diff --git a/models/res_partner.py b/models/res_partner.py
index 389e0ff6f11f65c87a73dadb6917f83083867211..a0456e7a0a1a54cd19a02f72e200ebe54b7cf230 100644
--- a/models/res_partner.py
+++ b/models/res_partner.py
@@ -2,10 +2,41 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import models, fields, api
+from ast import literal_eval
class AutreResPartner(models.Model):
_inherit = "res.partner"
+ @api.multi
+ def _invoice_total_benef(self):
+ account_invoice = self.env['account.invoice']
+ if not self.ids:
+ self.total_invoiced_benef = 0.0
+ return True
+
+ user_currency_id = self.env.user.company_id.currency_id.id
+ all_partner_ids = [self.id]
+ # generate where clause
+ where_query = account_invoice._where_calc([
+ ('beneficiaire_id', 'in', all_partner_ids), ('state', 'not in', ['draft', 'cancel']),
+ ('type', 'in', ('out_invoice', 'out_refund'))
+ ])
+ account_invoice._apply_ir_rules(where_query, 'read')
+ from_clause, where_clause, where_clause_params = where_query.get_sql()
+
+ # price_total is in the company currency
+ query = """
+ SELECT SUM(amount_untaxed) as total, beneficiaire_id
+ FROM account_invoice account_invoice
+ WHERE %s
+ GROUP BY beneficiaire_id
+ """ % where_clause
+ self.env.cr.execute(query, where_clause_params)
+ price_totals = self.env.cr.dictfetchall()
+
+ self.total_invoiced_benef = sum(price['total'] for price in price_totals)
+
+
# Particulier
beneficiaire = fields.Boolean(string="Est un bénéficiaire")
societe_id = fields.Many2one('res.partner', string='Société liée')
@@ -41,6 +72,21 @@ class AutreResPartner(models.Model):
preference_chorus = fields.Boolean('Chorus Pro')
email_fact = fields.Char('Email de facturation')
ref_chorus = fields.Char('Références Chorus')
+ total_invoiced_benef = fields.Monetary(compute='_invoice_total_benef', string="Total Invoiced beneficiaire",
+ groups='account.group_account_invoice')
+
+ def _compute_sale_order_count(self):
+ super(AutreResPartner, self)._compute_sale_order_count()
+ sale_data = self.env['sale.order'].read_group(domain=[('beneficiaire_id', 'child_of', self.ids)],
+ fields=['beneficiaire_id'], groupby=['beneficiaire_id'])
+ mapped_data = dict([(m['beneficiaire_id'][0], m['beneficiaire_id_count']) for m in sale_data])
+ for partner in self:
+ # let's obtain the partner id and all its child ids
+ partner_ids = [partner.id] + partner.child_ids.ids
+ # then we can sum for all the partner's child
+ sale_order_count_benef = sum(mapped_data.get(child, 0) for child in partner_ids)
+ partner.sale_order_count += sale_order_count_benef
+
@api.onchange('company_type')
def onchange_company_type(self):
@@ -69,6 +115,14 @@ class AutreResPartner(models.Model):
self.financement = False
self.societe_id = False
+ @api.multi
+ def action_view_partner_invoices_benef(self):
+ self.ensure_one()
+ action = self.env.ref('account.action_invoice_refund_out_tree').read()[0]
+ action['domain'] = literal_eval(action['domain'])
+ action['domain'].append(('beneficiaire_id', 'child_of', self.id))
+ return action
+
class AutrementStatut(models.Model):
_description = 'Partner Statut'
_name = 'res.partner.statut'
diff --git a/views/account_invoice_view.xml b/views/account_invoice_view.xml
index 4d3ac0fe66633154b4fbdf212a5f4122adee43c4..19a902b51ba6631054422e277fa4f486fa282960 100644
--- a/views/account_invoice_view.xml
+++ b/views/account_invoice_view.xml
@@ -17,5 +17,16 @@
</field>
</record>
+ <record id="autrement_invoice_tree" model="ir.ui.view">
+ <field name="name">autrement.account.invoice.tree</field>
+ <field name="model">account.invoice</field>
+ <field name="inherit_id" ref="account.invoice_tree"/>
+ <field name="arch" type="xml">
+ <xpath expr="//field[@name='partner_id']" position="after">
+ <field name="beneficiaire_id" />
+ </xpath>
+ </field>
+ </record>
+
</data>
</odoo>
\ No newline at end of file
diff --git a/views/res_partner_view.xml b/views/res_partner_view.xml
index 2272b67cd783c8da1acf7021cdf50fb70f0d095b..b5e5b01865589c063a4ceb289a6142e0a0acf4a3 100644
--- a/views/res_partner_view.xml
+++ b/views/res_partner_view.xml
@@ -276,5 +276,51 @@
</field>
</record>
+ <record model="ir.ui.view" id="autrment_partner_view_buttons_ab">
+ <field name="name">autrement.partner.view.buttons</field>
+ <field name="model">res.partner</field>
+ <field name="inherit_id" ref="base.view_partner_form" />
+ <field name="priority" eval="20"/>
+ <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
+ <field name="arch" type="xml">
+ <div name="button_box" position="inside">
+ <button type="object" class="oe_stat_button" icon="fa-pencil-square-o" name="action_view_partner_invoices_benef"
+ attrs="{'invisible': [('customer', '=', False)]}" context="{'default_beneficiaire_id': active_id}">
+ <div class="o_form_field o_stat_info">
+ <span class="o_stat_value">
+ <field name="total_invoiced_benef" widget='monetary' options="{'currency_field': 'currency_id'}"/>
+ </span>
+ <span class="o_stat_text">Facturé bénéficiaire</span>
+ </div>
+ </button>
+ </div>
+ </field>
+ </record>
+
+ <record id="sale.act_res_partner_2_sale_order" model="ir.actions.act_window">
+ <field name="name">Quotations and Sales</field>
+ <field name="res_model">sale.order</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">tree,form,graph</field>
+ <field name="context">{
+ 'default_beneficiaire_id': active_id,
+ }</field>
+ <field name="groups_id" eval="[(4, ref('sales_team.group_sale_salesman'))]"/>
+ <field name="help" type="html">
+ <p class="o_view_nocontent_smiling_face">
+ Create a new quotation, the first step of a new sale!
+ </p><p>
+ Once the quotation is confirmed by the customer, it becomes a sales order.<br/> You will be able to create an invoice and collect the payment.
+ </p>
+ </field>
+ </record>
+
+ <!-- <record id="sale.act_res_partner_2_sale_order" model="ir.actions.act_window">
+ <field name="name">Quotations and Sales</field>
+ <field name="res_model">sale.order</field>
+ <field name="inherit_id" ref="sale.act_res_partner_2_sale_order"/>
+ <field name="context">{'search_default_beneficiaire_id': active_id}</field>
+ </record> -->
+
</data>
</odoo>
diff --git a/views/sale_view.xml b/views/sale_view.xml
index ffdf9b74149e1743e2757df9ca174ed6dc67cd14..6ed2f810a92dc55ae7ceb066cc83aae34853b06b 100644
--- a/views/sale_view.xml
+++ b/views/sale_view.xml
@@ -14,6 +14,40 @@
</field>
</record>
+ <record id="autrement_view_sales_order_filter" model="ir.ui.view">
+ <field name="name">autrement.sale.order.list.select</field>
+ <field name="model">sale.order</field>
+ <field name="inherit_id" ref="sale.view_sales_order_filter"/>
+ <field name="arch" type="xml">
+ <xpath expr="//field[@name='partner_id']" position="after">
+ <field name="beneficiaire_id" operator="child_of" />
+ </xpath>
+ </field>
+ </record>
+
+ <record id="autrement_view_order_tree" model="ir.ui.view">
+ <field name="name">autrement.sale.order.tree</field>
+ <field name="model">sale.order</field>
+ <field name="inherit_id" ref="sale.view_order_tree"/>
+ <field name="arch" type="xml">
+ <xpath expr="//field[@name='partner_id']" position="after">
+ <field name="beneficiaire_id" />
+ </xpath>
+ </field>
+ </record>
+
+ <record id="autrement_view_sales_order_filter" model="ir.ui.view">
+ <field name="name">autrement.sale.order.list.select</field>
+ <field name="model">sale.order</field>
+ <field name="inherit_id" ref="sale.view_sales_order_filter"/>
+ <field name="priority" eval="15"/>
+ <field name="arch" type="xml">
+ <xpath expr="//filter[@name='my_sale_orders_filter']" position="before">
+ <filter string="Test" name="my_vente"
+ domain="['|',('parent_id','=',context.get('active_id',True)),('beneficiaire_id','=',context.get('active_id',True))]"/>
+ </xpath>
+ </field>
+ </record>
</data>
</odoo>
\ No newline at end of file