odex25_standard/odex25_purchase
Mohamed Eltayar ed295ddb30 feat: add branch field to purchase request and order modules with correct paths
- Added branch_id field to purchase.request model with auto-computation
- Added branch_id field to purchase.order model with auto-computation
- Updated purchase request form, tree, and search views with branch field
- Updated purchase order form, tree, and search views with branch field
- Added Arabic translations for branch field
- Branch propagates from request to purchase order during creation
- Uses context for short branch name display

Files modified with correct paths:
- odex25_purchase/purchase_requisition_custom/models/purchase_request.py
- odex25_purchase/purchase_requisition_custom/models/purchase_order.py
- odex25_purchase/purchase_requisition_custom/views/purchase_request.xml
- odex25_purchase/purchase_requisition_custom/views/purchase_requisition_custom.xml
- odex25_purchase/purchase_requisition_custom/i18n/ar_001.po

Synced with latest dev_odex25_purchase on Thu Nov 13 14:50:06 +03 2025
2025-11-13 14:50:06 +03:00
..
khwalid_vendor update and remove cache 2024-11-10 18:31:48 -08:00
odex25_annual_purchase sdk 2025-11-12 16:44:19 -05:00
odex25_evaluation_eriteria fixing 2025-09-02 10:26:30 +02:00
odex25_purchase fix issue with selecting first line of budget 2024-10-06 23:17:07 -07:00
odex25_purchase_coc coc translate 2025-09-21 15:26:28 +03:00
odex25_purchase_mrp linking MRP and Purchase with custom BOM access rights 2025-05-14 14:38:07 +01:00
odex25_taqeem_purchase Update competitve_purchase.xml 2024-09-23 12:04:39 +03:00
odex_online_tendering Add odex25_purchase 2024-06-24 14:19:28 +03:00
odoo_multiple_product_images Add odex25_purchase 2024-06-24 14:19:28 +03:00
online_tendering fix purchase 2025-05-11 10:23:15 +02:00
purchase_budget_fix PO Budget Enhancement 2025-10-09 04:02:59 +03:00
purchase_custom_report Add Employee Custody Report to Stock and Asset Reports. 2025-05-19 08:10:22 +01:00
purchase_custom_stock consu & asset_ok 2025-09-08 12:23:34 +03:00
purchase_petty_invoice fix issues in purchase expense 2024-11-16 19:28:54 -08:00
purchase_requisition_custom feat: add branch field to purchase request and order modules with correct paths 2025-11-13 14:50:06 +03:00
vendor_evaluation fix issue with selecting first line of budget 2024-10-06 23:17:07 -07:00