Sac/14253 purchase requisition full bid order generator

purchase_requisition_full_bid_order_generator/README.rst

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+Purchase Requisition Full Bid Order Generator
+=============================================
+
+This module allows you to request a quotation for each supplier that has all
+the products/services included in the bid. For that, the supplier must be
+included in the "Suppliers" section of the "Procurement" tab of the products.
+
+
+Credits
+=======
+
+
+Contributors
+------------
+* Esther Martín <esthermartin@avanzosc.es>
+* Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
+* Ana Juaristi <anajuaristi@avanzosc.es>
+* Oihane Crucelaegui <oihanecrucelaegi@avanzosc.es>

purchase_requisition_full_bid_order_generator/__init__.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+# For copyright and license notices, see __openerp__.py file in root directory
+##############################################################################
+
+from . import models

purchase_requisition_full_bid_order_generator/__manifest__.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    "name": "Purchase Requisition Full Bid Order Generator",
+    "version": "1.0",
+    "author": "AvanzOSC, "
+              "Serv. Tecnol. Avanzados - Pedro M. Baeza",
+    "website": "www.avanzosc.es",
+    "category": "Purchase Management",
+    "contributors": ["Esther Martín <esthermartin@avanzosc.es>",
+                     "Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>",
+                     "Ana Juaristi <anajuaristi@avanzosc.es>",
+                     "Oihane Crucelaegui <oihanecrucelaegi@avanzosc.es>"],
+    "depends": ["base", "purchase", "purchase_requisition"],
+    "data": [
+            "views/bids_ext_view.xml",
+            "views/purchase_config_setting_view.xml",],
+    "installable": True
+}

purchase_requisition_full_bid_order_generator/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_requisition_full_bid_order_generator
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-09 14:10+0000\n"
+"PO-Revision-Date: 2015-07-09 16:10+0100\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: purchase_requisition_full_bid_order_generator
+#: model:ir.model,name:purchase_requisition_full_bid_order_generator.model_purchase_requisition
+msgid "Purchase Requisition"
+msgstr "Solicitud de compra"
+
+#. module: purchase_requisition_full_bid_order_generator
+#: view:purchase.requisition:purchase_requisition_full_bid_order_generator.bids_ext_form_view
+msgid "Request a Quotation"
+msgstr "Solicitar un presupuesto"
+
+#. module: purchase_requisition_full_bid_order_generator
+#: view:purchase.requisition:purchase_requisition_full_bid_order_generator.bids_ext_form_view
+msgid "Request a quotation to suppliers of all products"
+msgstr "Solicitar un presupuesto a los proveedores de todos los productos"

purchase_requisition_full_bid_order_generator/i18n/purchase_requisition_full_bid_order_generator.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* purchase_requisition_full_bid_order_generator
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-09 14:09+0000\n"
+"PO-Revision-Date: 2015-07-09 14:09+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: purchase_requisition_full_bid_order_generator
+#: model:ir.model,name:purchase_requisition_full_bid_order_generator.model_purchase_requisition
+msgid "Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition_full_bid_order_generator
+#: view:purchase.requisition:purchase_requisition_full_bid_order_generator.bids_ext_form_view
+msgid "Request a Quotation"
+msgstr ""
+
+#. module: purchase_requisition_full_bid_order_generator
+#: view:purchase.requisition:purchase_requisition_full_bid_order_generator.bids_ext_form_view
+msgid "Request a quotation to suppliers of all products"
+msgstr ""
+

purchase_requisition_full_bid_order_generator/i18n/sl.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_requisition_full_bid_order_generator
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-09 14:09+0000\n"
+"PO-Revision-Date: 2015-08-15 09:19+0200\n"
+"Last-Translator: Matjaz Mozetic <m.mozetic@matmoz.si>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"Language: sl\n"
+"X-Generator: Poedit 1.8.4\n"
+
+#. module: purchase_requisition_full_bid_order_generator
+#: model:ir.model,name:purchase_requisition_full_bid_order_generator.model_purchase_requisition
+msgid "Purchase Requisition"
+msgstr "Nabavni zahtevek"
+
+#. module: purchase_requisition_full_bid_order_generator
+#: view:purchase.requisition:purchase_requisition_full_bid_order_generator.bids_ext_form_view
+msgid "Request a Quotation"
+msgstr "Povpraševanje po predračunu"
+
+#. module: purchase_requisition_full_bid_order_generator
+#: view:purchase.requisition:purchase_requisition_full_bid_order_generator.bids_ext_form_view
+msgid "Request a quotation to suppliers of all products"
+msgstr "Povpraševanje po predračunu dobaviteljem vseh proizvodov"

purchase_requisition_full_bid_order_generator/models/__init__.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+# For copyright and license notices, see __openerp__.py file in root directory
+##############################################################################
+
+from . import bids
+from . import purchase_config_setting
+from . import res_company

purchase_requisition_full_bid_order_generator/models/bids.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+# For copyright and license notices, see __manifest__.py file in root directory
+##############################################################################
+
+from odoo import models, fields, api, _
+
+class PurchaseRequisition(models.Model):
+    _inherit = 'purchase.requisition'
+
+    @api.multi
+    def prepare_requisition_purchase_order_line(self, line, product, product_qty, purchase_id, supplier):
+        date_order = self.ordering_date or fields.Datetime.now()
+        qty = self.env['product.uom'].browse(product.uom_id.id)._compute_quantity(product_qty, product.uom_po_id)
+        vals = {'product_id':product.id,
+                'product_qty':qty,
+                'order_id':purchase_id,
+                'product_uom':product.uom_po_id.id,
+                'price_unit':product.standard_price,
+                'name':product.name,
+                'date_planned':fields.Datetime.now(),
+                'taxes_id': [(6, 0, [x.id for x in product.supplier_taxes_id])],
+                }
+        line_id = self.env['purchase.order.line'].create(vals)
+        return line_id
+
+    @api.multi
+    def create_purchase_order(self):
+        # Create RFQ to all supplie    rs with products they have from Requisition line
+        if self.company_id.rfq_to_suppliers == 's':
+            suppliers_dict = {}
+            for line in self.line_ids:
+                for supplier in line.product_id.seller_ids:
+                    supplier_id = supplier.name.id
+                    if supplier_id not in suppliers_dict.keys():
+                        suppliers_dict[supplier_id] = [{line.product_id: line.product_qty}]
+                    else:
+                        if suppliers_dict[supplier_id][0].has_key(line.product_id):
+                            suppliers_dict[supplier_id][0][line.product_id] = suppliers_dict[supplier_id][0][
+                                                                                  line.product_id] + line.product_qty
+                        else:
+                            suppliers_dict[supplier_id].append({line.product_id: line.product_qty})
+
+            for supplier, product_list in suppliers_dict.iteritems():
+                res_partner = self.env['res.partner']
+                supplier = res_partner.browse(supplier)
+                # create purcahse order
+                purchase = self.make_purchase_order(supplier, requisition=False)
+                for product_dict in product_list:
+                    for product, qty in product_dict.iteritems():
+                        # create purchase order line
+                        line = self.env['purchase.requisition.line'].search(
+                            [('product_id', '=', product.id), ('requisition_id', '=', self.id)], limit=1)
+                        p_line = self.prepare_requisition_purchase_order_line(line, product, qty, purchase.id, supplier)
+#                         p_line.onchange_product_id()
+        else:
+            # Create RFQ to the supplier which has all the products
+            supplier_obj = self.env['res.partner']
+            supplierinfo_obj = self.env['product.supplierinfo']
+            # Start with all suppliers
+            suppliers = supplier_obj.search([('supplier', '=', True)])
+            for line in self.line_ids:
+                sinfos = supplierinfo_obj.search(
+                    [('product_tmpl_id', '=', line.product_id.product_tmpl_id.id)])
+                suppliers &= sinfos.mapped('name')
+                # Stop condition to avoid the full loop if we don't have suppliers
+                if not suppliers:
+                    break
+            for supplier in suppliers:
+                self.make_purchase_order(supplier, requisition=True)
+
+    @api.multi
+    def make_purchase_order(self, supplier, requisition):
+        vals = {
+                'partner_id':supplier.id,
+                'requisition_id':self.id,
+                }
+        purchase_order_id = self.env['purchase.order'].create(vals)
+        purchase_order_id.onchange_partner_id()
+        if requisition:
+            purchase_order_id._onchange_requisition_id()
+        return purchase_order_id

purchase_requisition_full_bid_order_generator/models/purchase_config_setting.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+# For copyright and license notices, see __manifest__.py file in root directory
+##############################################################################
+
+from odoo import models, api, fields
+
+
+class purchase_config_settings(models.TransientModel):
+    _inherit = 'purchase.config.settings'
+
+    rfq_to_suppliers = fields.Selection([('a', 'Create RFQ to only suppliers, with all the products'),
+                                         ('s', 'Create RFQ to all the suppliers with available products')],
+                                        string='RFQ from Bids')
+
+    def get_default_rfq_to_suppliers(self, fields):
+        rfq_to_suppliers = self.env['ir.config_parameter'].get_param('rfq_to_suppliers', default=False)
+        return dict(rfq_to_suppliers=rfq_to_suppliers)
+
+    def set_default_rfq_to_suppliers(self):
+        self.env.user.company_id.write({'rfq_to_suppliers': self.rfq_to_suppliers})
+        self.env['ir.config_parameter'].set_param(
+            'rfq_to_suppliers', (self.rfq_to_suppliers), groups=['base.group_system'])

purchase_requisition_full_bid_order_generator/models/res_company.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+# For copyright and license notices, see __manifest__.py file in root directory
+##############################################################################
+
+from odoo import models, api, fields
+
+
+class res_company(models.Model):
+    _inherit = 'res.company'
+
+    rfq_to_suppliers = fields.Selection([('a', 'To All Products'), ('s', 'To All Suppliers')], default='a',
+                                        required=True, string='RFQ from Bids')

purchase_requisition_full_bid_order_generator/views/bids_ext_view.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+        <record id="bids_ext_form_view" model="ir.ui.view">
+            <field name="name">bids.ext.form.view</field>
+            <field name="model">purchase.requisition</field>
+            <field name="inherit_id" ref="purchase_requisition.view_purchase_requisition_form"/>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <xpath expr="//form/sheet/div[@name='button_box']/button[@class='oe_stat_button']" position="before">
+                    <button name="create_purchase_order" type="object" string="Request Quotations"
+                     class="btn-primary" style="margin-right: 10px;"
+                     attrs="{'invisible': ['|', ('line_ids','=',[]),('state', 'in', ('draft' ,'open','done'))]}"/>
+                </xpath>
+            </field>
+        </record>
+
+    </data>
+</odoo>

purchase_requisition_full_bid_order_generator/views/purchase_config_setting_view.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="view_purchase_configuration" model="ir.ui.view">
+            <field name="name">purchase settings</field>
+            <field name="model">purchase.config.settings</field>
+            <field name="inherit_id" ref="purchase.view_purchase_configuration"/>
+            <field name="arch" type="xml">
+                <xpath expr="//form/group[2]" position="after">
+                    <separator string="Purchase Requisition"/>
+                    <group>
+                        <field name="rfq_to_suppliers" widget="radio"/>
+                    </group>
+                </xpath>
+            </field>
+        </record>
+
+    </data>
+</openerp>

tko_purchase_supplier_min_purchase_value/__init__.py

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+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    ThinkOpen Solutions Brasil
+#    Copyright (C) Thinkopen Solutions <http://www.tkobr.com>.
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import purchase
+import res_partner