Rahul Reddiar
9e1232b4a2
Currently, automatically PO is generated in that PO buyer field is empty. So in this commit, we added buyer field in partner form view, when rfq is generated automatically and vendor has a specific buyer then at creation of rfq, the PO buyer field will be set according to that. TaskID - 3151213 closes odoo/odoo#113709 Signed-off-by: Arnold Moyaux (arm) <arm@odoo.com>
68 lines
3.1 KiB
Python
68 lines
3.1 KiB
Python
# -*- 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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