[IMP]: cancel the repair order
bzr revid: ksa@tinyerp.com-20110920082538-49m07h6kad0h9pp3
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@ -205,3 +205,46 @@
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lot=False
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product_id=repair_id.product_id
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self.onchange_lot_id(cr, uid, [ref('mrp_repair_rma0')], lot, product_id)
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-
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I start by creating new Repair order for "Basic Pc" product and Invoice Type None.
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-
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!record {model: mrp.repair, id: mrp_repair_rma2}:
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address_id: base.res_partner_address_1
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guarantee_limit: !eval datetime.today().strftime("%Y-%m-%d")
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invoice_method: 'none'
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partner_invoice_id: base.res_partner_address_1
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location_dest_id: stock.stock_location_14
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location_id: stock.stock_location_14
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move_id: 'stock_move_pcbasicpc0'
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name: RMA000055
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operations:
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- location_dest_id: stock.location_production
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location_id: stock.stock_location_stock
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name: '[HDD1] HDD Seagate 7200.8 80GB'
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price_unit: 50.0
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product_id: product.product_product_hdd1
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product_uom: product.product_uom_unit
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product_uom_qty: 1.0
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state: draft
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to_invoice: 1
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type: add
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fees_lines:
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- name: 'HDD1 Seagate repair fees'
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product_id: product.product_product_hdd1
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product_uom_qty: 1.0
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product_uom: product.product_uom_unit
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price_unit: 50.0
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partner_id: base.res_partner_9
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product_id: product.product_product_pc1
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-
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I confirm This Repair order.
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-
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!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rma2}
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-
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Cancel Repair order using wizard.
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-
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!python {model: mrp.repair.cancel}: |
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context = {"lang": 'en_US', "active_model":
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"mrp.repair", "active_ids": [ref("mrp_repair_rma2")], "tz": False, "active_id":ref('mrp_repair_rma2')}
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self.fields_view_get(cr, uid, False, "form", context)
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self.cancel_repair(cr, uid, [ref("mrp_repair_rma2")], context=context)
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