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[Fix]: performance issues - stock_move, account_move_lines and others 

lp bug: https://launchpad.net/bugs/693833 fixed

bzr revid: rha@tinyerp.com-20110117062231-5u6h83i84a05rkki
This commit is contained in:
rha@tinyerp.com 2011-01-17 11:52:31 +05:30
parent afd8a24207
commit b690772353
3 changed files with 11 additions and 11 deletions
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4
addons/mrp/mrp.py
View File

@ -438,8 +438,8 @@ class mrp_production(osv.osv):
'date_planned_end': fields.function(_production_date_end, method=True, type='date', string='Scheduled End Date'),
'date_planned_date': fields.function(_production_date, method=True, type='date', string='Scheduled Date'),
'date_planned': fields.datetime('Scheduled date', required=True, select=1),
'date_start': fields.datetime('Start Date'),
'date_finished': fields.datetime('End Date'),
'date_start': fields.datetime('Start Date', select=True),
'date_finished': fields.datetime('End Date', select=True),
'bom_id': fields.many2one('mrp.bom', 'Bill of Material', domain=[('bom_id','=',False)]),
'routing_id': fields.many2one('mrp.routing', string='Routing', on_delete='set null', help="The list of operations (list of work centers) to produce the finished product. The routing is mainly used to compute work center costs during operations and to plan future loads on work centers based on production plannification."),

10
addons/purchase/purchase.py
View File

@ -162,8 +162,8 @@ class purchase_order(osv.osv):
help="Reference of the document that generated this purchase order request."
),
'partner_ref': fields.char('Supplier Reference', states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, size=64),
'date_order':fields.date('Date Ordered', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]}, help="Date on which this document has been created."),
'date_approve':fields.date('Date Approved', readonly=1, help="Date on which purchase order has been approved"),
'date_order':fields.date('Date Ordered', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]}, select=True, help="Date on which this document has been created."),
'date_approve':fields.date('Date Approved', readonly=1, select=True, help="Date on which purchase order has been approved"),
'partner_id':fields.many2one('res.partner', 'Supplier', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, change_default=True),
'partner_address_id':fields.many2one('res.partner.address', 'Address', required=True,
states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},domain="[('partner_id', '=', partner_id)]"),
@ -191,7 +191,7 @@ class purchase_order(osv.osv):
"From Picking: a draft invoice will be pre-generated based on validated receptions.\n" \
"Manual: allows you to generate suppliers invoices by chosing in the uninvoiced lines of all manual purchase orders."
),
'minimum_planned_date':fields.function(_minimum_planned_date, fnct_inv=_set_minimum_planned_date, method=True,store=True, string='Expected Date', type='date', help="This is computed as the minimum scheduled date of all purchase order lines' products."),
'minimum_planned_date':fields.function(_minimum_planned_date, fnct_inv=_set_minimum_planned_date, method=True,store=True, string='Expected Date', type='date', select=True, help="This is computed as the minimum scheduled date of all purchase order lines' products."),
'amount_untaxed': fields.function(_amount_all, method=True, digits_compute= dp.get_precision('Purchase Price'), string='Untaxed Amount',
store={
'purchase.order.line': (_get_order, None, 10),
@ -605,7 +605,7 @@ class purchase_order_line(osv.osv):
_columns = {
'name': fields.char('Description', size=256, required=True),
'product_qty': fields.float('Quantity', required=True, digits=(16,2)),
'date_planned': fields.date('Scheduled Date', required=True),
'date_planned': fields.date('Scheduled Date', required=True, select=True),
'taxes_id': fields.many2many('account.tax', 'purchase_order_taxe', 'ord_id', 'tax_id', 'Taxes'),
'product_uom': fields.many2one('product.uom', 'Product UOM', required=True),
'product_id': fields.many2one('product.product', 'Product', domain=[('purchase_ok','=',True)], change_default=True),
@ -673,7 +673,7 @@ class purchase_order_line(osv.osv):
seller_delay = 0
prod_name = self.pool.get('product.product').name_get(cr, uid, [prod.id], context=context)[0][1]
res = {}
res = {}
for s in prod.seller_ids:
if s.name.id == partner_id:
seller_delay = s.delay

8
addons/stock/stock.py
View File

@ -1506,9 +1506,9 @@ class stock_move(osv.osv):
_columns = {
'name': fields.char('Name', size=64, required=True, select=True),
'priority': fields.selection([('0', 'Not urgent'), ('1', 'Urgent')], 'Priority'),
'create_date': fields.datetime('Creation Date', readonly=True),
'date': fields.datetime('Date', required=True, help="Move date: scheduled date until move is done, then date of actual move processing", readonly=True),
'date_expected': fields.datetime('Scheduled Date', states={'done': [('readonly', True)]},required=True, help="Scheduled date for the processing of this move"),
'create_date': fields.datetime('Creation Date', readonly=True, select=True),
'date': fields.datetime('Date', required=True, select=True, help="Move date: scheduled date until move is done, then date of actual move processing", readonly=True),
'date_expected': fields.datetime('Scheduled Date', states={'done': [('readonly', True)]},required=True, select=True, help="Scheduled date for the processing of this move"),
'product_id': fields.many2one('product.product', 'Product', required=True, select=True, domain=[('type','<>','service')],states={'done': [('readonly', True)]}),
'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product UoM'), required=True,states={'done': [('readonly', True)]}),
@ -2585,7 +2585,7 @@ class stock_inventory(osv.osv):
account_move_data_l = account_move_obj.read(cr, uid, account_move_ids, ['state'], context=context)
for account_move in account_move_data_l:
if account_move['state'] == 'posted':
raise osv.except_osv(_('UserError'),
raise osv.except_osv(_('UserError'),
_('You can not cancel inventory which has any account move with posted state.'))
account_move_obj.unlink(cr, uid, [account_move['id']], context=context)
self.write(cr, uid, [inv.id], {'state': 'cancel'}, context=context)