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[IMP] compute the total invoiced and display it on the stat button for invoices in res_partner form view (addon account) 

bzr revid: ged@openerp.com-20140418093756-nxy2rkbyousbsjaf
This commit is contained in:
Gery Debongnie 2014-04-18 11:37:56 +02:00
parent a17c16a660
commit a81ba2b1ea
2 changed files with 17 additions and 8 deletions
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23
addons/account/partner.py
View File

@ -162,13 +162,22 @@ class res_partner(osv.osv):
def _debit_search(self, cr, uid, obj, name, args, context=None):
return self._asset_difference_search(cr, uid, obj, name, 'payable', args, context=context)
def _invoice_journal_item_count(self, cr, uid, ids, field_name, arg, context=None):
res = dict(map(lambda x: (x,{'invoice_count': 0, 'journal_item_count': 0, 'contracts_count': 0 }), ids))
def _invoice_total(self, cr, uid, ids, field_name, arg, context=None):
result = {}
account_invoice_report = self.pool.get('account.invoice.report')
for partner in self.browse(cr, uid, ids, context=context):
invoice_ids = account_invoice_report.search(cr, uid, [('partner_id','child_of',partner.id)], context=context)
invoices = account_invoice_report.browse(cr, uid, invoice_ids, context=context)
result[partner.id] = sum(inv.user_currency_price_total for inv in invoices)
return result
def _journal_item_count(self, cr, uid, ids, field_name, arg, context=None):
res = dict(map(lambda x: (x,{'journal_item_count': 0, 'contracts_count': 0 }), ids))
# the user may not have access rights
try:
for partner in self.browse(cr, uid, ids, context):
for partner in self.browse(cr, uid, ids, context=context):
res[partner.id] = {
'invoice_count': len(partner.invoice_ids),
'journal_item_count': len(partner.journal_item_ids),
'contracts_count': len(partner.contract_ids)
}
@ -204,10 +213,10 @@ class res_partner(osv.osv):
fnct_search=_credit_search, string='Total Receivable', multi='dc', help="Total amount this customer owes you."),
'debit': fields.function(_credit_debit_get, fnct_search=_debit_search, string='Total Payable', multi='dc', help="Total amount you have to pay to this supplier."),
'debit_limit': fields.float('Payable Limit'),
'invoice_count': fields.function(_invoice_journal_item_count, string="Invoices", type='integer', multi="invoice_journal"),
'contracts_count': fields.function(_invoice_journal_item_count, string="Contracts", type='integer', multi="invoice_journal"),
'total_invoiced': fields.function(_invoice_total, string="Total Invoiced", type='float'),
'contracts_count': fields.function(_journal_item_count, string="Contracts", type='integer', multi="invoice_journal"),
'journal_item_ids': fields.one2many('account.move.line', 'partner_id', 'Journal Items'),
'journal_item_count': fields.function(_invoice_journal_item_count, string="Journal Items", type="integer", multi="invoice_journal"),
'journal_item_count': fields.function(_journal_item_count, string="Journal Items", type="integer", multi="invoice_journal"),
'property_account_payable': fields.property(
type='many2one',
relation='account.account',

2
addons/account/partner_view.xml
View File

@ -69,7 +69,7 @@
icon="fa-pencil-square-o"
name="%(account.action_invoice_tree)d"
context="{'search_default_partner_id': active_id,'default_partner_id': active_id}" groups="account.group_account_invoice">
<field string="Invoices" name="invoice_count" widget="statinfo" attrs="{'readonly':1}"/>
<div><strong><field name="total_invoiced" widget="monetary"/></strong><br/>Invoiced</div>
</button>
<button type="action" class="oe_stat_button" name="%(account.action_account_moves_all_tree)d" groups="account.group_account_user" icon="fa-list">
<field string="Journal Items" name="journal_item_count" widget="statinfo"/>