[IMP]:yml for mrp repair
bzr revid: ksa@tinyerp.com-20110926090302-x7tb3irvh7cfd9zh
This commit is contained in:
Kirti Savalia (OpenERP)
parent
147b1a96d7
commit
aa487a5cbe
|
|
@ -22,9 +22,7 @@
|
|||
!python {model: stock.picking}: |
|
||||
mrp_obj = self.pool.get('mrp.production')
|
||||
mo = mrp_obj.browse(cr, uid, ref("mrp_production_mo1"))
|
||||
picking_id = self.search(cr, uid, [('id','=',mo.picking_id.id)])
|
||||
if picking_id:
|
||||
self.action_cancel(cr, uid, picking_id, context=None)
|
||||
self.action_cancel(cr, uid, mo.picking_id.id, context=None)
|
||||
-
|
||||
Then I Cancel the production order and related stock moves.
|
||||
-
|
||||
|
|
|
|||
|
|
@ -1,15 +1,33 @@
|
|||
-
|
||||
I start by creating new Repair order for "Basic Pc" product and Invoice Type None.
|
||||
In order to test "mrp_repair" module.
|
||||
-
|
||||
I have create stock move line record.
|
||||
-
|
||||
!record {model: stock.move, id: stock_move_pcbasicpc0}:
|
||||
company_id: base.main_company
|
||||
date: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
|
||||
date_expected: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
|
||||
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
|
||||
|
||||
-
|
||||
I start by creating new Repair order for "Basic Pc" product and Invoice Type b4repair.
|
||||
-
|
||||
!record {model: mrp.repair, id: mrp_repair_rma2}:
|
||||
address_id: base.res_partner_address_1
|
||||
guarantee_limit: !eval datetime.today().strftime("%Y-%m-%d")
|
||||
invoice_method: 'none'
|
||||
invoice_method: 'b4repair'
|
||||
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: RMA000055
|
||||
invoiced: 1
|
||||
operations:
|
||||
- location_dest_id: stock.location_production
|
||||
location_id: stock.stock_location_stock
|
||||
|
|
@ -56,67 +74,34 @@
|
|||
!python {model: mrp.repair}: |
|
||||
self.action_cancel(cr, uid, [ref('mrp_repair_rma2')], context=None)
|
||||
-
|
||||
I start by creating new Repair order for "Basic Pc" product and Invoice Type b4repair.
|
||||
Reopen the repair order in draft state.
|
||||
-
|
||||
!record {model: mrp.repair, id: mrp_repair_rma1}:
|
||||
address_id: base.res_partner_address_1
|
||||
guarantee_limit: !eval datetime.today().strftime("%Y-%m-%d")
|
||||
invoice_method: 'b4repair'
|
||||
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: RMA00005
|
||||
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
|
||||
fees_lines:
|
||||
- name: 'HDD1 Seagate repair fees'
|
||||
product_id: product.product_product_hdd1
|
||||
product_uom_qty: 1.0
|
||||
product_uom: product.product_uom_unit
|
||||
price_unit: 50.0
|
||||
partner_id: base.res_partner_9
|
||||
product_id: product.product_product_pc1
|
||||
!python {model: mrp.repair}: |
|
||||
self.action_cancel_draft(cr, uid, [ref('mrp_repair_rma2')])
|
||||
-
|
||||
I confirm This Repair order For Invoice Type b4repair.
|
||||
-
|
||||
!workflow {model: mrp.repair, action: repair_confirm, 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.
|
||||
-
|
||||
!record {model: mrp.repair.make_invoice, id: mrp_repair_make_invoice_0}:
|
||||
group: 1
|
||||
!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rma2}
|
||||
-
|
||||
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_rma1")]})
|
||||
!python {model: mrp.repair}: |
|
||||
import netsvc
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'mrp.repair', ref("mrp_repair.mrp_repair_rma2"), 'action_invoice_create', cr)
|
||||
-
|
||||
I check that Invoice is created for this repair order.
|
||||
-
|
||||
!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_rma1')], 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"
|
||||
!python {model: account.invoice}: |
|
||||
mrp_obj = self.pool.get('mrp.repair')
|
||||
repair_id = mrp_obj.browse(cr, uid, [ref('mrp_repair_rma2')], context=context)[0]
|
||||
assert repair_id.invoice_id.id, _("No invoice existing for this partner")
|
||||
-
|
||||
I start the repairing process by click on "Start Repair" Button For Invoice Type b4repair.
|
||||
-
|
||||
!workflow {model: mrp.repair, action: repair_ready, ref: mrp_repair_rma1}
|
||||
!workflow {model: mrp.repair, action: action_repair_start, ref: mrp_repair_rma2}
|
||||
-
|
||||
Repairing Process for product is Done and I End Repair process by click on "End Repair" button For Invoice Type b4repair.
|
||||
-
|
||||
!workflow {model: mrp.repair, action: action_repair_end, ref: mrp_repair_rma1}
|
||||
!workflow {model: mrp.repair, action: action_repair_end, ref: mrp_repair_rma2}
|
||||
|
||||
|
|
|
|||
Loading…
Reference in New Issue