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[IMP] make sequence on supplier visible and use sequences for PO 

bzr revid: nel@tinyerp.com-20100607184214-5u3171l0foqvnjsm
This commit is contained in:
nel@tinyerp.com 2010-06-07 20:42:14 +02:00
parent b5ed5d2cca
commit 00c072a4a8
5 changed files with 23 additions and 17 deletions
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9
addons/mrp_procurement/mrp_procurement.py
View File

@ -262,8 +262,9 @@ class mrp_procurement(osv.osv):
user = self.pool.get('res.users').browse(cr, uid, uid)
for procurement in self.browse(cr, uid, ids):
if procurement.product_id.product_tmpl_id.supply_method <> 'produce':
if procurement.product_id.seller_ids:
partner = procurement.product_id.seller_ids[0].name
partner_list = sorted([(partner_id.sequence, partner_id) for partner_id in procurement.product_id.seller_ids if partner_id])
if partner_list:
partner = partner_list and partner_list[0] and partner_list[0][1] and partner_list[0][1].name or False
if user.company_id and user.company_id.partner_id:
if partner.id == user.company_id.partner_id.id:
return True
@ -288,7 +289,9 @@ class mrp_procurement(osv.osv):
if not procurement.product_id.seller_ids:
cr.execute('update mrp_procurement set message=%s where id=%s', (_('No supplier defined for this product !'), procurement.id))
return False
partner = procurement.product_id.seller_ids[0].name
partner_list = sorted([(partner_id.sequence, partner_id) for partner_id in procurement.product_id.seller_ids if partner_id and partner_id.sequence])
partner = partner_list and partner_list[0] and partner_list[0][1] and partner_list[0][1].name or False
if user.company_id and user.company_id.partner_id:
if partner.id == user.company_id.partner_id.id:
return False

3
addons/product/product.py
View File

@ -245,7 +245,8 @@ class product_template(osv.osv):
result = {}
for product in self.browse(cr, uid, ids, context):
if product.seller_ids:
result[product.id] = product.seller_ids[0].delay
partner_list = sorted([(partner_id.sequence, partner_id) for partner_id in product.seller_ids if partner_id and partner_id.sequence])
result[product.id] = partner_list and partner_list[0] and partner_list[0][1] and partner_list[0][1].delay or False
else:
result[product.id] = 1
return result

4
addons/product/product_view.xml
View File

@ -426,7 +426,7 @@
<field name="arch" type="xml">
<form string="Supplier Information">
<field name="name"/>
<field name="sequence" invisible="1"/>
<field name="sequence"/>
<field name="product_name" groups="base.group_extended"/>
<field name="product_code" groups="base.group_extended"/>
<field name="delay"/>
@ -451,7 +451,7 @@
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Supplier Information">
<field name="sequence" string="Seq" invisible="1"/>
<field name="sequence" string="Seq"/>
<field name="name"/>
<field name="delay"/>
<field name="qty"/>

12
addons/purchase/purchase.py
View File

@ -726,22 +726,24 @@ class mrp_procurement(osv.osv):
po_obj = self.pool.get('purchase.order')
for procurement in self.browse(cr, uid, ids):
res_id = procurement.move_id.id
partner = procurement.product_id.seller_ids[0].name
partner_id = partner.id
partner_list = sorted([(partner_id.sequence, partner_id) for partner_id in procurement.product_id.seller_ids if partner_id])
partner_rec = partner_list and partner_list[0] and partner_list[0][1] or False
partner = partner_rec.name or False
partner_id = partner_rec.id or False
address_id = partner_obj.address_get(cr, uid, [partner_id], ['delivery'])['delivery']
pricelist_id = partner.property_product_pricelist_purchase.id
uom_id = procurement.product_id.uom_po_id.id
qty = uom_obj._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, uom_id)
if procurement.product_id.seller_ids[0].qty:
qty = max(qty,procurement.product_id.seller_ids[0].qty)
if partner_rec.qty:
qty = max(qty,partner_rec.qty)
price = pricelist_obj.price_get(cr, uid, [pricelist_id], procurement.product_id.id, qty, False, {'uom': uom_id})[pricelist_id]
newdate = DateTime.strptime(procurement.date_planned, '%Y-%m-%d %H:%M:%S')
newdate = newdate - DateTime.RelativeDateTime(days=company.po_lead)
newdate = newdate - procurement.product_id.seller_ids[0].delay
newdate = newdate - partner_rec.delay
#Passing partner_id to context for purchase order line integrity of Line name
context.update({'lang': partner.lang, 'partner_id': partner_id})

12
addons/purchase_requisition/wizard/purchase_requisition_partner.py
View File

@ -82,15 +82,15 @@ class purchase_requisition_partner(osv.osv_memory):
purchase_order_line={}
for tender in tender_obj.browse(cr, uid, record_ids):
for line in tender.line_ids:
partner_list = sorted([(partner.sequence, partner) for partner in line.product_id.seller_ids if partner])
partner_rec = partner_list and partner_list[0] and partner_list[0][1] or False
uom_id = line.product_id.uom_po_id and line.product_id.uom_po_id.id or False
newdate = DateTime.strptime(tender.date_start, '%Y-%m-%d %H:%M:%S')
newdate = newdate - DateTime.RelativeDateTime(days=company.po_lead)
newdate = newdate -(line.product_id.seller_ids and line.product_id.seller_ids[0].delay or DateTime.strptime(tender.date_start, '%Y-%m-%d %H:%M:%S') )
partner = line.product_id.seller_ids and line.product_id.seller_ids[0].name or supplier_data
pricelist_id = partner.property_product_pricelist_purchase and partner.property_product_pricelist_purchase.id
delay = partner_rec and partner_rec.delay or False
newdate = newdate -(delay or DateTime.strptime(tender.date_start, '%Y-%m-%d %H:%M:%S') )
partner = partner_rec and partner_rec.name or supplier_data
pricelist_id = partner.property_product_pricelist_purchase and partner.property_product_pricelist_purchase.id or False
price = pricelist_obj.price_get(cr, uid, [pricelist_id], line.product_id.id, line.product_qty, False, {'uom': uom_id})[pricelist_id]
product = prod_obj.browse(cr, uid, line.product_id.id, context=context)