[FIX] procurement: restore fix for background procurement from 9b6f5dc
, accidentally reverted by WMS branch for v8
Probably forgotten during a sync with master, as the fix belongs to a different file now.
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@ -276,7 +276,8 @@ class procurement_order(osv.osv):
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@param cr: The current row, from the database cursor,
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@param uid: The current user ID for security checks
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@param ids: List of selected IDs
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@param use_new_cursor: False or the dbname
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@param use_new_cursor: if set, use a dedicated cursor and auto-commit after processing each procurement.
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This is appropriate for batch jobs only.
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@param context: A standard dictionary for contextual values
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@return: Dictionary of values
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'''
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@ -284,7 +285,7 @@ class procurement_order(osv.osv):
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context = {}
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try:
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if use_new_cursor:
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cr = openerp.registry(use_new_cursor).cursor()
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cr = openerp.registry(cr.dbname).cursor()
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# Run confirmed procurements
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while True:
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