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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from odoo.tests import tagged, Form
@tagged('post_install', '-at_install')
class TestRepair(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
# Partners
cls.res_partner_1 = cls.env['res.partner'].create({'name': 'Wood Corner'})
cls.res_partner_address_1 = cls.env['res.partner'].create({'name': 'Willie Burke', 'parent_id': cls.res_partner_1.id})
cls.res_partner_12 = cls.env['res.partner'].create({'name': 'Partner 12'})
# Products
cls.product_product_3 = cls.env['product.product'].create({'name': 'Desk Combination'})
cls.product_product_11 = cls.env['product.product'].create({'name': 'Conference Chair'})
cls.product_product_5 = cls.env['product.product'].create({'name': 'Product 5'})
cls.product_product_6 = cls.env['product.product'].create({'name': 'Large Cabinet'})
cls.product_product_12 = cls.env['product.product'].create({'name': 'Office Chair Black'})
cls.product_product_13 = cls.env['product.product'].create({'name': 'Corner Desk Left Sit'})
cls.product_product_2 = cls.env['product.product'].create({'name': 'Virtual Home Staging'})
cls.product_service_order_repair = cls.env['product.product'].create({
'name': 'Repair Services',
'type': 'service',
})
# Location
cls.stock_warehouse = cls.env['stock.warehouse'].search([('company_id', '=', cls.env.company.id)], limit=1)
cls.stock_location_14 = cls.env['stock.location'].create({
'name': 'Shelf 2',
'location_id': cls.stock_warehouse.lot_stock_id.id,
})
# Repair Orders
cls.repair1 = cls.env['repair.order'].create({
'address_id': cls.res_partner_address_1.id,
'guarantee_limit': '2019-01-01',
'invoice_method': 'none',
'user_id': False,
'product_id': cls.product_product_3.id,
'product_uom': cls.env.ref('uom.product_uom_unit').id,
'partner_invoice_id': cls.res_partner_address_1.id,
'location_id': cls.stock_warehouse.lot_stock_id.id,
'operations': [
(0, 0, {
'location_dest_id': cls.product_product_11.property_stock_production.id,
'location_id': cls.stock_warehouse.lot_stock_id.id,
'name': cls.product_product_11.get_product_multiline_description_sale(),
'product_id': cls.product_product_11.id,
'product_uom': cls.env.ref('uom.product_uom_unit').id,
'product_uom_qty': 1.0,
'price_unit': 50.0,
'state': 'draft',
'type': 'add',
'company_id': cls.env.company.id,
})
],
'fees_lines': [
(0, 0, {
'name': cls.product_service_order_repair.get_product_multiline_description_sale(),
'product_id': cls.product_service_order_repair.id,
'product_uom_qty': 1.0,
'product_uom': cls.env.ref('uom.product_uom_unit').id,
'price_unit': 50.0,
'company_id': cls.env.company.id,
})
],
'partner_id': cls.res_partner_12.id,
})
cls.repair0 = cls.env['repair.order'].create({
'product_id': cls.product_product_5.id,
'product_uom': cls.env.ref('uom.product_uom_unit').id,
'address_id': cls.res_partner_address_1.id,
'guarantee_limit': '2019-01-01',
'invoice_method': 'after_repair',
'user_id': False,
'partner_invoice_id': cls.res_partner_address_1.id,
'location_id': cls.stock_warehouse.lot_stock_id.id,
'operations': [
(0, 0, {
'location_dest_id': cls.product_product_12.property_stock_production.id,
'location_id': cls.stock_warehouse.lot_stock_id.id,
'name': cls.product_product_12.get_product_multiline_description_sale(),
'price_unit': 50.0,
'product_id': cls.product_product_12.id,
'product_uom': cls.env.ref('uom.product_uom_unit').id,
'product_uom_qty': 1.0,
'state': 'draft',
'type': 'add',
'company_id': cls.env.company.id,
})
],
'fees_lines': [
(0, 0, {
'name': cls.product_service_order_repair.get_product_multiline_description_sale(),
'product_id': cls.product_service_order_repair.id,
'product_uom_qty': 1.0,
'product_uom': cls.env.ref('uom.product_uom_unit').id,
'price_unit': 50.0,
'company_id': cls.env.company.id,
})
],
'partner_id': cls.res_partner_12.id,
})
cls.repair2 = cls.env['repair.order'].create({
'product_id': cls.product_product_6.id,
'product_uom': cls.env.ref('uom.product_uom_unit').id,
'address_id': cls.res_partner_address_1.id,
'guarantee_limit': '2019-01-01',
'invoice_method': 'b4repair',
'user_id': False,
'partner_invoice_id': cls.res_partner_address_1.id,
'location_id': cls.stock_location_14.id,
'operations': [
(0, 0, {
'location_dest_id': cls.product_product_13.property_stock_production.id,
'location_id': cls.stock_warehouse.lot_stock_id.id,
'name': cls.product_product_13.get_product_multiline_description_sale(),
'price_unit': 50.0,
'product_id': cls.product_product_13.id,
'product_uom': cls.env.ref('uom.product_uom_unit').id,
'product_uom_qty': 1.0,
'state': 'draft',
'type': 'add',
'company_id': cls.env.company.id,
})
],
'fees_lines': [
(0, 0, {
'name': cls.product_service_order_repair.get_product_multiline_description_sale(),
'product_id': cls.product_service_order_repair.id,
'product_uom_qty': 1.0,
'product_uom': cls.env.ref('uom.product_uom_unit').id,
'price_unit': 50.0,
'company_id': cls.env.company.id,
})
],
'partner_id': cls.res_partner_12.id,
})
cls.env.user.groups_id |= cls.env.ref('stock.group_stock_user')
def _create_simple_repair_order(self, invoice_method):
product_to_repair = self.product_product_5
partner = self.res_partner_address_1
return self.env['repair.order'].create({
'product_id': product_to_repair.id,
'product_uom': product_to_repair.uom_id.id,
'address_id': partner.id,
'guarantee_limit': '2019-01-01',
'invoice_method': invoice_method,
'partner_invoice_id': partner.id,
'location_id': self.stock_warehouse.lot_stock_id.id,
'partner_id': self.res_partner_12.id
})
def _create_simple_operation(self, repair_id=False, qty=0.0, price_unit=0.0):
product_to_add = self.product_product_5
return self.env['repair.line'].create({
'name': 'Add The product',
'type': 'add',
'product_id': product_to_add.id,
'product_uom_qty': qty,
'product_uom': product_to_add.uom_id.id,
'price_unit': price_unit,
'repair_id': repair_id,
'location_id': self.stock_warehouse.lot_stock_id.id,
'location_dest_id': product_to_add.property_stock_production.id,
'company_id': self.env.company.id,
})
def _create_simple_fee(self, repair_id=False, qty=0.0, price_unit=0.0):
product_service = self.product_product_2
return self.env['repair.fee'].create({
'name': 'PC Assemble + Custom (PC on Demand)',
'product_id': product_service.id,
'product_uom_qty': qty,
'product_uom': product_service.uom_id.id,
'price_unit': price_unit,
'repair_id': repair_id,
'company_id': self.env.company.id,
})
def test_00_repair_afterinv(self):
repair = self._create_simple_repair_order('after_repair')
self._create_simple_operation(repair_id=repair.id, qty=1.0, price_unit=50.0)
# I confirm Repair order taking Invoice Method 'After Repair'.
repair.action_repair_confirm()
# I check the state is in "Confirmed".
self.assertEqual(repair.state, "confirmed", 'Repair order should be in "Confirmed" state.')
repair.action_repair_start()
# I check the state is in "Under Repair".
self.assertEqual(repair.state, "under_repair", '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.
repair.action_repair_end()
# I define Invoice Method 'After Repair' option in this Repair order.so I create invoice by clicking on "Make Invoice" wizard.
make_invoice = self.env['repair.order.make_invoice'].create({
'group': True})
# I click on "Create Invoice" button of this wizard to make invoice.
context = {
"active_model": 'repair_order',
"active_ids": [repair.id],
"active_id": repair.id
}
make_invoice.with_context(context).make_invoices()
# I check that invoice is created for this Repair order.
self.assertEqual(len(repair.invoice_id), 1, "No invoice exists for this repair order")
self.assertEqual(len(repair.move_id.move_line_ids[0].consume_line_ids), 1, "Consume lines should be set")
def test_01_repair_b4inv(self):
repair = self._create_simple_repair_order('b4repair')
# I confirm Repair order for Invoice Method 'Before Repair'.
repair.action_repair_confirm()
# I click on "Create Invoice" button of this wizard to make invoice.
repair.action_repair_invoice_create()
# I check that invoice is created for this Repair order.
self.assertEqual(len(repair.invoice_id), 1, "No invoice exists for this repair order")
def test_02_repair_noneinv(self):
repair = self._create_simple_repair_order('none')
# Add a new fee line
self._create_simple_fee(repair_id=repair.id, qty=1.0, price_unit=12.0)
self.assertEqual(repair.amount_total, 12, "Amount_total should be 12")
# Add new operation line
self._create_simple_operation(repair_id=repair.id, qty=1.0, price_unit=14.0)
self.assertEqual(repair.amount_total, 26, "Amount_total should be 26")
# I confirm Repair order for Invoice Method 'No Invoice'.
repair.action_repair_confirm()
# I start the repairing process by clicking on "Start Repair" button for Invoice Method 'No Invoice'.
repair.action_repair_start()
# I check its state which is in "Under Repair".
self.assertEqual(repair.state, "under_repair", '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.
repair.action_repair_end()
self.assertEqual(repair.move_id.location_id.id, self.stock_warehouse.lot_stock_id.id,
'Repaired product was taken in the wrong location')
self.assertEqual(repair.move_id.location_dest_id.id, self.stock_warehouse.lot_stock_id.id,
'Repaired product went to the wrong location')
self.assertEqual(repair.operations.move_id.location_id.id, self.stock_warehouse.lot_stock_id.id,
'Consumed product was taken in the wrong location')
self.assertEqual(repair.operations.move_id.location_dest_id.id, self.product_product_5.property_stock_production.id,
'Consumed product went to the wrong location')
# 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(repair.invoice_id), 1, "Invoice should not exist for this repair order")
def test_repair_state(self):
repair = self._create_simple_repair_order('b4repair')
repair.action_repair_confirm()
repair.action_repair_invoice_create()
repair.invoice_id.unlink()
# Repair order state should be changed to 2binvoiced so that new invoice can be created
self.assertEqual(repair.state, '2binvoiced', 'Repair order should be in 2binvoiced state, if invoice is deleted.')
repair.action_repair_invoice_create()
repair.action_repair_cancel()
# Repair order and linked invoice both should be cancelled.
self.assertEqual(repair.state, 'cancel', 'Repair order should be in cancel state.')
self.assertEqual(repair.invoice_id.state, 'cancel', 'Invoice should be in cancel state.')
repair.action_repair_cancel_draft()
# Linked invoice should be unlinked
self.assertEqual(len(repair.invoice_id), 0, "No invoice should be exists for this repair order")
def test_03_repair_multicompany(self):
""" This test ensures that the correct taxes are selected when the user fills in the RO form """
company01 = self.env.company
company02 = self.env['res.company'].create({
'name': 'SuperCompany',
})
tax01 = self.env["account.tax"].create({
"name": "C01 Tax",
"amount": "0.00",
"company_id": company01.id
})
tax02 = self.env["account.tax"].create({
"name": "C02 Tax",
"amount": "0.00",
"company_id": company02.id
})
super_product = self.env['product.template'].create({
"name": "SuperProduct",
"taxes_id": [(4, tax01.id), (4, tax02.id)],
})
super_variant = super_product.product_variant_id
self.assertEqual(super_variant.taxes_id, tax01 | tax02)
ro_form = Form(self.env['repair.order'])
ro_form.product_id = super_variant
ro_form.partner_id = company01.partner_id
with ro_form.operations.new() as ro_line:
ro_line.product_id = super_variant
with ro_form.fees_lines.new() as fee_line:
fee_line.product_id = super_variant
repair_order = ro_form.save()
# tax02 should not be present since it belongs to the second company.
self.assertEqual(repair_order.operations.tax_id, tax01)
self.assertEqual(repair_order.fees_lines.tax_id, tax01)
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