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[IMP]:set in proper flow for b4repair in mrp repair 

bzr revid: ksa@tinyerp.com-20110926050150-hrhe57kt8buuxuiu
This commit is contained in:
Kirti Savalia (OpenERP) 2011-09-26 10:31:50 +05:30
parent 4f0a3083b1
commit 147b1a96d7
1 changed files with 11 additions and 11 deletions
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22
addons/mrp_repair/test/mrp_repair_cancel.yml
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@ -91,26 +91,17 @@
-
!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rma1}
-
I start the repairing process by click on "Start Repair" Button For Invoice Type b4repair.
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!workflow {model: mrp.repair, action: repair_ready, ref: mrp_repair_rma1}
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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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!workflow {model: mrp.repair, action: action_repair_end, ref: mrp_repair_rma1}
- |
I select invoiced before repair option in this "RMA00005" 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
- |
-
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_rma1")]})
- |
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I check that Invoice is created for this repair order.
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!python {model: mrp.repair}: |
@ -120,3 +111,12 @@
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"
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I start the repairing process by click on "Start Repair" Button For Invoice Type b4repair.
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!workflow {model: mrp.repair, action: repair_ready, ref: mrp_repair_rma1}
-
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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!workflow {model: mrp.repair, action: action_repair_end, ref: mrp_repair_rma1}