[IMP]: cancel the repair order

bzr revid: ksa@tinyerp.com-20110920082538-49m07h6kad0h9pp3
This commit is contained in:
Kirti Savalia (OpenERP) 2011-09-20 13:55:38 +05:30
parent b54962810f
commit 245935dd95
1 changed files with 43 additions and 0 deletions

View File

@ -205,3 +205,46 @@
lot=False
product_id=repair_id.product_id
self.onchange_lot_id(cr, uid, [ref('mrp_repair_rma0')], lot, product_id)
-
I start by creating new Repair order for "Basic Pc" product and Invoice Type None.
-
!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'
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
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
-
I confirm This Repair order.
-
!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rma2}
-
Cancel Repair order using wizard.
-
!python {model: mrp.repair.cancel}: |
context = {"lang": 'en_US', "active_model":
"mrp.repair", "active_ids": [ref("mrp_repair_rma2")], "tz": False, "active_id":ref('mrp_repair_rma2')}
self.fields_view_get(cr, uid, False, "form", context)
self.cancel_repair(cr, uid, [ref("mrp_repair_rma2")], context=context)