Nicolas Martinelli
cb01be235e
Major changes: - No generation of invoice from PO - Remove workflow Reason: complete rewrite of the Purchase module. Responsible: fp, nim
26 lines
1.2 KiB
Python
26 lines
1.2 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 openerp import api, fields, models
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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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@api.multi
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def _purchase_invoice_count(self):
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PurchaseOrder = self.env['purchase.order']
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Invoice = self.env['account.invoice']
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for partner in self:
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partner.purchase_order_count = PurchaseOrder.search_count([('partner_id', 'child_of', partner.id)])
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partner.supplier_invoice_count = Invoice.search_count([('partner_id', 'child_of', partner.id), ('type', '=', 'in_invoice')])
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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('res.currency', string="Supplier Currency",\
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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='_purchase_invoice_count', string='# of Purchase Order')
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supplier_invoice_count = fields.Integer(compute='_purchase_invoice_count', string='# Vendor Bills')
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