Adrian Torres
4b38cc6590
Multi is the default api for methods, it is not necessary to explicitly decorate methods with it, adds clutter and most people use it because they see that the rest of the code uses it. Done with `find . -type f -name '*.py' | xargs sed -i '/@api.multi/d'`
56 lines
2.5 KiB
Python
56 lines
2.5 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.search([('id', 'child_of', self.ids)])
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all_partners.read(['parent_id'])
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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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fields=['partner_id'], groupby=['partner_id']
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)
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for group in purchase_order_groups:
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partner = self.browse(group['partner_id'][0])
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while partner:
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if partner in self:
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partner.purchase_order_count += group['partner_id_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.search([('id', 'child_of', self.ids)])
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all_partners.read(['parent_id'])
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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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('type', 'in', ('in_invoice', 'in_refund'))],
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fields=['partner_id'], groupby=['partner_id']
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)
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for group in supplier_invoice_groups:
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partner = self.browse(group['partner_id'][0])
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while partner:
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if partner in self:
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partner.supplier_invoice_count += group['partner_id_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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