68 lines
3.1 KiB
Python
68 lines
3.1 KiB
Python
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models
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from odoo.addons.base.models.res_partner import WARNING_MESSAGE, WARNING_HELP
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class res_partner(models.Model):
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_name = 'res.partner'
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_inherit = 'res.partner'
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def _compute_purchase_order_count(self):
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# retrieve all children partners and prefetch 'parent_id' on them
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all_partners = self.with_context(active_test=False).search_fetch(
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[('id', 'child_of', self.ids)],
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['parent_id'],
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)
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purchase_order_groups = self.env['purchase.order']._read_group(
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domain=[('partner_id', 'in', all_partners.ids)],
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groupby=['partner_id'], aggregates=['__count'],
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)
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self_ids = set(self._ids)
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self.purchase_order_count = 0
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for partner, count in purchase_order_groups:
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while partner:
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if partner.id in self_ids:
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partner.purchase_order_count += count
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partner = partner.parent_id
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def _compute_supplier_invoice_count(self):
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# retrieve all children partners and prefetch 'parent_id' on them
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all_partners = self.with_context(active_test=False).search_fetch(
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[('id', 'child_of', self.ids)],
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['parent_id'],
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)
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supplier_invoice_groups = self.env['account.move']._read_group(
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domain=[('partner_id', 'in', all_partners.ids),
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('move_type', 'in', ('in_invoice', 'in_refund'))],
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groupby=['partner_id'], aggregates=['__count']
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)
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self_ids = set(self._ids)
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self.supplier_invoice_count = 0
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for partner, count in supplier_invoice_groups:
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while partner:
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if partner.id in self_ids:
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partner.supplier_invoice_count += count
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partner = partner.parent_id
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@api.model
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def _commercial_fields(self):
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return super(res_partner, self)._commercial_fields()
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property_purchase_currency_id = fields.Many2one(
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'res.currency', string="Supplier Currency", company_dependent=True,
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help="This currency will be used, instead of the default one, for purchases from the current partner")
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purchase_order_count = fields.Integer(compute='_compute_purchase_order_count', string='Purchase Order Count')
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supplier_invoice_count = fields.Integer(compute='_compute_supplier_invoice_count', string='# Vendor Bills')
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purchase_warn = fields.Selection(WARNING_MESSAGE, 'Purchase Order', help=WARNING_HELP, default="no-message")
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purchase_warn_msg = fields.Text('Message for Purchase Order')
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receipt_reminder_email = fields.Boolean('Receipt Reminder', default=False, company_dependent=True,
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help="Automatically send a confirmation email to the vendor X days before the expected receipt date, asking him to confirm the exact date.")
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reminder_date_before_receipt = fields.Integer('Days Before Receipt', default=1, company_dependent=True,
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help="Number of days to send reminder email before the promised receipt date")
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buyer_id = fields.Many2one('res.users', string='Buyer')
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