Merge pull request #3196 from expsa/younes_dev_odex25_accounting

Add total amount for purchase request lines

odex25_accounting/initial_engagement_budget/i18n/ar_001.po

@@ -162,6 +162,7 @@ msgid "This product has no expense account"
 msgstr "هذا المنتج ليس له حساب مصروف"
 
 #. module: initial_engagement_budget
+#: model:ir.model.fields,field_description:initial_engagement_budget.field_purchase_request__total_amount
 #: model:ir.model.fields,field_description:initial_engagement_budget.field_purchase_request_line__line_total
 msgid "Total"
 msgstr "إجمالي"

odex25_accounting/initial_engagement_budget/models/purchase_request.py

@@ -11,15 +11,24 @@ class PurchaseRequest(models.Model):
 
     state = fields.Selection(
         selection_add=[('wait_for_send', 'Wait For Sent'),
-                   ('initial', 'Initial Engagement')],
+                       ('initial', 'Initial Engagement')],
         default="draft",
         tracking=True
     )
-    state_a = fields.Selection(related='state',tracking=False)
-    state_b = fields.Selection(related='state',tracking=False)
+    state_a = fields.Selection(related='state', tracking=False)
+    state_b = fields.Selection(related='state', tracking=False)
 
     initial_engagement_activate = fields.Boolean(compute='_check_initial_engagement_activate', store=True,
                                                  default=False)
+    total_amount = fields.Monetary(string="Total", compute="_compute_total_amount",
+                                   currency_field='company_currency_id', store=True)
+    company_currency_id = fields.Many2one("res.currency", string="Currency", related="company_id.currency_id",
+                                          readonly=True)
+
+    @api.depends('line_ids', 'line_ids.line_total')
+    def _compute_total_amount(self):
+        for request in self:
+            request.total_amount = sum(line.line_total for line in request.line_ids)
 
     def action_skip_budget(self):
         self.state = 'waiting'
@@ -66,11 +75,11 @@ class PurchaseRequest(models.Model):
                     raise ValidationError(
                         _("This product has no expense account") + ': {}'.format(rec.product_id.name))
 
-                budget_post = self.env['account.budget.post'].search([]).filtered(lambda x:  account_id in x.account_ids)
+                budget_post = self.env['account.budget.post'].search([]).filtered(lambda x: account_id in x.account_ids)
                 if len(budget_post.ids) > 1:
                     raise ValidationError(
                         _("The Expense account %s is assigned to more than one budget position %s") % (
-                        account_id.name, [x.name for x in budget_post]))
+                            account_id.name, [x.name for x in budget_post]))
                 budget_lines = self.env['crossovered.budget.lines'].search(
                     [('analytic_account_id', '=', analytic_account.id),
                      ('general_budget_id', 'in', budget_post.ids),
@@ -123,7 +132,7 @@ class PurchaseRequest(models.Model):
                 'product_qty': line.qty,
                 'name': line.description or line.product_id.name,
                 'department_name': self.employee_id.department_id.id,
-                'account_analytic_id':analytic_account,
+                'account_analytic_id': analytic_account,
                 'date_planned': datetime.today(),
                 'price_unit': 0,
             }))

odex25_accounting/initial_engagement_budget/views/purchase_request_view.xml

@@ -38,6 +38,14 @@
                 <field name="line_total"
                        attrs="{'column_invisible': [('parent.initial_engagement_activate', '!=', True)]}"/>
             </xpath>
+            <xpath expr="//page[@name='purchase_request_info']/field[@name='line_ids']" position="after">
+                <field name="company_currency_id"  invisible="1"/>
+                <group class="oe_subtotal_footer oe_right">
+                    <label for="total_amount"/>
+                    <field name="total_amount" nolabel="1" widget="monetary"
+                           options="{'currency_field': 'company_currency_id'}"/>
+                </group>
+            </xpath>
         </field>
     </record>
 </odoo>