Fabien Pinckaers
ccfc54113d
Some change to imporve reminder mail usability: 1. Scheduled date on POL of the PO form now is always editable. 2. Improve tooltip for the reminder email 3. don't show number of days when reminder email not checked on both PO and partner form. 4. only show "confirm receipt date" button in debug model 5. In the mail, format date by partner.lang 6. Add button to send preview reminder mail 7. On default, receipt_reminder_email on res.partner is False 8. merge expected_date with date_planned (done by FP) Task 2265912 PR #52693
67 lines
3.2 KiB
Python
67 lines
3.2 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 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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partners = self.browse()
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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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partners |= partner
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partner = partner.parent_id
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(self - partners).purchase_order_count = 0
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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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('move_type', 'in', ('in_invoice', 'in_refund'))],
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fields=['partner_id'], groupby=['partner_id']
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)
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partners = self.browse()
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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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partners |= partner
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partner = partner.parent_id
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(self - partners).supplier_invoice_count = 0
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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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