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odoo_source/addons/purchase/partner.py
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Python

# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from openerp.osv import fields, osv
class res_partner(osv.osv):
_name = 'res.partner'
_inherit = 'res.partner'
def _purchase_invoice_count(self, cr, uid, ids, field_name, arg, context=None):
PurchaseOrder = self.pool['purchase.order']
Invoice = self.pool['account.invoice']
return {
partner_id: {
'purchase_order_count': PurchaseOrder.search_count(cr,uid, [('partner_id', 'child_of', partner_id)], context=context),
'supplier_invoice_count': Invoice.search_count(cr,uid, [('partner_id', 'child_of', partner_id), ('type','=','in_invoice')], context=context)
}
for partner_id in ids
}
def _commercial_fields(self, cr, uid, context=None):
return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['property_product_pricelist_purchase']
_columns = {
'property_product_pricelist_purchase': fields.property(
type='many2one',
relation='product.pricelist',
domain=[('type','=','purchase')],
string="Purchase Pricelist",
help="This pricelist will be used, instead of the default one, for purchases from the current partner"),
'purchase_order_count': fields.function(_purchase_invoice_count, string='# of Purchase Order', type='integer', multi="count"),
'supplier_invoice_count': fields.function(_purchase_invoice_count, string='# Vendor Bills', type='integer', multi="count"),
}