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How to use repair method in autotest

Best Python code snippet using autotest_python

repair.py

Source:repair.py

1# Part of Odoo. See LICENSE file for full copyright and licensing details.2from collections import defaultdict3from random import randint4from markupsafe import Markup5from odoo import api, fields, models, _6from odoo.exceptions import UserError, ValidationError7from odoo.tools import float_compare, is_html_empty8class StockMove(models.Model):9    _inherit = 'stock.move'10    repair_id = fields.Many2one('repair.order', check_company=True)11class Repair(models.Model):12    _name = 'repair.order'13    _description = 'Repair Order'14    _inherit = ['mail.thread', 'mail.activity.mixin']15    _order = 'priority desc, create_date desc'16    name = fields.Char(17        'Repair Reference',18        default='New',19        copy=False, required=True,20        readonly=True)21    description = fields.Char('Repair Description')22    product_id = fields.Many2one(23        'product.product', string='Product to Repair',24        domain="[('type', 'in', ['product', 'consu']), '|', ('company_id', '=', company_id), ('company_id', '=', False)]",25        readonly=True, required=True, states={'draft': [('readonly', False)]}, check_company=True)26    product_qty = fields.Float(27        'Product Quantity',28        default=1.0, digits='Product Unit of Measure',29        readonly=True, required=True, states={'draft': [('readonly', False)]})30    product_uom = fields.Many2one(31        'uom.uom', 'Product Unit of Measure',32        readonly=True, required=True, states={'draft': [('readonly', False)]}, domain="[('category_id', '=', product_uom_category_id)]")33    product_uom_category_id = fields.Many2one(related='product_id.uom_id.category_id')34    partner_id = fields.Many2one(35        'res.partner', 'Customer',36        index=True, states={'confirmed': [('readonly', True)]}, check_company=True, change_default=True,37        help='Choose partner for whom the order will be invoiced and delivered. You can find a partner by its Name, TIN, Email or Internal Reference.')38    address_id = fields.Many2one(39        'res.partner', 'Delivery Address',40        domain="[('parent_id','=',partner_id)]", check_company=True,41        states={'confirmed': [('readonly', True)]})42    default_address_id = fields.Many2one('res.partner', compute='_compute_default_address_id')43    state = fields.Selection([44        ('draft', 'Quotation'),45        ('confirmed', 'Confirmed'),46        ('ready', 'Ready to Repair'),47        ('under_repair', 'Under Repair'),48        ('2binvoiced', 'To be Invoiced'),49        ('done', 'Repaired'),50        ('cancel', 'Cancelled')], string='Status',51        copy=False, default='draft', readonly=True, tracking=True,52        help="* The \'Draft\' status is used when a user is encoding a new and unconfirmed repair order.\n"53             "* The \'Confirmed\' status is used when a user confirms the repair order.\n"54             "* The \'Ready to Repair\' status is used to start to repairing, user can start repairing only after repair order is confirmed.\n"55             "* The \'Under Repair\' status is used when the repair is ongoing.\n"56             "* The \'To be Invoiced\' status is used to generate the invoice before or after repairing done.\n"57             "* The \'Done\' status is set when repairing is completed.\n"58             "* The \'Cancelled\' status is used when user cancel repair order.")59    schedule_date = fields.Date("Scheduled Date")60    location_id = fields.Many2one(61        'stock.location', 'Location',62        index=True, readonly=True, required=True, check_company=True,63        help="This is the location where the product to repair is located.",64        states={'draft': [('readonly', False)], 'confirmed': [('readonly', True)]})65    lot_id = fields.Many2one(66        'stock.production.lot', 'Lot/Serial',67        domain="[('product_id','=', product_id), ('company_id', '=', company_id)]", check_company=True,68        help="Products repaired are all belonging to this lot")69    guarantee_limit = fields.Date('Warranty Expiration', states={'confirmed': [('readonly', True)]})70    operations = fields.One2many(71        'repair.line', 'repair_id', 'Parts',72        copy=True)73    pricelist_id = fields.Many2one(74        'product.pricelist', 'Pricelist',75        default=lambda self: self.env['product.pricelist'].search([('company_id', 'in', [self.env.company.id, False])], limit=1).id,76        help='Pricelist of the selected partner.', check_company=True)77    currency_id = fields.Many2one(related='pricelist_id.currency_id')78    partner_invoice_id = fields.Many2one('res.partner', 'Invoicing Address', check_company=True)79    invoice_method = fields.Selection([80        ("none", "No Invoice"),81        ("b4repair", "Before Repair"),82        ("after_repair", "After Repair")], string="Invoice Method",83        default='none', index=True, readonly=True, required=True,84        states={'draft': [('readonly', False)]},85        help='Selecting \'Before Repair\' or \'After Repair\' will allow you to generate invoice before or after the repair is done respectively. \'No invoice\' means you don\'t want to generate invoice for this repair order.')86    invoice_id = fields.Many2one(87        'account.move', 'Invoice',88        copy=False, readonly=True, tracking=True,89        domain=[('move_type', '=', 'out_invoice')])90    move_id = fields.Many2one(91        'stock.move', 'Move',92        copy=False, readonly=True, tracking=True, check_company=True,93        help="Move created by the repair order")94    fees_lines = fields.One2many(95        'repair.fee', 'repair_id', 'Operations',96        copy=True, readonly=False)97    internal_notes = fields.Html('Internal Notes')98    quotation_notes = fields.Html('Quotation Notes')99    user_id = fields.Many2one('res.users', string="Responsible", default=lambda self: self.env.user, check_company=True)100    company_id = fields.Many2one(101        'res.company', 'Company',102        readonly=True, required=True, index=True,103        default=lambda self: self.env.company)104    sale_order_id = fields.Many2one('sale.order', 'Sale Order', copy=False, help="Sale Order from which the product to be repaired comes from.")105    tag_ids = fields.Many2many('repair.tags', string="Tags")106    invoiced = fields.Boolean('Invoiced', copy=False, readonly=True)107    repaired = fields.Boolean('Repaired', copy=False, readonly=True)108    amount_untaxed = fields.Float('Untaxed Amount', compute='_amount_untaxed', store=True)109    amount_tax = fields.Float('Taxes', compute='_amount_tax', store=True)110    amount_total = fields.Float('Total', compute='_amount_total', store=True)111    tracking = fields.Selection(string='Product Tracking', related="product_id.tracking", readonly=False)112    invoice_state = fields.Selection(string='Invoice State', related='invoice_id.state')113    priority = fields.Selection([('0', 'Normal'), ('1', 'Urgent')], default='0', string="Priority", help="Important repair order")114    @api.depends('partner_id')115    def _compute_default_address_id(self):116        for order in self:117            if order.partner_id:118                order.default_address_id = order.partner_id.address_get(['contact'])['contact']119    @api.depends('operations.price_subtotal', 'invoice_method', 'fees_lines.price_subtotal', 'pricelist_id.currency_id')120    def _amount_untaxed(self):121        for order in self:122            total = sum(operation.price_subtotal for operation in order.operations)123            total += sum(fee.price_subtotal for fee in order.fees_lines)124            currency = order.pricelist_id.currency_id or self.env.company.currency_id125            order.amount_untaxed = currency.round(total)126    @api.depends('operations.price_unit', 'operations.product_uom_qty', 'operations.product_id',127                 'fees_lines.price_unit', 'fees_lines.product_uom_qty', 'fees_lines.product_id',128                 'pricelist_id.currency_id', 'partner_id')129    def _amount_tax(self):130        for order in self:131            val = 0.0132            currency = order.pricelist_id.currency_id or self.env.company.currency_id133            for operation in order.operations:134                if operation.tax_id:135                    tax_calculate = operation.tax_id.compute_all(operation.price_unit, currency, operation.product_uom_qty, operation.product_id, order.partner_id)136                    for c in tax_calculate['taxes']:137                        val += c['amount']138            for fee in order.fees_lines:139                if fee.tax_id:140                    tax_calculate = fee.tax_id.compute_all(fee.price_unit, currency, fee.product_uom_qty, fee.product_id, order.partner_id)141                    for c in tax_calculate['taxes']:142                        val += c['amount']143            order.amount_tax = val144    @api.depends('amount_untaxed', 'amount_tax')145    def _amount_total(self):146        for order in self:147            currency = order.pricelist_id.currency_id or self.env.company.currency_id148            order.amount_total = currency.round(order.amount_untaxed + order.amount_tax)149    _sql_constraints = [150        ('name', 'unique (name)', 'The name of the Repair Order must be unique!'),151    ]152    @api.onchange('product_id')153    def onchange_product_id(self):154        self.guarantee_limit = False155        if (self.product_id and self.lot_id and self.lot_id.product_id != self.product_id) or not self.product_id:156            self.lot_id = False157        if self.product_id:158            self.product_uom = self.product_id.uom_id.id159    @api.onchange('product_uom')160    def onchange_product_uom(self):161        res = {}162        if not self.product_id or not self.product_uom:163            return res164        if self.product_uom.category_id != self.product_id.uom_id.category_id:165            res['warning'] = {'title': _('Warning'), 'message': _('The product unit of measure you chose has a different category than the product unit of measure.')}166            self.product_uom = self.product_id.uom_id.id167        return res168    @api.onchange('partner_id')169    def onchange_partner_id(self):170        self = self.with_company(self.company_id)171        if not self.partner_id:172            self.address_id = False173            self.partner_invoice_id = False174            self.pricelist_id = self.env['product.pricelist'].search([175                ('company_id', 'in', [self.env.company.id, False]),176            ], limit=1)177        else:178            addresses = self.partner_id.address_get(['delivery', 'invoice', 'contact'])179            self.address_id = addresses['delivery'] or addresses['contact']180            self.partner_invoice_id = addresses['invoice']181            self.pricelist_id = self.partner_id.property_product_pricelist.id182    @api.onchange('company_id')183    def _onchange_company_id(self):184        if self.company_id:185            if self.location_id.company_id != self.company_id:186                warehouse = self.env['stock.warehouse'].search([('company_id', '=', self.company_id.id)], limit=1)187                self.location_id = warehouse.lot_stock_id188        else:189            self.location_id = False190    @api.ondelete(at_uninstall=False)191    def _unlink_except_confirmed(self):192        for order in self:193            if order.invoice_id and order.invoice_id.posted_before:194                raise UserError(_('You can not delete a repair order which is linked to an invoice which has been posted once.'))195            if order.state not in ('draft', 'cancel'):196                raise UserError(_('You can not delete a repair order once it has been confirmed. You must first cancel it.'))197    @api.model198    def create(self, vals):199        # We generate a standard reference200        vals['name'] = self.env['ir.sequence'].next_by_code('repair.order') or '/'201        return super(Repair, self).create(vals)202    def button_dummy(self):203        # TDE FIXME: this button is very interesting204        return True205    def action_repair_cancel_draft(self):206        if self.filtered(lambda repair: repair.state != 'cancel'):207            raise UserError(_("Repair must be canceled in order to reset it to draft."))208        self.mapped('operations').write({'state': 'draft'})209        return self.write({'state': 'draft', 'invoice_id': False})210    def action_validate(self):211        self.ensure_one()212        if self.filtered(lambda repair: any(op.product_uom_qty < 0 for op in repair.operations)):213            raise UserError(_("You can not enter negative quantities."))214        if self.product_id.type == 'consu':215            return self.action_repair_confirm()216        precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')217        available_qty_owner = self.env['stock.quant']._get_available_quantity(self.product_id, self.location_id, self.lot_id, owner_id=self.partner_id, strict=True)218        available_qty_noown = self.env['stock.quant']._get_available_quantity(self.product_id, self.location_id, self.lot_id, strict=True)219        repair_qty = self.product_uom._compute_quantity(self.product_qty, self.product_id.uom_id)220        for available_qty in [available_qty_owner, available_qty_noown]:221            if float_compare(available_qty, repair_qty, precision_digits=precision) >= 0:222                return self.action_repair_confirm()223        else:224            return {225                'name': self.product_id.display_name + _(': Insufficient Quantity To Repair'),226                'view_mode': 'form',227                'res_model': 'stock.warn.insufficient.qty.repair',228                'view_id': self.env.ref('repair.stock_warn_insufficient_qty_repair_form_view').id,229                'type': 'ir.actions.act_window',230                'context': {231                    'default_product_id': self.product_id.id,232                    'default_location_id': self.location_id.id,233                    'default_repair_id': self.id,234                    'default_quantity': repair_qty,235                    'default_product_uom_name': self.product_id.uom_name236                },237                'target': 'new'238            }239    def action_repair_confirm(self):240        """ Repair order state is set to 'To be invoiced' when invoice method241        is 'Before repair' else state becomes 'Confirmed'.242        @param *arg: Arguments243        @return: True244        """245        if self.filtered(lambda repair: repair.state != 'draft'):246            raise UserError(_("Only draft repairs can be confirmed."))247        self._check_company()248        self.operations._check_company()249        self.fees_lines._check_company()250        before_repair = self.filtered(lambda repair: repair.invoice_method == 'b4repair')251        before_repair.write({'state': '2binvoiced'})252        to_confirm = self - before_repair253        to_confirm_operations = to_confirm.mapped('operations')254        to_confirm_operations.write({'state': 'confirmed'})255        to_confirm.write({'state': 'confirmed'})256        return True257    def action_repair_cancel(self):258        invoice_to_cancel = self.filtered(lambda repair: repair.invoice_id.state == 'draft').invoice_id259        if invoice_to_cancel:260            invoice_to_cancel.button_cancel()261        self.mapped('operations').write({'state': 'cancel'})262        return self.write({'state': 'cancel'})263    def action_send_mail(self):264        self.ensure_one()265        template_id = self.env.ref('repair.mail_template_repair_quotation').id266        ctx = {267            'default_model': 'repair.order',268            'default_res_id': self.id,269            'default_use_template': bool(template_id),270            'default_template_id': template_id,271            'default_composition_mode': 'comment',272            'custom_layout': 'mail.mail_notification_light',273        }274        return {275            'type': 'ir.actions.act_window',276            'view_mode': 'form',277            'res_model': 'mail.compose.message',278            'target': 'new',279            'context': ctx,280        }281    def print_repair_order(self):282        return self.env.ref('repair.action_report_repair_order').report_action(self)283    def action_repair_invoice_create(self):284        for repair in self:285            repair._create_invoices()286            if repair.invoice_method == 'b4repair':287                repair.action_repair_ready()288            elif repair.invoice_method == 'after_repair':289                repair.write({'state': 'done'})290        return True291    def _create_invoices(self, group=False):292        """ Creates invoice(s) for repair order.293        @param group: It is set to true when group invoice is to be generated.294        @return: Invoice Ids.295        """296        grouped_invoices_vals = {}297        repairs = self.filtered(lambda repair: repair.state not in ('draft', 'cancel')298                                               and not repair.invoice_id299                                               and repair.invoice_method != 'none')300        for repair in repairs:301            repair = repair.with_company(repair.company_id)302            partner_invoice = repair.partner_invoice_id or repair.partner_id303            if not partner_invoice:304                raise UserError(_('You have to select an invoice address in the repair form.'))305            narration = repair.quotation_notes306            currency = repair.pricelist_id.currency_id307            company = repair.env.company308            journal = repair.env['account.move'].with_context(move_type='out_invoice')._get_default_journal()309            if not journal:310                raise UserError(_('Please define an accounting sales journal for the company %s (%s).') % (company.name, company.id))311            if (partner_invoice.id, currency.id, company.id) not in grouped_invoices_vals:312                grouped_invoices_vals[(partner_invoice.id, currency.id, company.id)] = []313            current_invoices_list = grouped_invoices_vals[(partner_invoice.id, currency.id, company.id)]314            if not group or len(current_invoices_list) == 0:315                fpos = self.env['account.fiscal.position'].get_fiscal_position(partner_invoice.id, delivery_id=repair.address_id.id)316                invoice_vals = {317                    'move_type': 'out_invoice',318                    'partner_id': partner_invoice.id,319                    'partner_shipping_id': repair.address_id.id,320                    'currency_id': currency.id,321                    'narration': narration if not is_html_empty(narration) else '',322                    'invoice_origin': repair.name,323                    'repair_ids': [(4, repair.id)],324                    'invoice_line_ids': [],325                    'fiscal_position_id': fpos.id326                }327                if partner_invoice.property_payment_term_id:328                    invoice_vals['invoice_payment_term_id'] = partner_invoice.property_payment_term_id.id329                current_invoices_list.append(invoice_vals)330            else:331                # if group == True: concatenate invoices by partner and currency332                invoice_vals = current_invoices_list[0]333                invoice_vals['invoice_origin'] += ', ' + repair.name334                invoice_vals['repair_ids'].append((4, repair.id))335                if not is_html_empty(narration):336                    if  is_html_empty(invoice_vals['narration']):337                        invoice_vals['narration'] = narration338                    else:339                        invoice_vals['narration'] += Markup('<br/>') + narration340            # Create invoice lines from operations.341            for operation in repair.operations.filtered(lambda op: op.type == 'add'):342                if group:343                    name = repair.name + '-' + operation.name344                else:345                    name = operation.name346                account = operation.product_id.product_tmpl_id.get_product_accounts(fiscal_pos=fpos)['income']347                if not account:348                    raise UserError(_('No account defined for product "%s".', operation.product_id.name))349                invoice_line_vals = {350                    'name': name,351                    'account_id': account.id,352                    'quantity': operation.product_uom_qty,353                    'tax_ids': [(6, 0, operation.tax_id.ids)],354                    'product_uom_id': operation.product_uom.id,355                    'price_unit': operation.price_unit,356                    'product_id': operation.product_id.id,357                    'repair_line_ids': [(4, operation.id)],358                }359                if currency == company.currency_id:360                    balance = -(operation.product_uom_qty * operation.price_unit)361                    invoice_line_vals.update({362                        'debit': balance > 0.0 and balance or 0.0,363                        'credit': balance < 0.0 and -balance or 0.0,364                    })365                else:366                    amount_currency = -(operation.product_uom_qty * operation.price_unit)367                    balance = currency._convert(amount_currency, company.currency_id, company, fields.Date.today())368                    invoice_line_vals.update({369                        'amount_currency': amount_currency,370                        'debit': balance > 0.0 and balance or 0.0,371                        'credit': balance < 0.0 and -balance or 0.0,372                        'currency_id': currency.id,373                    })374                invoice_vals['invoice_line_ids'].append((0, 0, invoice_line_vals))375            # Create invoice lines from fees.376            for fee in repair.fees_lines:377                if group:378                    name = repair.name + '-' + fee.name379                else:380                    name = fee.name381                if not fee.product_id:382                    raise UserError(_('No product defined on fees.'))383                account = fee.product_id.product_tmpl_id.get_product_accounts(fiscal_pos=fpos)['income']384                if not account:385                    raise UserError(_('No account defined for product "%s".', fee.product_id.name))386                invoice_line_vals = {387                    'name': name,388                    'account_id': account.id,389                    'quantity': fee.product_uom_qty,390                    'tax_ids': [(6, 0, fee.tax_id.ids)],391                    'product_uom_id': fee.product_uom.id,392                    'price_unit': fee.price_unit,393                    'product_id': fee.product_id.id,394                    'repair_fee_ids': [(4, fee.id)],395                }396                if currency == company.currency_id:397                    balance = -(fee.product_uom_qty * fee.price_unit)398                    invoice_line_vals.update({399                        'debit': balance > 0.0 and balance or 0.0,400                        'credit': balance < 0.0 and -balance or 0.0,401                    })402                else:403                    amount_currency = -(fee.product_uom_qty * fee.price_unit)404                    balance = currency._convert(amount_currency, company.currency_id, company,405                                                fields.Date.today())406                    invoice_line_vals.update({407                        'amount_currency': amount_currency,408                        'debit': balance > 0.0 and balance or 0.0,409                        'credit': balance < 0.0 and -balance or 0.0,410                        'currency_id': currency.id,411                    })412                invoice_vals['invoice_line_ids'].append((0, 0, invoice_line_vals))413        # Create invoices.414        invoices_vals_list_per_company = defaultdict(list)415        for (partner_invoice_id, currency_id, company_id), invoices in grouped_invoices_vals.items():416            for invoice in invoices:417                invoices_vals_list_per_company[company_id].append(invoice)418        for company_id, invoices_vals_list in invoices_vals_list_per_company.items():419            # VFE TODO remove the default_company_id ctxt key ?420            # Account fallbacks on self.env.company, which is correct with with_company421            self.env['account.move'].with_company(company_id).with_context(default_company_id=company_id, default_move_type='out_invoice').create(invoices_vals_list)422        repairs.write({'invoiced': True})423        repairs.mapped('operations').filtered(lambda op: op.type == 'add').write({'invoiced': True})424        repairs.mapped('fees_lines').write({'invoiced': True})425        return dict((repair.id, repair.invoice_id.id) for repair in repairs)426    def action_created_invoice(self):427        self.ensure_one()428        return {429            'name': _('Invoice created'),430            'type': 'ir.actions.act_window',431            'view_mode': 'form',432            'res_model': 'account.move',433            'view_id': self.env.ref('account.view_move_form').id,434            'target': 'current',435            'res_id': self.invoice_id.id,436            }437    def action_repair_ready(self):438        self.mapped('operations').write({'state': 'confirmed'})439        return self.write({'state': 'ready'})440    def action_repair_start(self):441        """ Writes repair order state to 'Under Repair'442        @return: True443        """444        if self.filtered(lambda repair: repair.state not in ['confirmed', 'ready']):445            raise UserError(_("Repair must be confirmed before starting reparation."))446        self.mapped('operations').write({'state': 'confirmed'})447        return self.write({'state': 'under_repair'})448    def action_repair_end(self):449        """ Writes repair order state to 'To be invoiced' if invoice method is450        After repair else state is set to 'Ready'.451        @return: True452        """453        if self.filtered(lambda repair: repair.state != 'under_repair'):454            raise UserError(_("Repair must be under repair in order to end reparation."))455        self._check_product_tracking()456        for repair in self:457            repair.write({'repaired': True})458            vals = {'state': 'done'}459            vals['move_id'] = repair.action_repair_done().get(repair.id)460            if not repair.invoice_id and repair.invoice_method == 'after_repair':461                vals['state'] = '2binvoiced'462            repair.write(vals)463        return True464    def action_repair_done(self):465        """ Creates stock move for operation and stock move for final product of repair order.466        @return: Move ids of final products467        """468        if self.filtered(lambda repair: not repair.repaired):469            raise UserError(_("Repair must be repaired in order to make the product moves."))470        self._check_company()471        self.operations._check_company()472        self.fees_lines._check_company()473        res = {}474        precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')475        Move = self.env['stock.move']476        for repair in self:477            # Try to create move with the appropriate owner478            owner_id = False479            available_qty_owner = self.env['stock.quant']._get_available_quantity(repair.product_id, repair.location_id, repair.lot_id, owner_id=repair.partner_id, strict=True)480            if float_compare(available_qty_owner, repair.product_qty, precision_digits=precision) >= 0:481                owner_id = repair.partner_id.id482            moves = self.env['stock.move']483            for operation in repair.operations:484                move = Move.create({485                    'name': repair.name,486                    'product_id': operation.product_id.id,487                    'product_uom_qty': operation.product_uom_qty,488                    'product_uom': operation.product_uom.id,489                    'partner_id': repair.address_id.id,490                    'location_id': operation.location_id.id,491                    'location_dest_id': operation.location_dest_id.id,492                    'repair_id': repair.id,493                    'origin': repair.name,494                    'company_id': repair.company_id.id,495                })496                # Best effort to reserve the product in a (sub)-location where it is available497                product_qty = move.product_uom._compute_quantity(498                    operation.product_uom_qty, move.product_id.uom_id, rounding_method='HALF-UP')499                available_quantity = self.env['stock.quant']._get_available_quantity(500                    move.product_id,501                    move.location_id,502                    lot_id=operation.lot_id,503                    strict=False,504                )505                move._update_reserved_quantity(506                    product_qty,507                    available_quantity,508                    move.location_id,509                    lot_id=operation.lot_id,510                    strict=False,511                )512                # Then, set the quantity done. If the required quantity was not reserved, negative513                # quant is created in operation.location_id.514                move._set_quantity_done(operation.product_uom_qty)515                if operation.lot_id:516                    move.move_line_ids.lot_id = operation.lot_id517                moves |= move518                operation.write({'move_id': move.id, 'state': 'done'})519            move = Move.create({520                'name': repair.name,521                'product_id': repair.product_id.id,522                'product_uom': repair.product_uom.id or repair.product_id.uom_id.id,523                'product_uom_qty': repair.product_qty,524                'partner_id': repair.address_id.id,525                'location_id': repair.location_id.id,526                'location_dest_id': repair.location_id.id,527                'move_line_ids': [(0, 0, {'product_id': repair.product_id.id,528                                           'lot_id': repair.lot_id.id,529                                           'product_uom_qty': 0,  # bypass reservation here530                                           'product_uom_id': repair.product_uom.id or repair.product_id.uom_id.id,531                                           'qty_done': repair.product_qty,532                                           'package_id': False,533                                           'result_package_id': False,534                                           'owner_id': owner_id,535                                           'location_id': repair.location_id.id, #TODO: owner stuff536                                           'company_id': repair.company_id.id,537                                           'location_dest_id': repair.location_id.id,})],538                'repair_id': repair.id,539                'origin': repair.name,540                'company_id': repair.company_id.id,541            })542            consumed_lines = moves.mapped('move_line_ids')543            produced_lines = move.move_line_ids544            moves |= move545            moves._action_done()546            produced_lines.write({'consume_line_ids': [(6, 0, consumed_lines.ids)]})547            res[repair.id] = move.id548        return res549    def _check_product_tracking(self):550        invalid_lines = self.operations.filtered(lambda x: x.tracking != 'none' and not x.lot_id)551        if invalid_lines:552            products = invalid_lines.product_id553            raise ValidationError(_(554                "Serial number is required for operation lines with products: %s",555                ", ".join(products.mapped('display_name')),556            ))557class RepairLine(models.Model):558    _name = 'repair.line'559    _description = 'Repair Line (parts)'560    name = fields.Text('Description', required=True)561    repair_id = fields.Many2one(562        'repair.order', 'Repair Order Reference', required=True,563        index=True, ondelete='cascade', check_company=True)564    company_id = fields.Many2one(565        related='repair_id.company_id', store=True, index=True)566    currency_id = fields.Many2one(567        related='repair_id.currency_id')568    type = fields.Selection([569        ('add', 'Add'),570        ('remove', 'Remove')], 'Type', default='add', required=True)571    product_id = fields.Many2one(572        'product.product', 'Product', required=True, check_company=True,573        domain="[('type', 'in', ['product', 'consu']), '|', ('company_id', '=', company_id), ('company_id', '=', False)]")574    invoiced = fields.Boolean('Invoiced', copy=False, readonly=True)575    price_unit = fields.Float('Unit Price', required=True, digits='Product Price')576    price_subtotal = fields.Float('Subtotal', compute='_compute_price_subtotal', store=True, digits=0)577    price_total = fields.Float('Total', compute='_compute_price_total', compute_sudo=True, digits=0)578    tax_id = fields.Many2many(579        'account.tax', 'repair_operation_line_tax', 'repair_operation_line_id', 'tax_id', 'Taxes',580        domain="[('type_tax_use','=','sale'), ('company_id', '=', company_id)]", check_company=True)581    product_uom_qty = fields.Float(582        'Quantity', default=1.0,583        digits='Product Unit of Measure', required=True)584    product_uom = fields.Many2one(585        'uom.uom', 'Product Unit of Measure',586        required=True, domain="[('category_id', '=', product_uom_category_id)]")587    product_uom_category_id = fields.Many2one(related='product_id.uom_id.category_id')588    invoice_line_id = fields.Many2one(589        'account.move.line', 'Invoice Line',590        copy=False, readonly=True, check_company=True)591    location_id = fields.Many2one(592        'stock.location', 'Source Location',593        index=True, required=True, check_company=True)594    location_dest_id = fields.Many2one(595        'stock.location', 'Dest. Location',596        index=True, required=True, check_company=True)597    move_id = fields.Many2one(598        'stock.move', 'Inventory Move',599        copy=False, readonly=True)600    lot_id = fields.Many2one(601        'stock.production.lot', 'Lot/Serial',602        domain="[('product_id','=', product_id), ('company_id', '=', company_id)]", check_company=True)603    state = fields.Selection([604        ('draft', 'Draft'),605        ('confirmed', 'Confirmed'),606        ('done', 'Done'),607        ('cancel', 'Cancelled')], 'Status', default='draft',608        copy=False, readonly=True, required=True,609        help='The status of a repair line is set automatically to the one of the linked repair order.')610    tracking = fields.Selection(string='Product Tracking', related="product_id.tracking")611    @api.depends('price_unit', 'repair_id', 'product_uom_qty', 'product_id', 'repair_id.invoice_method')612    def _compute_price_subtotal(self):613        for line in self:614            taxes = line.tax_id.compute_all(line.price_unit, line.repair_id.pricelist_id.currency_id, line.product_uom_qty, line.product_id, line.repair_id.partner_id)615            line.price_subtotal = taxes['total_excluded']616    @api.depends('price_unit', 'repair_id', 'product_uom_qty', 'product_id', 'tax_id', 'repair_id.invoice_method')617    def _compute_price_total(self):618        for line in self:619            taxes = line.tax_id.compute_all(line.price_unit, line.repair_id.pricelist_id.currency_id, line.product_uom_qty, line.product_id, line.repair_id.partner_id)620            line.price_total = taxes['total_included']621    @api.onchange('type')622    def onchange_operation_type(self):623        """ On change of operation type it sets source location, destination location624        and to invoice field.625        @param product: Changed operation type.626        @param guarantee_limit: Guarantee limit of current record.627        @return: Dictionary of values.628        """629        if not self.type:630            self.location_id = False631            self.location_dest_id = False632        elif self.type == 'add':633            self.onchange_product_id()634            args = self.repair_id.company_id and [('company_id', '=', self.repair_id.company_id.id)] or []635            warehouse = self.env['stock.warehouse'].search(args, limit=1)636            self.location_id = warehouse.lot_stock_id637            self.location_dest_id = self.env['stock.location'].search([('usage', '=', 'production'), ('company_id', '=', self.repair_id.company_id.id)], limit=1)638        else:639            self.price_unit = 0.0640            self.tax_id = False641            self.location_id = self.env['stock.location'].search([('usage', '=', 'production'), ('company_id', '=', self.repair_id.company_id.id)], limit=1).id642            self.location_dest_id = self.env['stock.location'].search([('scrap_location', '=', True), ('company_id', 'in', [self.repair_id.company_id.id, False])], limit=1).id643    @api.onchange('repair_id', 'product_id', 'product_uom_qty')644    def onchange_product_id(self):645        """ On change of product it sets product quantity, tax account, name,646        uom of product, unit price and price subtotal. """647        if not self.product_id or not self.product_uom_qty:648            return649        self = self.with_company(self.company_id)650        partner = self.repair_id.partner_id651        partner_invoice = self.repair_id.partner_invoice_id or partner652        if partner:653            self = self.with_context(lang=partner.lang)654        product = self.product_id655        self.name = product.display_name656        if product.description_sale:657            if partner:658                self.name += '\n' + self.product_id.with_context(lang=partner.lang).description_sale659            else:660                self.name += '\n' + self.product_id.description_sale661        self.product_uom = product.uom_id.id662        if self.type != 'remove':663            if partner:664                fpos = self.env['account.fiscal.position'].get_fiscal_position(partner_invoice.id, delivery_id=self.repair_id.address_id.id)665                taxes = self.product_id.taxes_id.filtered(lambda x: x.company_id == self.repair_id.company_id)666                self.tax_id = fpos.map_tax(taxes)667            warning = False668            pricelist = self.repair_id.pricelist_id669            if not pricelist:670                warning = {671                    'title': _('No pricelist found.'),672                    'message':673                        _('You have to select a pricelist in the Repair form !\n Please set one before choosing a product.')}674                return {'warning': warning}675            else:676                self._onchange_product_uom()677    @api.onchange('product_uom')678    def _onchange_product_uom(self):679        partner = self.repair_id.partner_id680        pricelist = self.repair_id.pricelist_id681        if pricelist and self.product_id and self.type != 'remove':682            price = pricelist.get_product_price(self.product_id, self.product_uom_qty, partner, uom_id=self.product_uom.id)683            if price is False:684                warning = {685                    'title': _('No valid pricelist line found.'),686                    'message':687                        _("Couldn't find a pricelist line matching this product and quantity.\nYou have to change either the product, the quantity or the pricelist.")}688                return {'warning': warning}689            else:690                self.price_unit = price691class RepairFee(models.Model):692    _name = 'repair.fee'693    _description = 'Repair Fees'694    repair_id = fields.Many2one(695        'repair.order', 'Repair Order Reference',696        index=True, ondelete='cascade', required=True)697    company_id = fields.Many2one(698        related="repair_id.company_id", index=True, store=True)699    currency_id = fields.Many2one(700        related="repair_id.currency_id")701    name = fields.Text('Description', index=True, required=True)702    product_id = fields.Many2one(703        'product.product', 'Product', check_company=True,704        domain="[('type', '=', 'service'), '|', ('company_id', '=', company_id), ('company_id', '=', False)]")705    product_uom_qty = fields.Float('Quantity', digits='Product Unit of Measure', required=True, default=1.0)706    price_unit = fields.Float('Unit Price', required=True, digits='Product Price')707    product_uom = fields.Many2one('uom.uom', 'Product Unit of Measure', required=True, domain="[('category_id', '=', product_uom_category_id)]")708    product_uom_category_id = fields.Many2one(related='product_id.uom_id.category_id')709    price_subtotal = fields.Float('Subtotal', compute='_compute_price_subtotal', store=True, digits=0)710    price_total = fields.Float('Total', compute='_compute_price_total', compute_sudo=True, digits=0)711    tax_id = fields.Many2many(712        'account.tax', 'repair_fee_line_tax', 'repair_fee_line_id', 'tax_id', 'Taxes',713        domain="[('type_tax_use','=','sale'), ('company_id', '=', company_id)]", check_company=True)714    invoice_line_id = fields.Many2one('account.move.line', 'Invoice Line', copy=False, readonly=True, check_company=True)715    invoiced = fields.Boolean('Invoiced', copy=False, readonly=True)716    @api.depends('price_unit', 'repair_id', 'product_uom_qty', 'product_id')717    def _compute_price_subtotal(self):718        for fee in self:719            taxes = fee.tax_id.compute_all(fee.price_unit, fee.repair_id.pricelist_id.currency_id, fee.product_uom_qty, fee.product_id, fee.repair_id.partner_id)720            fee.price_subtotal = taxes['total_excluded']721    @api.depends('price_unit', 'repair_id', 'product_uom_qty', 'product_id', 'tax_id')722    def _compute_price_total(self):723        for fee in self:724            taxes = fee.tax_id.compute_all(fee.price_unit, fee.repair_id.pricelist_id.currency_id, fee.product_uom_qty, fee.product_id, fee.repair_id.partner_id)725            fee.price_total = taxes['total_included']726    @api.onchange('repair_id', 'product_id', 'product_uom_qty')727    def onchange_product_id(self):728        """ On change of product it sets product quantity, tax account, name,729        uom of product, unit price and price subtotal. """730        if not self.product_id:731            return732        self = self.with_company(self.company_id)733        partner = self.repair_id.partner_id734        partner_invoice = self.repair_id.partner_invoice_id or partner735        pricelist = self.repair_id.pricelist_id736        if partner and self.product_id:737            fpos = self.env['account.fiscal.position'].get_fiscal_position(partner_invoice.id, delivery_id=self.repair_id.address_id.id)738            taxes = self.product_id.taxes_id.filtered(lambda x: x.company_id == self.repair_id.company_id)739            self.tax_id = fpos.map_tax(taxes)740        if partner:741            self.name = self.product_id.with_context(lang=partner.lang).display_name742        else:743            self.name = self.product_id.display_name744        self.product_uom = self.product_id.uom_id.id745        if self.product_id.description_sale:746            if partner:747                self.name += '\n' + self.product_id.with_context(lang=partner.lang).description_sale748            else:749                self.name += '\n' + self.product_id.description_sale750        warning = False751        if not pricelist:752            warning = {753                'title': _('No pricelist found.'),754                'message':755                    _('You have to select a pricelist in the Repair form !\n Please set one before choosing a product.')}756            return {'warning': warning}757        else:758            self._onchange_product_uom()759    @api.onchange('product_uom')760    def _onchange_product_uom(self):761        partner = self.repair_id.partner_id762        pricelist = self.repair_id.pricelist_id763        if pricelist and self.product_id:764            price = pricelist.get_product_price(self.product_id, self.product_uom_qty, partner, uom_id=self.product_uom.id)765            if price is False:766                warning = {767                    'title': _('No valid pricelist line found.'),768                    'message':769                        _("Couldn't find a pricelist line matching this product and quantity.\nYou have to change either the product, the quantity or the pricelist.")}770                return {'warning': warning}771            else:772                self.price_unit = price773class RepairTags(models.Model):774    """ Tags of Repair's tasks """775    _name = "repair.tags"776    _description = "Repair Tags"777    def _get_default_color(self):778        return randint(1, 11)779    name = fields.Char('Tag Name', required=True)780    color = fields.Integer(string='Color Index', default=_get_default_color)781    _sql_constraints = [782        ('name_uniq', 'unique (name)', "Tag name already exists!"),...

test_repair.py

Source:test_repair.py

1# -*- coding: utf-8 -*-2# Part of Odoo. See LICENSE file for full copyright and licensing details.3from odoo.addons.account.tests.common import AccountTestInvoicingCommon4from odoo.tests import tagged, Form5@tagged('post_install', '-at_install')6class TestRepair(AccountTestInvoicingCommon):7    @classmethod8    def setUpClass(cls, chart_template_ref=None):9        super().setUpClass(chart_template_ref=chart_template_ref)10        # Partners11        cls.res_partner_1 = cls.env['res.partner'].create({'name': 'Wood Corner'})12        cls.res_partner_address_1 = cls.env['res.partner'].create({'name': 'Willie Burke', 'parent_id': cls.res_partner_1.id})13        cls.res_partner_12 = cls.env['res.partner'].create({'name': 'Partner 12'})14        # Products15        cls.product_product_3 = cls.env['product.product'].create({'name': 'Desk Combination'})16        cls.product_product_11 = cls.env['product.product'].create({'name': 'Conference Chair'})17        cls.product_product_5 = cls.env['product.product'].create({'name': 'Product 5'})18        cls.product_product_6 = cls.env['product.product'].create({'name': 'Large Cabinet'})19        cls.product_product_12 = cls.env['product.product'].create({'name': 'Office Chair Black'})20        cls.product_product_13 = cls.env['product.product'].create({'name': 'Corner Desk Left Sit'})21        cls.product_product_2 = cls.env['product.product'].create({'name': 'Virtual Home Staging'})22        cls.product_service_order_repair = cls.env['product.product'].create({23            'name': 'Repair Services',24            'type': 'service',25        })26        # Location27        cls.stock_warehouse = cls.env['stock.warehouse'].search([('company_id', '=', cls.env.company.id)], limit=1)28        cls.stock_location_14 = cls.env['stock.location'].create({29            'name': 'Shelf 2',30            'location_id': cls.stock_warehouse.lot_stock_id.id,31        })32        # Repair Orders33        cls.repair1 = cls.env['repair.order'].create({34            'address_id': cls.res_partner_address_1.id,35            'guarantee_limit': '2019-01-01',36            'invoice_method': 'none',37            'user_id': False,38            'product_id': cls.product_product_3.id,39            'product_uom': cls.env.ref('uom.product_uom_unit').id,40            'partner_invoice_id': cls.res_partner_address_1.id,41            'location_id': cls.stock_warehouse.lot_stock_id.id,42            'operations': [43                (0, 0, {44                    'location_dest_id': cls.product_product_11.property_stock_production.id,45                    'location_id': cls.stock_warehouse.lot_stock_id.id,46                    'name': cls.product_product_11.get_product_multiline_description_sale(),47                    'product_id': cls.product_product_11.id,48                    'product_uom': cls.env.ref('uom.product_uom_unit').id,49                    'product_uom_qty': 1.0,50                    'price_unit': 50.0,51                    'state': 'draft',52                    'type': 'add',53                    'company_id': cls.env.company.id,54                })55            ],56            'fees_lines': [57                (0, 0, {58                    'name': cls.product_service_order_repair.get_product_multiline_description_sale(),59                    'product_id': cls.product_service_order_repair.id,60                    'product_uom_qty': 1.0,61                    'product_uom': cls.env.ref('uom.product_uom_unit').id,62                    'price_unit': 50.0,63                    'company_id': cls.env.company.id,64                })65            ],66            'partner_id': cls.res_partner_12.id,67        })68        cls.repair0 = cls.env['repair.order'].create({69            'product_id': cls.product_product_5.id,70            'product_uom': cls.env.ref('uom.product_uom_unit').id,71            'address_id': cls.res_partner_address_1.id,72            'guarantee_limit': '2019-01-01',73            'invoice_method': 'after_repair',74            'user_id': False,75            'partner_invoice_id': cls.res_partner_address_1.id,76            'location_id': cls.stock_warehouse.lot_stock_id.id,77            'operations': [78                (0, 0, {79                    'location_dest_id': cls.product_product_12.property_stock_production.id,80                    'location_id': cls.stock_warehouse.lot_stock_id.id,81                    'name': cls.product_product_12.get_product_multiline_description_sale(),82                    'price_unit': 50.0,83                    'product_id': cls.product_product_12.id,84                    'product_uom': cls.env.ref('uom.product_uom_unit').id,85                    'product_uom_qty': 1.0,86                    'state': 'draft',87                    'type': 'add',88                    'company_id': cls.env.company.id,89                })90            ],91            'fees_lines': [92                (0, 0, {93                    'name': cls.product_service_order_repair.get_product_multiline_description_sale(),94                    'product_id': cls.product_service_order_repair.id,95                    'product_uom_qty': 1.0,96                    'product_uom': cls.env.ref('uom.product_uom_unit').id,97                    'price_unit': 50.0,98                    'company_id': cls.env.company.id,99                })100            ],101            'partner_id': cls.res_partner_12.id,102        })103        cls.repair2 = cls.env['repair.order'].create({104            'product_id': cls.product_product_6.id,105            'product_uom': cls.env.ref('uom.product_uom_unit').id,106            'address_id': cls.res_partner_address_1.id,107            'guarantee_limit': '2019-01-01',108            'invoice_method': 'b4repair',109            'user_id': False,110            'partner_invoice_id': cls.res_partner_address_1.id,111            'location_id': cls.stock_location_14.id,112            'operations': [113                (0, 0, {114                    'location_dest_id': cls.product_product_13.property_stock_production.id,115                    'location_id': cls.stock_warehouse.lot_stock_id.id,116                    'name': cls.product_product_13.get_product_multiline_description_sale(),117                    'price_unit': 50.0,118                    'product_id': cls.product_product_13.id,119                    'product_uom': cls.env.ref('uom.product_uom_unit').id,120                    'product_uom_qty': 1.0,121                    'state': 'draft',122                    'type': 'add',123                    'company_id': cls.env.company.id,124                })125            ],126            'fees_lines': [127                (0, 0, {128                    'name': cls.product_service_order_repair.get_product_multiline_description_sale(),129                    'product_id': cls.product_service_order_repair.id,130                    'product_uom_qty': 1.0,131                    'product_uom': cls.env.ref('uom.product_uom_unit').id,132                    'price_unit': 50.0,133                    'company_id': cls.env.company.id,134                })135            ],136            'partner_id': cls.res_partner_12.id,137        })138        cls.env.user.groups_id |= cls.env.ref('stock.group_stock_user')139    def _create_simple_repair_order(self, invoice_method):140        product_to_repair = self.product_product_5141        partner = self.res_partner_address_1142        return self.env['repair.order'].create({143            'product_id': product_to_repair.id,144            'product_uom': product_to_repair.uom_id.id,145            'address_id': partner.id,146            'guarantee_limit': '2019-01-01',147            'invoice_method': invoice_method,148            'partner_invoice_id': partner.id,149            'location_id': self.stock_warehouse.lot_stock_id.id,150            'partner_id': self.res_partner_12.id151        })152    def _create_simple_operation(self, repair_id=False, qty=0.0, price_unit=0.0):153        product_to_add = self.product_product_5154        return self.env['repair.line'].create({155            'name': 'Add The product',156            'type': 'add',157            'product_id': product_to_add.id,158            'product_uom_qty': qty,159            'product_uom': product_to_add.uom_id.id,160            'price_unit': price_unit,161            'repair_id': repair_id,162            'location_id': self.stock_warehouse.lot_stock_id.id,163            'location_dest_id': product_to_add.property_stock_production.id,164            'company_id': self.env.company.id,165        })166    def _create_simple_fee(self, repair_id=False, qty=0.0, price_unit=0.0):167        product_service = self.product_product_2168        return self.env['repair.fee'].create({169            'name': 'PC Assemble + Custom (PC on Demand)',170            'product_id': product_service.id,171            'product_uom_qty': qty,172            'product_uom': product_service.uom_id.id,173            'price_unit': price_unit,174            'repair_id': repair_id,175            'company_id': self.env.company.id,176        })177    def test_00_repair_afterinv(self):178        repair = self._create_simple_repair_order('after_repair')179        self._create_simple_operation(repair_id=repair.id, qty=1.0, price_unit=50.0)180        # I confirm Repair order taking Invoice Method 'After Repair'.181        repair.action_repair_confirm()182        # I check the state is in "Confirmed".183        self.assertEqual(repair.state, "confirmed", 'Repair order should be in "Confirmed" state.')184        repair.action_repair_start()185        # I check the state is in "Under Repair".186        self.assertEqual(repair.state, "under_repair", 'Repair order should be in "Under_repair" state.')187        # Repairing process for product is in Done state and I end Repair process by clicking on "End Repair" button.188        repair.action_repair_end()189        # I define Invoice Method 'After Repair' option in this Repair order.so I create invoice by clicking on "Make Invoice" wizard.190        make_invoice = self.env['repair.order.make_invoice'].create({191            'group': True})192        # I click on "Create Invoice" button of this wizard to make invoice.193        context = {194            "active_model": 'repair_order',195            "active_ids": [repair.id],196            "active_id": repair.id197        }198        make_invoice.with_context(context).make_invoices()199        # I check that invoice is created for this Repair order.200        self.assertEqual(len(repair.invoice_id), 1, "No invoice exists for this repair order")201        self.assertEqual(len(repair.move_id.move_line_ids[0].consume_line_ids), 1, "Consume lines should be set")202    def test_01_repair_b4inv(self):203        repair = self._create_simple_repair_order('b4repair')204        # I confirm Repair order for Invoice Method 'Before Repair'.205        repair.action_repair_confirm()206        # I click on "Create Invoice" button of this wizard to make invoice.207        repair.action_repair_invoice_create()208        # I check that invoice is created for this Repair order.209        self.assertEqual(len(repair.invoice_id), 1, "No invoice exists for this repair order")210    def test_02_repair_noneinv(self):211        repair = self._create_simple_repair_order('none')212        # Add a new fee line213        self._create_simple_fee(repair_id=repair.id, qty=1.0, price_unit=12.0)214        self.assertEqual(repair.amount_total, 12, "Amount_total should be 12")215        # Add new operation line216        self._create_simple_operation(repair_id=repair.id, qty=1.0, price_unit=14.0)217        self.assertEqual(repair.amount_total, 26, "Amount_total should be 26")218        # I confirm Repair order for Invoice Method 'No Invoice'.219        repair.action_repair_confirm()220        # I start the repairing process by clicking on "Start Repair" button for Invoice Method 'No Invoice'.221        repair.action_repair_start()222        # I check its state which is in "Under Repair".223        self.assertEqual(repair.state, "under_repair", 'Repair order should be in "Under_repair" state.')224        # Repairing process for product is in Done state and I end this process by clicking on "End Repair" button.225        repair.action_repair_end()226        self.assertEqual(repair.move_id.location_id.id, self.stock_warehouse.lot_stock_id.id,227                         'Repaired product was taken in the wrong location')228        self.assertEqual(repair.move_id.location_dest_id.id, self.stock_warehouse.lot_stock_id.id,229                         'Repaired product went to the wrong location')230        self.assertEqual(repair.operations.move_id.location_id.id, self.stock_warehouse.lot_stock_id.id,231                         'Consumed product was taken in the wrong location')232        self.assertEqual(repair.operations.move_id.location_dest_id.id, self.product_product_5.property_stock_production.id,233                         'Consumed product went to the wrong location')234        # I define Invoice Method 'No Invoice' option in this repair order.235        # So, I check that Invoice has not been created for this repair order.236        self.assertNotEqual(len(repair.invoice_id), 1, "Invoice should not exist for this repair order")237    def test_repair_state(self):238        repair = self._create_simple_repair_order('b4repair')239        repair.action_repair_confirm()240        repair.action_repair_invoice_create()241        repair.invoice_id.unlink()242        # Repair order state should be changed to 2binvoiced so that new invoice can be created243        self.assertEqual(repair.state, '2binvoiced', 'Repair order should be in 2binvoiced state, if invoice is deleted.')244        repair.action_repair_invoice_create()245        repair.action_repair_cancel()246        # Repair order and linked invoice both should be cancelled.247        self.assertEqual(repair.state, 'cancel', 'Repair order should be in cancel state.')248        self.assertEqual(repair.invoice_id.state, 'cancel', 'Invoice should be in cancel state.')249        repair.action_repair_cancel_draft()250        # Linked invoice should be unlinked251        self.assertEqual(len(repair.invoice_id), 0, "No invoice should be exists for this repair order")252    def test_03_repair_multicompany(self):253        """ This test ensures that the correct taxes are selected when the user fills in the RO form """254        company01 = self.env.company255        company02 = self.env['res.company'].create({256            'name': 'SuperCompany',257        })258        tax01 = self.env["account.tax"].create({259            "name": "C01 Tax",260            "amount": "0.00",261            "company_id": company01.id262        })263        tax02 = self.env["account.tax"].create({264            "name": "C02 Tax",265            "amount": "0.00",266            "company_id": company02.id267        })268        super_product = self.env['product.template'].create({269            "name": "SuperProduct",270            "taxes_id": [(4, tax01.id), (4, tax02.id)],271        })272        super_variant = super_product.product_variant_id273        self.assertEqual(super_variant.taxes_id, tax01 | tax02)274        ro_form = Form(self.env['repair.order'])275        ro_form.product_id = super_variant276        ro_form.partner_id = company01.partner_id277        with ro_form.operations.new() as ro_line:278            ro_line.product_id = super_variant279        with ro_form.fees_lines.new() as fee_line:280            fee_line.product_id = super_variant281        repair_order = ro_form.save()282        # tax02 should not be present since it belongs to the second company.283        self.assertEqual(repair_order.operations.tax_id, tax01)...

test_mrp_repair.py

Source:test_mrp_repair.py

1# -*- coding: utf-8 -*-2# Part of Odoo. See LICENSE file for full copyright and licensing details.3from odoo.addons.account.tests.account_test_classes import AccountingTestCase4class TestMrpRepair(AccountingTestCase):5    def setUp(self):6        super(TestMrpRepair, self).setUp()7        self.MrpRepair = self.env['mrp.repair']8        self.ResUsers = self.env['res.users']9        self.MrpRepairMakeInvoice = self.env['mrp.repair.make_invoice']10        self.res_group_user = self.env.ref('stock.group_stock_user')11        self.res_group_manager = self.env.ref('stock.group_stock_manager')12        self.mrp_repair_rmrp0 = self.env.ref('mrp_repair.mrp_repair_rmrp0')13        self.mrp_repair_rmrp1 = self.env.ref('mrp_repair.mrp_repair_rmrp1')14        self.mrp_repair_rmrp2 = self.env.ref('mrp_repair.mrp_repair_rmrp2')15        self.res_mrp_repair_user = self.ResUsers.create({16            'name': 'MRP User',17            'login': 'maru',18            'password': 'maru',19            'email': 'mrp_repair_user@yourcompany.com',20            'groups_id': [(6, 0, [self.res_group_user.id])]})21        self.res_mrp_repair_manager = self.ResUsers.create({22            'name': 'MRP Manager',23            'login': 'marm',24            'password': 'marm',25            'email': 'mrp_repair_manager@yourcompany.com',26            'groups_id': [(6, 0, [self.res_group_manager.id])]})27    def test_00_mrp_repair_afterinv(self):28        # I confirm Repair order taking Invoice Method 'After Repair'.29        self.mrp_repair_rmrp0.sudo(self.res_mrp_repair_user.id).action_repair_confirm()30        # I check the state is in "Confirmed".31        self.assertEqual(self.mrp_repair_rmrp0.state, "confirmed", 'Mrp repair order should be in "Confirmed" state.')32        self.mrp_repair_rmrp0.action_repair_start()33        # I check the state is in "Under Repair".34        self.assertEqual(self.mrp_repair_rmrp0.state, "under_repair", 'Mrp repair order should be in "Under_repair" state.')35        # Repairing process for product is in Done state and I end Repair process by clicking on "End Repair" button.36        self.mrp_repair_rmrp0.action_repair_end()37        # I define Invoice Method 'After Repair' option in this Repair order.so I create invoice by clicking on "Make Invoice" wizard.38        mrp_make_invoice = self.MrpRepairMakeInvoice.create({39            'group': True})40        # I click on "Create Invoice" button of this wizard to make invoice.41        context = {42            "active_model": 'mrp_repair',43            "active_ids": [self.mrp_repair_rmrp0.id],44            "active_id": self.mrp_repair_rmrp0.id45        }46        mrp_make_invoice.with_context(context).make_invoices()47        # I check that invoice is created for this Repair order.48        self.assertEqual(len(self.mrp_repair_rmrp0.invoice_id), 1, "No invoice exists for this repair order")49    def test_01_mrp_repair_b4inv(self):50        # I confirm Repair order for Invoice Method 'Before Repair'.51        self.mrp_repair_rmrp2.sudo(self.res_mrp_repair_user.id).action_repair_confirm()52        # I click on "Create Invoice" button of this wizard to make invoice.53        self.mrp_repair_rmrp2.action_repair_invoice_create()54        # I check that invoice is created for this Repair order.55        self.assertEqual(len(self.mrp_repair_rmrp2.invoice_id), 1, "No invoice exists for this repair order")56        # I start the Repairing process by clicking on "Start Repair" button.57        self.mrp_repair_rmrp2.action_repair_start()58        # 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'.59        self.mrp_repair_rmrp2.action_repair_end()60    def test_02_mrp_repair_noneinv(self):61        # I confirm Repair order for Invoice Method 'No Invoice'.62        self.mrp_repair_rmrp1.sudo(self.res_mrp_repair_user.id).action_repair_confirm()63        # I start the repairing process by clicking on "Start Repair" button for Invoice Method 'No Invoice'.64        self.mrp_repair_rmrp1.action_repair_start()65        # I check its state which is in "Under Repair".66        self.assertEqual(self.mrp_repair_rmrp1.state, "under_repair", 'Mrp repair order should be in "Under_repair" state.')67        # Repairing process for product is in Done state and I end this process by clicking on "End Repair" button.68        self.mrp_repair_rmrp1.action_repair_end()69        # I define Invoice Method 'No Invoice' option in this repair order.70        # So, I check that Invoice has not been created for this repair order.71        self.assertNotEqual(len(self.mrp_repair_rmrp1.invoice_id), 1, "Invoice should not exist for this repair order")72    def test_03_mrp_repair_fee(self):73        # I check the total amount of mrp_repair_rmrp1 is 10074        self.assertEqual(self.mrp_repair_rmrp1.amount_total, 100, "Amount_total should be 100")75        # I add a new fee line76        product_assembly = self.env.ref('product.product_product_5')77        product_uom_hour = self.env.ref('product.product_uom_hour')78        self.MrpRepairFee = self.env['mrp.repair.fee']79        self.MrpRepairFee.create({80            'name': 'PC Assemble + Custom (PC on Demand)',81            'product_id': product_assembly.id,82            'product_uom_qty': 1.0,83            'product_uom': product_uom_hour.id,84            'price_unit': 12.0,85            'to_invoice': True,86            'repair_id': self.mrp_repair_rmrp1.id})87        # I check the total amount of mrp_repair_rmrp1 is now 112...

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