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Message #03022
[Merge] lp:~openerp-dev/openobject-addons/ron-dev-addons2 into lp:~openerp-dev/openobject-addons/trunk-dev-addons2
Rohan Nayani(openerp) has proposed merging lp:~openerp-dev/openobject-addons/ron-dev-addons2 into lp:~openerp-dev/openobject-addons/trunk-dev-addons2.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
#606325 EAN code validation fails
https://bugs.launchpad.net/bugs/606325
#627936 mrp: procurement from orderpoints is generated for non-active, non-purchasable products (5.0)
https://bugs.launchpad.net/bugs/627936
#634856 [mrp] constraint needed for orderpoints (5.0)
https://bugs.launchpad.net/bugs/634856
#663890 Creating invoices and grouping multiplies services
https://bugs.launchpad.net/bugs/663890
#666362 [6.0RC1] sale Invoice Control "Not from Picking" is bad wording
https://bugs.launchpad.net/bugs/666362
#667246 Wrong Journals when creating an invoice from picking
https://bugs.launchpad.net/bugs/667246
#667324 invoicing control in purchase orders
https://bugs.launchpad.net/bugs/667324
#669210 [trunk][mrp] stock_move.action_consume raises exception
https://bugs.launchpad.net/bugs/669210
#670056 [6.0RC1] stock moves - missing search field "Reference"
https://bugs.launchpad.net/bugs/670056
#670652 Demo data of purchase order is not relevant in terms of supplier address
https://bugs.launchpad.net/bugs/670652
#670921 Purchase module : problems in group by in seach view
https://bugs.launchpad.net/bugs/670921
#671172 Return packingnumber hardcoded {'name':'%s (return)' % pick.name
https://bugs.launchpad.net/bugs/671172
#671386 PO Line description doesn't take Supplier Product Name or Code in Product's Suppliers Tab
https://bugs.launchpad.net/bugs/671386
#673572 [6.0 RC1] Stock move in done state add a pack and production lot
https://bugs.launchpad.net/bugs/673572
#677429 [6.0RC1][purchase]Invoice journal(s) not loaded properly
https://bugs.launchpad.net/bugs/677429
#690115 A "Purchase / Manager" does not have more rights than a "Purchase / User". Statistics report should not be allow for "Purchase/User" group.
https://bugs.launchpad.net/bugs/690115
#690228 shouldn't be able to change the company after have vaidated an inventory
https://bugs.launchpad.net/bugs/690228
#690581 Stock_planning : Unable to create Forecasting periods.
https://bugs.launchpad.net/bugs/690581
#690763 PRODUCT V6 : the ean13 check is incorrect
https://bugs.launchpad.net/bugs/690763
#691012 [trunk][mrp] bugfix on consuming materials introduced two new bugs
https://bugs.launchpad.net/bugs/691012
#691709 procurement exception when there is stock
https://bugs.launchpad.net/bugs/691709
#692827 Procurement Module view arch missing some fields in tree
https://bugs.launchpad.net/bugs/692827
#692913 [6.0] PO - Button "Approved" shows approved AND done
https://bugs.launchpad.net/bugs/692913
#693056 price_multi_get() is comparing pricelist_ids to pricelist_version_ids
https://bugs.launchpad.net/bugs/693056
#693806 Invalid literal for int() in sequence with prefix
https://bugs.launchpad.net/bugs/693806
#697085 Backorder Cannot be create on Incoming Shipment
https://bugs.launchpad.net/bugs/697085
#697142 Unicode encoding problem on stock module
https://bugs.launchpad.net/bugs/697142
#697209 Belgium not defined as an Intrastat member by default
https://bugs.launchpad.net/bugs/697209
#700963 Update button at product form: Stock update without production lot possible: Tracking production lot wanted
https://bugs.launchpad.net/bugs/700963
#702198 [trunk]product][account] Typo Weigths
https://bugs.launchpad.net/bugs/702198
#702871 create a min stock rule from the right pannel of product
https://bugs.launchpad.net/bugs/702871
#707809 UnicodeEncodeError in addons\stock\wizard\stock_change_product_qty.py
https://bugs.launchpad.net/bugs/707809
#709065 cancelling MO given - given arguments wrong
https://bugs.launchpad.net/bugs/709065
#711236 Task summary is not interpretable when Tasks are created from Manufacturing Order
https://bugs.launchpad.net/bugs/711236
#711269 (6.0.1) Problem in Manufacturing Operation
https://bugs.launchpad.net/bugs/711269
#713212 production lot and shipping direct from Sales Order
https://bugs.launchpad.net/bugs/713212
#716705 Product UoM conversion error needs definition
https://bugs.launchpad.net/bugs/716705
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/ron-dev-addons2/+merge/49618
* https://bugs.launchpad.net/openobject-addons/+bug/709065
* https://bugs.launchpad.net/openobject-addons/+bug/716705
* https://bugs.launchpad.net/openobject-addons/+bug/711269
--
https://code.launchpad.net/~openerp-dev/openobject-addons/ron-dev-addons2/+merge/49618
Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/ron-dev-addons2.
=== modified file 'mrp_operations/mrp_operations.py'
--- mrp_operations/mrp_operations.py 2011-01-14 00:11:01 +0000
+++ mrp_operations/mrp_operations.py 2011-02-14 12:24:47 +0000
@@ -119,11 +119,12 @@
@return: Nothing
"""
wf_service = netsvc.LocalService("workflow")
+ prod_obj_pool = self.pool.get('mrp.production')
oper_obj = self.browse(cr, uid, ids)[0]
prod_obj = oper_obj.production_id
if action == 'start':
if prod_obj.state =='confirmed':
- self.pool.get('mrp.production').force_production(cr, uid, [prod_obj.id])
+ prod_obj_pool.force_production(cr, uid, [prod_obj.id])
wf_service.trg_validate(uid, 'mrp.production', prod_obj.id, 'button_produce', cr)
elif prod_obj.state =='ready':
wf_service.trg_validate(uid, 'mrp.production', prod_obj.id, 'button_produce', cr)
@@ -139,6 +140,9 @@
if line.state != 'done':
flag = False
if flag:
+ for production in prod_obj_pool.browse(cr, uid, [prod_obj.id], context= None):
+ if production.move_lines or production.move_created_ids:
+ prod_obj_pool.action_produce(cr,uid, production.id, production.product_qty, 'consume_produce', context = None)
wf_service.trg_validate(uid, 'mrp.production', oper_obj.production_id.id, 'button_produce_done', cr)
return
@@ -244,10 +248,12 @@
wf_service.trg_validate(uid, 'mrp.production.workcenter.line', workcenter_line.id, 'button_start_working', cr)
return super(mrp_production,self).action_in_production(cr, uid, ids)
- def action_cancel(self, cr, uid, ids):
+ def action_cancel(self, cr, uid, ids, context=None):
""" Cancels work order if production order is canceled.
@return: Super method
"""
+ if context is None:
+ context = {}
obj = self.browse(cr, uid, ids)[0]
wf_service = netsvc.LocalService("workflow")
for workcenter_line in obj.workcenter_lines:
=== modified file 'product/product.py'
--- product/product.py 2011-02-08 11:04:12 +0000
+++ product/product.py 2011-02-14 12:24:47 +0000
@@ -139,7 +139,7 @@
context = {}
if from_unit.category_id.id <> to_unit.category_id.id:
if context.get('raise-exception', True):
- raise osv.except_osv(_('Error !'), _('Conversion from Product UoM m to Default UoM PCE is not possible as they both belong to different Category!.'))
+ raise osv.except_osv(_('Error !'), _('Conversion from Product UoM %s to Default UoM %s is not possible as they both belong to different Category!.') % (from_unit.name,to_unit.name,))
else:
return qty
amount = qty / from_unit.factor
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