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[UPD] purchase_requisition_custom: retrieve department from purchase requst to purchase order

This commit is contained in:
Samir Ladoui 2025-02-25 17:08:51 +01:00
parent 34a21f1323
commit 1e9443d8a0
3 changed files with 24 additions and 2 deletions
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1
odex25_purchase/purchase_requisition_custom/__manifest__.py
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@ -14,6 +14,7 @@
'data/purchase_sequence.xml', 'data/purchase_sequence.xml',
'data/purchase_request_seq.xml', 'data/purchase_request_seq.xml',
'data/cron_data.xml', 'data/cron_data.xml',
'data/server_actions.xml',
'views/purchase_requisition_custom.xml', 'views/purchase_requisition_custom.xml',
'views/purchase_request.xml', 'views/purchase_request.xml',
'views/res_setting.xml', 'views/res_setting.xml',

11
odex25_purchase/purchase_requisition_custom/data/server_actions.xml Normal file
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@ -0,0 +1,11 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="action_compute_department_purchase_order" model="ir.actions.server">
<field name="name">Compute Department for Purchase Orders</field>
<field name="model_id" ref="base.model_ir_actions_server"/>
<field name="state">code</field>
<field name="code">env['purchase.order']._recompute_all_department_id()</field>
</record>
</odoo>

14
odex25_purchase/purchase_requisition_custom/models/purchase_order.py
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@ -83,7 +83,7 @@ class PurchaseOrderCustom(models.Model):
('cancel', 'Cancelled'), ('cancel', 'Cancelled'),
('budget_rejected', 'Rejected By Budget'), ('budget_rejected', 'Rejected By Budget'),
('wait_for_send', 'Waiting For Send to Budget')], default='wait') ('wait_for_send', 'Waiting For Send to Budget')], default='wait')
department_id = fields.Many2one('hr.department') department_id = fields.Many2one('hr.department', compute="_compute_department_id", store=True, readonly=False)
purpose = fields.Char() purpose = fields.Char()
category_ids = fields.Many2many('product.category', string='Categories') category_ids = fields.Many2many('product.category', string='Categories')
committe_members = fields.One2many('committe.member', inverse_name='po_id') committe_members = fields.One2many('committe.member', inverse_name='po_id')
@ -120,6 +120,17 @@ class PurchaseOrderCustom(models.Model):
is_signed = fields.Boolean() is_signed = fields.Boolean()
budget_id = fields.Many2one('crossovered.budget') budget_id = fields.Many2one('crossovered.budget')
already_voted = fields.Boolean(compute="_compute_already_voted") already_voted = fields.Boolean(compute="_compute_already_voted")
@api.depends('request_id')
def _compute_department_id(self):
for rec in self:
rec.department_id = rec.request_id.department_id
def _recompute_all_department_id(self):
for rec in self.sudo().search([('request_id', '!=', False), ('department_id', '=', False)]):
rec._compute_department_id()
def get_attachments(self): def get_attachments(self):
# Check if multiple records are passed, and handle them in a loop # Check if multiple records are passed, and handle them in a loop
if len(self) > 1: if len(self) > 1:
@ -188,7 +199,6 @@ class PurchaseOrderCustom(models.Model):
return action return action
def _prepare_invoice(self): def _prepare_invoice(self):
res = super(PurchaseOrderCustom, self)._prepare_invoice() res = super(PurchaseOrderCustom, self)._prepare_invoice()
res.update({'purchase_id': self.id, 'res_id': self.id,'res_model': 'purchase.order'}) res.update({'purchase_id': self.id, 'res_id': self.id,'res_model': 'purchase.order'})