flectra/addons/mrp_repair/tests/test_mrp_repair.py

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# -*- coding: utf-8 -*-
2018-01-16 11:34:37 +01:00
# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
2018-01-16 11:34:37 +01:00
from flectra.addons.account.tests.account_test_classes import AccountingTestCase
class TestMrpRepair(AccountingTestCase):
def setUp(self):
super(TestMrpRepair, self).setUp()
self.MrpRepair = self.env['mrp.repair']
self.ResUsers = self.env['res.users']
self.MrpRepairMakeInvoice = self.env['mrp.repair.make_invoice']
self.res_group_user = self.env.ref('stock.group_stock_user')
self.res_group_manager = self.env.ref('stock.group_stock_manager')
self.mrp_repair_rmrp0 = self.env.ref('mrp_repair.mrp_repair_rmrp0')
self.mrp_repair_rmrp1 = self.env.ref('mrp_repair.mrp_repair_rmrp1')
self.mrp_repair_rmrp2 = self.env.ref('mrp_repair.mrp_repair_rmrp2')
self.res_mrp_repair_user = self.ResUsers.create({
'name': 'MRP User',
'login': 'maru',
'password': 'maru',
'email': 'mrp_repair_user@yourcompany.com',
'groups_id': [(6, 0, [self.res_group_user.id])]})
self.res_mrp_repair_manager = self.ResUsers.create({
'name': 'MRP Manager',
'login': 'marm',
'password': 'marm',
'email': 'mrp_repair_manager@yourcompany.com',
'groups_id': [(6, 0, [self.res_group_manager.id])]})
def test_00_mrp_repair_afterinv(self):
# I confirm Repair order taking Invoice Method 'After Repair'.
self.mrp_repair_rmrp0.sudo(self.res_mrp_repair_user.id).action_repair_confirm()
# I check the state is in "Confirmed".
self.assertEqual(self.mrp_repair_rmrp0.state, "confirmed", 'Mrp repair order should be in "Confirmed" state.')
self.mrp_repair_rmrp0.action_repair_start()
# I check the state is in "Under Repair".
self.assertEqual(self.mrp_repair_rmrp0.state, "under_repair", 'Mrp repair order should be in "Under_repair" state.')
# Repairing process for product is in Done state and I end Repair process by clicking on "End Repair" button.
self.mrp_repair_rmrp0.action_repair_end()
# I define Invoice Method 'After Repair' option in this Repair order.so I create invoice by clicking on "Make Invoice" wizard.
mrp_make_invoice = self.MrpRepairMakeInvoice.create({
'group': True})
# I click on "Create Invoice" button of this wizard to make invoice.
context = {
"active_model": 'mrp_repair',
"active_ids": [self.mrp_repair_rmrp0.id],
"active_id": self.mrp_repair_rmrp0.id
}
mrp_make_invoice.with_context(context).make_invoices()
# I check that invoice is created for this Repair order.
self.assertEqual(len(self.mrp_repair_rmrp0.invoice_id), 1, "No invoice exists for this repair order")
self.assertEqual(len(self.mrp_repair_rmrp0.move_id.move_line_ids[0].consume_line_ids), 1, "Consume lines should be set")
def test_01_mrp_repair_b4inv(self):
# I confirm Repair order for Invoice Method 'Before Repair'.
self.mrp_repair_rmrp2.sudo(self.res_mrp_repair_user.id).action_repair_confirm()
# I click on "Create Invoice" button of this wizard to make invoice.
self.mrp_repair_rmrp2.action_repair_invoice_create()
# I check that invoice is created for this Repair order.
self.assertEqual(len(self.mrp_repair_rmrp2.invoice_id), 1, "No invoice exists for this repair order")
# I start the Repairing process by clicking on "Start Repair" button.
self.mrp_repair_rmrp2.action_repair_start()
# Repairing process for this product is in Done state and I end this process by clicking on "End Repair" button for Invoice Method 'Before Repair'.
self.mrp_repair_rmrp2.action_repair_end()
def test_02_mrp_repair_noneinv(self):
# I confirm Repair order for Invoice Method 'No Invoice'.
self.mrp_repair_rmrp1.sudo(self.res_mrp_repair_user.id).action_repair_confirm()
# I start the repairing process by clicking on "Start Repair" button for Invoice Method 'No Invoice'.
self.mrp_repair_rmrp1.action_repair_start()
# I check its state which is in "Under Repair".
self.assertEqual(self.mrp_repair_rmrp1.state, "under_repair", 'Mrp repair order should be in "Under_repair" state.')
# Repairing process for product is in Done state and I end this process by clicking on "End Repair" button.
self.mrp_repair_rmrp1.action_repair_end()
# I define Invoice Method 'No Invoice' option in this repair order.
# So, I check that Invoice has not been created for this repair order.
self.assertNotEqual(len(self.mrp_repair_rmrp1.invoice_id), 1, "Invoice should not exist for this repair order")
def test_03_mrp_repair_fee(self):
# I check the total amount of mrp_repair_rmrp1 is 100
self.assertEqual(self.mrp_repair_rmrp1.amount_total, 100, "Amount_total should be 100")
# I add a new fee line
product_assembly = self.env.ref('product.product_product_5')
product_uom_hour = self.env.ref('product.product_uom_hour')
self.MrpRepairFee = self.env['mrp.repair.fee']
self.MrpRepairFee.create({
'name': 'PC Assemble + Custom (PC on Demand)',
'product_id': product_assembly.id,
'product_uom_qty': 1.0,
'product_uom': product_uom_hour.id,
'price_unit': 12.0,
'repair_id': self.mrp_repair_rmrp1.id})
# I check the total amount of mrp_repair_rmrp1 is now 112
self.assertEqual(self.mrp_repair_rmrp1.amount_total, 112, "Amount_total should be 100")