Hi, Following problems that I have been able to figured out.
1. Installation of only warehouse module works. 2. Clicking on the "Barcode" icon on warehouse dashboard returns Uncaught TypeError: Cannot read property 'prototype' of null http://0.0.0.0:8069/web/webclient/js?db=demo_v8_wms:3856 3. Installation with "stock_invoice_directly" ends up in view errors from account_voucher. Traceback (most recent call last): File "/home/erp/workspace_v8/trunk/server/openerp/http.py", line 321, in dispatch response["result"] = self._call_function(**self.params) File "/home/erp/workspace_v8/trunk/server/openerp/http.py", line 194, in _call_function return checked_call(self.db, *args, **kwargs) File "/home/erp/workspace_v8/trunk/server/openerp/service/model.py", line 111, in wrapper return f(dbname, *args, **kwargs) File "/home/erp/workspace_v8/trunk/server/openerp/http.py", line 189, in checked_call return self.func(*a, **kw) File "/home/erp/workspace_v8/trunk/web/addons/web/controllers/main.py", line 1119, in call_button action = self._call_kw(model, method, args, {}) File "/home/erp/workspace_v8/trunk/web/addons/web/controllers/main.py", line 1107, in _call_kw return getattr(request.registry.get(model), method)(request.cr, request.uid, *args, **kwargs) File "/home/erp/workspace_v8/trunk/server/openerp/addons/base/module/module.py", line 425, in button_immediate_install return self._button_immediate_function(cr, uid, ids, self.button_install, context=context) File "/home/erp/workspace_v8/trunk/server/openerp/addons/base/module/module.py", line 476, in _button_immediate_function registry = openerp.modules.registry.RegistryManager.new(cr.dbname, update_module=True) File "/home/erp/workspace_v8/trunk/server/openerp/modules/registry.py", line 233, in new openerp.modules.load_modules(registry.db, force_demo, status, update_module) File "/home/erp/workspace_v8/trunk/server/openerp/modules/loading.py", line 334, in load_modules loaded_modules, update_module) File "/home/erp/workspace_v8/trunk/server/openerp/modules/loading.py", line 237, in load_marked_modules loaded, processed = load_module_graph(cr, graph, progressdict, report=report, skip_modules=loaded_modules, perform_checks=perform_checks) File "/home/erp/workspace_v8/trunk/server/openerp/modules/loading.py", line 168, in load_module_graph _load_data(cr, module_name, idref, mode, kind='data') File "/home/erp/workspace_v8/trunk/server/openerp/modules/loading.py", line 112, in _load_data tools.convert_file(cr, module_name, filename, idref, mode, noupdate, kind, report) File "/home/erp/workspace_v8/trunk/server/openerp/tools/convert.py", line 967, in convert_file convert_xml_import(cr, module, fp, idref, mode, noupdate, report) File "/home/erp/workspace_v8/trunk/server/openerp/tools/convert.py", line 1053, in convert_xml_import obj.parse(doc.getroot()) File "/home/erp/workspace_v8/trunk/server/openerp/tools/convert.py", line 921, in parse self._tags[rec.tag](self.cr, rec, n) File "/home/erp/workspace_v8/trunk/server/openerp/tools/convert.py", line 850, in _tag_record id = self.pool['ir.model.data']._update(cr, self.uid, rec_model, self.module, res, rec_id or False, not self.isnoupdate(data_node), noupdate=self.isnoupdate(data_node), mode=self.mode, context=rec_context ) File "/home/erp/workspace_v8/trunk/server/openerp/addons/base/ir/ir_model.py", line 984, in _update res_id = model_obj.create(cr, uid, values, context=context) File "/home/erp/workspace_v8/trunk/server/openerp/addons/base/ir/ir_ui_view.py", line 164, in create return super(view, self).create(cr, uid, values, context) File "/home/erp/workspace_v8/trunk/server/openerp/osv/orm.py", line 4056, in create self._check_selection_field_value(cr, user, field, vals[field], context=context) File "/home/erp/workspace_v8/trunk/server/openerp/osv/orm.py", line 2446, in _check_selection_field_value _('The value "%s" for the field "%s.%s" is not in the selection') % (value, self._table, field)) ParseError: "ValidateError The value "tree_account_reconciliation" for the field "ir_ui_view.type" is not in the selection" while parsing /home/erp/workspace_v8/trunk/wms_addons/account/account_view.xml:1211, near <record id="view_move_line_tree_reconcile" model="ir.ui.view"> <field name="model">account.move.line</field> <field eval="24" name="priority"/> <field name="arch" type="xml"> <tree_account_reconciliation colors="red:state == 'draft';black:state == 'valid'" string="Journal Items to Reconcile" create="false" version="7.0"> <field name="date"/> <field name="move_id"/> <field name="ref"/> <field name="name"/> <field name="partner_id"/> <field name="account_id"/> <field name="period_id" invisible="1"/> <field name="journal_id" invisible="1"/> <field name="reconcile_partial_id"/> <field name="state" invisible="1"/> <field name="debit" sum="Total debit"/> <field name="credit" sum="Total credit"/> </tree_account_reconciliation> </field> </record> On Mon, Jan 13, 2014 at 4:20 PM, Alexandre Fayolle < [email protected]> wrote: > Hello, > > I'm having issues with production lot management in the new WMS, but > maybe this is because I've missed something. > > To reproduce: > > 1. enable production lot / SN management in the wms configuration > 2. enable multiple WH and locations in the wms configuration > 3. configure the CARD product with full production lot tracking > 4. configure the main WH with 2 step delivery > > Then > 5. create and confirm a Sale of 5 CARD for Luc Maurer > 6. display the internal picking > > issues: > > a. display the internal picking, check availability (should be ok on a > fresh db), click "Transfer Done" : an error message is displayed saying > SN are required for CARD. Yet there is no way I can find to provide that > information. > > b. click "Partial Transfer", then Edit. In the Quantities Done section, > it is possible to provide information about SN. But there is no "split" > button, enabling me to create 5 lines with qty 1 and different SN for > the CARDS. > > c. For the sake of the test, create in the Quantities Done section 2 > lines with qty 1 and SN 001 and 002 respectively. Click on "create draft > backorder" (not sure if this is required). Click Transfer Done. Display > the Out picking related to the sale order. I'm expecting to see the SN > propagated from the internal picking to the outgoing picking, but it is > not the case. What I get is a move with qty 2 (available) and a move > with qty 3 (waiting availability), which means I have to enter the SN > again to be able to process the picking. > > > -- > Alexandre Fayolle > Chef de Projet > Tel : + 33 (0)4 79 26 57 94 > > Camptocamp France SAS > Savoie Technolac, BP 352 > 73377 Le Bourget du Lac Cedex > http://www.camptocamp.com > > > _______________________________________________ > Mailing list: https://launchpad.net/~openerp-community > Post to : [email protected] > Unsubscribe : https://launchpad.net/~openerp-community > More help : https://help.launchpad.net/ListHelp > -- Thanks & Regards, Parthiv Patel
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