Goffin Simon
c11179b0b4
Steps to reproduce the bug: - Let's consider a company contact C with two children CH1 and CH2 - Create a purchase order for CH1 and a subscription for CH2 - Archive CH1 and CH2 Bug: The count of purchase orders in C was displaying 0 instead of 2 Same issue for the vendor bills opw:2360155 closes odoo/odoo#61167 X-original-commit: b3e31f2680534382b048324cfcb8a6f6c457553f Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
67 lines
3.3 KiB
Python
67 lines
3.3 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([('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.with_context(active_test=False).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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