[ADD]: cancel repair order and check for Invoice Type b4repair
bzr revid: ksa@tinyerp.com-20110921111033-6p8ztmpqtqzh2y49
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@ -48,7 +48,7 @@ The aim is to have a complete module to manage all products repairs. The followi
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'mrp_repair_report.xml',
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],
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'demo_xml': [],
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'test': ['test/test_mrp_repair.yml', 'test/mrp_repair_report.yml'],
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'test': ['test/test_mrp_repair.yml', 'test/mrp_repair_report.yml','test/mrp_repair_cancel.yml'],
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'installable': True,
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'active': False,
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'certificate': '0060814381277',
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@ -0,0 +1,85 @@
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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.
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-
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!python {model: mrp.repair.cancel}: |
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context = {"lang": 'en_US', "active_model":"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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-
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I start by creating new Repair order for "Basic Pc" product and Invoice Type b4repair.
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-
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!record {model: mrp.repair, id: mrp_repair_rma1}:
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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: 'b4repair'
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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: RMA00005
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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 For Invoice Type b4repair.
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-
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!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rma1}
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-
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I start the repairing process by click on "Start Repair" Button For Invoice Type b4repair.
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-
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!workflow {model: mrp.repair, action: repair_ready, ref: mrp_repair_rma1}
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-
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Repairing Process for product is Done and I End Repair process by click on "End Repair" button For Invoice Type b4repair.
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-
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!workflow {model: mrp.repair, action: action_repair_end, ref: mrp_repair_rma1}
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@ -48,39 +48,6 @@
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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 start by creating new Repair order for "Basic Pc" product and Invoice Type b4repair.
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-
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!record {model: mrp.repair, id: mrp_repair_rma1}:
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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: 'b4repair'
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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: RMA00005
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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 check that Repair order is in "Draft" state.
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-
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@ -92,18 +59,10 @@
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-
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!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rma0}
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- |
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I confirm This Repair order For Invoice Type b4repair.
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-
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!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rma1}
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- |
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I start the repairing process by click on "Start Repair" Button For Invoice Type b4repair.
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-
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!workflow {model: mrp.repair, action: repair_ready, ref: mrp_repair_rma0}
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- |
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I start the repairing process by click on "Start Repair" Button For Invoice Type b4repair.
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-
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!workflow {model: mrp.repair, action: repair_ready, ref: mrp_repair_rma1}
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- |
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I check that state is "Under Repair".
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@ -114,10 +73,7 @@
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Repairing Process for product is Done and I End Repair process by click on "End Repair" button.
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-
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!workflow {model: mrp.repair, action: action_repair_end, ref: mrp_repair_rma0}
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- |
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Repairing Process for product is Done and I End Repair process by click on "End Repair" button For Invoice Type b4repair.
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-
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!workflow {model: mrp.repair, action: action_repair_end, ref: mrp_repair_rma1}
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- |
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I select invoiced after repair option in this "RMA00004" Repair order.
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so I create Invoice by click on "Make Invoice" wizard.
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@ -205,45 +161,3 @@
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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":"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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