,
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'product_uom': cls.env.ref('uom.product_uom_unit').id,
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'address_id': cls.res_partner_address_1.id,
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'guarantee_limit': '2019-01-01',
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'invoice_method': 'after_repair',
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'user_id': False,
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'partner_invoice_id': cls.res_partner_address_1.id,
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'location_id': cls.stock_warehouse.lot_stock_id.id,
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'operations': [
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(0, 0, {
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'location_dest_id': cls.product_product_12.property_stock_production.id,
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'location_id': cls.stock_warehouse.lot_stock_id.id,
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'name': cls.product_product_12.get_product_multiline_description_sale(),
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'price_unit': 50.0,
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'product_id': cls.product_product_12.id,
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'product_uom': cls.env.ref('uom.product_uom_unit').id,
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'product_uom_qty': 1.0,
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'state': 'draft',
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'type': 'add',
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'company_id': cls.env.company.id,
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})
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],
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'fees_lines': [
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(0, 0, {
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'name': cls.product_service_order_repair.get_product_multiline_description_sale(),
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'product_id': cls.product_service_order_repair.id,
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'product_uom_qty': 1.0,
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'product_uom': cls.env.ref('uom.product_uom_unit').id,
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'price_unit': 50.0,
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'company_id': cls.env.company.id,
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})
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],
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'partner_id': cls.res_partner_12.id,
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})
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cls.repair2 = cls.env['repair.order'].create({
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'product_id': cls.product_product_6.id,
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'product_uom': cls.env.ref('uom.product_uom_unit').id,
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'address_id': cls.res_partner_address_1.id,
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'guarantee_limit': '2019-01-01',
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'invoice_method': 'b4repair',
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'user_id': False,
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'partner_invoice_id': cls.res_partner_address_1.id,
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'location_id': cls.stock_location_14.id,
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'operations': [
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(0, 0, {
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'location_dest_id': cls.product_product_13.property_stock_production.id,
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'location_id': cls.stock_warehouse.lot_stock_id.id,
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'name': cls.product_product_13.get_product_multiline_description_sale(),
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'price_unit': 50.0,
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'product_id': cls.product_product_13.id,
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'product_uom': cls.env.ref('uom.product_uom_unit').id,
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'product_uom_qty': 1.0,
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'state': 'draft',
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'type': 'add',
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'company_id': cls.env.company.id,
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})
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],
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'fees_lines': [
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(0, 0, {
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'name': cls.product_service_order_repair.get_product_multiline_description_sale(),
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'product_id': cls.product_service_order_repair.id,
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'product_uom_qty': 1.0,
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'product_uom': cls.env.ref('uom.product_uom_unit').id,
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'price_unit': 50.0,
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'company_id': cls.env.company.id,
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})
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],
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'partner_id': cls.res_partner_12.id,
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})
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cls.env.user.groups_id |= cls.env.ref('stock.group_stock_user')
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def _create_simple_repair_order(self, invoice_method):
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product_to_repair = self.product_product_5
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partner = self.res_partner_address_1
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return self.env['repair.order'].create({
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'product_id': product_to_repair.id,
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'product_uom': product_to_repair.uom_id.id,
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'address_id': partner.id,
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'guarantee_limit': '2019-01-01',
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'invoice_method': invoice_method,
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'partner_invoice_id': partner.id,
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'location_id': self.stock_warehouse.lot_stock_id.id,
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'partner_id': self.res_partner_12.id
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})
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def _create_simple_operation(self, repair_id=False, qty=0.0, price_unit=0.0):
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product_to_add = self.product_product_5
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return self.env['repair.line'].create({
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'name': 'Add The product',
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'type': 'add',
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'product_id': product_to_add.id,
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'product_uom_qty': qty,
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'product_uom': product_to_add.uom_id.id,
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'price_unit': price_unit,
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'repair_id': repair_id,
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'location_id': self.stock_warehouse.lot_stock_id.id,
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'location_dest_id': product_to_add.property_stock_production.id,
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'company_id': self.env.company.id,
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})
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def _create_simple_fee(self, repair_id=False, qty=0.0, price_unit=0.0):
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product_service = self.product_product_2
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return self.env['repair.fee'].create({
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'name': 'PC Assemble + Custom (PC on Demand)',
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'product_id': product_service.id,
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'product_uom_qty': qty,
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'product_uom': product_service.uom_id.id,
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'price_unit': price_unit,
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'repair_id': repair_id,
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'company_id': self.env.company.id,
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})
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def test_00_repair_afterinv(self):
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repair = self._create_simple_repair_order('after_repair')
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self._create_simple_operation(repair_id=repair.id, qty=1.0, price_unit=50.0)
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# I confirm Repair order taking Invoice Method 'After Repair'.
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repair.action_repair_confirm()
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# I check the state is in "Confirmed".
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self.assertEqual(repair.state, "confirmed", 'Repair order should be in "Confirmed" state.')
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repair.action_repair_start()
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# I check the state is in "Under Repair".
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self.assertEqual(repair.state, "under_repair", 'Repair order should be in "Under_repair" state.')
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# Repairing process for product is in Done state and I end Repair process by clicking on "End Repair" button.
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repair.action_repair_end()
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# I define Invoice Method 'After Repair' option in this Repair order.so I create invoice by clicking on "Make Invoice" wizard.
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make_invoice = self.env['repair.order.make_invoice'].create({
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'group': True})
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# I click on "Create Invoice" button of this wizard to make invoice.
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context = {
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"active_model": 'repair_order',
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"active_ids": [repair.id],
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"active_id": repair.id
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}
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make_invoice.with_context(context).make_invoices()
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# I check that invoice is created for this Repair order.
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self.assertEqual(len(repair.invoice_id), 1, "No invoice exists for this repair order")
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self.assertEqual(len(repair.move_id.move_line_ids[0].consume_line_ids), 1, "Consume lines should be set")
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def test_01_repair_b4inv(self):
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repair = self._create_simple_repair_order('b4repair')
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# I confirm Repair order for Invoice Method 'Before Repair'.
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repair.action_repair_confirm()
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# I click on "Create Invoice" button of this wizard to make invoice.
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repair.action_repair_invoice_create()
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# I check that invoice is created for this Repair order.
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self.assertEqual(len(repair.invoice_id), 1, "No invoice exists for this repair order")
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def test_02_repair_noneinv(self):
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repair = self._create_simple_repair_order('none')
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# Add a new fee line
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self._create_simple_fee(repair_id=repair.id, qty=1.0, price_unit=12.0)
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self.assertEqual(repair.amount_total, 12, "Amount_total should be 12")
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# Add new operation line
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self._create_simple_operation(repair_id=repair.id, qty=1.0, price_unit=14.0)
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self.assertEqual(repair.amount_total, 26, "Amount_total should be 26")
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# I confirm Repair order for Invoice Method 'No Invoice'.
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repair.action_repair_confirm()
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# I start the repairing process by clicking on "Start Repair" button for Invoice Method 'No Invoice'.
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repair.action_repair_start()
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# I check its state which is in "Under Repair".
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self.assertEqual(repair.state, "under_repair", 'Repair order should be in "Under_repair" state.')
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# Repairing process for product is in Done state and I end this process by clicking on "End Repair" button.
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repair.action_repair_end()
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self.assertEqual(repair.move_id.location_id.id, self.stock_warehouse.lot_stock_id.id,
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'Repaired product was taken in the wrong location')
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self.assertEqual(repair.move_id.location_dest_id.id, self.stock_warehouse.lot_stock_id.id,
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'Repaired product went to the wrong location')
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self.assertEqual(repair.operations.move_id.location_id.id, self.stock_warehouse.lot_stock_id.id,
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'Consumed product was taken in the wrong location')
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self.assertEqual(repair.operations.move_id.location_dest_id.id, self.product_product_5.property_stock_production.id,
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'Consumed product went to the wrong location')
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# I define Invoice Method 'No Invoice' option in this repair order.
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# So, I check that Invoice has not been created for this repair order.
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self.assertNotEqual(len(repair.invoice_id), 1, "Invoice should not exist for this repair order")
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def test_repair_state(self):
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repair = self._create_simple_repair_order('b4repair')
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repair.action_repair_confirm()
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repair.action_repair_invoice_create()
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repair.invoice_id.unlink()
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# Repair order state should be changed to 2binvoiced so that new invoice can be created
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self.assertEqual(repair.state, '2binvoiced', 'Repair order should be in 2binvoiced state, if invoice is deleted.')
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repair.action_repair_invoice_create()
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repair.action_repair_cancel()
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# Repair order and linked invoice both should be cancelled.
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self.assertEqual(repair.state, 'cancel', 'Repair order should be in cancel state.')
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self.assertEqual(repair.invoice_id.state, 'cancel', 'Invoice should be in cancel state.')
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repair.action_repair_cancel_draft()
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# Linked invoice should be unlinked
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self.assertEqual(len(repair.invoice_id), 0, "No invoice should be exists for this repair order")
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