odoo/addons/purchase/partner.py

65 lines
3.0 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import fields, osv
class res_partner(osv.osv):
_name = 'res.partner'
_inherit = 'res.partner'
def _purchase_order_count(self, cr, uid, ids, field_name, arg, context=None):
res = dict(map(lambda x: (x,{'purchase_order_count': 0, 'supplier_invoice_count': 0}), ids))
invoice_ids = self.pool.get('account.invoice').search(cr,uid, [('type', '=', 'in_invoice'), ('partner_id', '=', ids[0])])
for partner in self.browse(cr, uid, ids, context=context):
res[partner.id] = {
'purchase_order_count': len(partner.purchase_order_ids),
'supplier_invoice_count': len(invoice_ids),
}
return res
def copy(self, cr, uid, id, default=None, context=None):
if default is None:
default = {}
default.update({'purchase_order_ids': []})
return super(res_partner, self).copy(cr, uid, id, default=default, context=context)
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_order_count, string='# of Purchase Order', type='integer', multi="count"),
'purchase_order_ids': fields.one2many('purchase.order','partner_id','Purchase Order'),
'invoice_ids': fields.one2many('account.invoice','partner_id','Supplier Invoices'),
'supplier_invoice_count': fields.function(_purchase_order_count, string='# Supplier Invoices', type='integer', multi="count"),
}
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