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Module: Invoicing

Entity: res.partner

Compute Method: _compute_supplier_invoice_count

View 17.0 View 19.0
Inputs Method Outputs
  • id
  • parent_id 
all_partners = self.with_context(active_test=False).search_fetch(
            [('id', 'child_of', self.ids)],
            ['parent_id'],
        )
supplier_invoice_groups = self.env['account.move']._read_group(
            domain=[('partner_id', 'in', all_partners.ids),
+                     *self.env['account.move']._check_company_domain(self.env.company),
                    ('move_type', 'in', ('in_invoice', 'in_refund'))],
            groupby=['partner_id'], aggregates=['__count']
        )
self_ids = set(self._ids)
self.supplier_invoice_count = 0
for partner, count in supplier_invoice_groups:
            while partner:
                if partner.id in self_ids:
                    partner.supplier_invoice_count += count
                partner = partner.parent_id
  • supplier_invoice_count

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