[IMP] purchase_requisition : onboarding of purchase views

addons/purchase/purchase.py

@@ -414,13 +414,7 @@ class purchase_order(osv.osv):
             inv_ids+= [invoice.id for invoice in po.invoice_ids]
         if not inv_ids:
             raise osv.except_osv(_('Error!'), _('Please create Invoices.'))
-         #choose the view_mode accordingly
-        if len(inv_ids)>1:
-            result['domain'] = "[('id','in',["+','.join(map(str, inv_ids))+"])]"
-        else:
-            res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
-            result['views'] = [(res and res[1] or False, 'form')]
-            result['res_id'] = inv_ids and inv_ids[0] or False
+        result['domain'] = [('id', 'in', inv_ids)]
         return result
 
     def view_invoice(self, cr, uid, ids, context=None):

addons/purchase/purchase_view.xml

@@ -265,9 +265,8 @@
                             <div class="oe_clear"/>
                             <field name="notes" class="oe_inline" placeholder="Terms and conditions..."/>
                         </page>
-                        <page string="RFQ &amp; Bid">
+                        <page string="Bid">
                             <group>
-                                <field name="incoterm_id"/>
                                 <field name="bid_date"/>
                                 <field name="bid_validity"/>
                             </group>
@@ -278,6 +277,7 @@
                                     <field name="minimum_planned_date"/>
                                     <field name="location_id" groups="stock.group_locations"/>
                                     <field name="shipped" groups="base.group_no_one"/>
+                                    <field name="incoterm_id"/>
                                 </group>
                                 <group>
                                     <field name="invoice_method"/>

addons/purchase/stock_view.xml

@@ -36,7 +36,7 @@
                             class="oe_stat_button"
                             icon="fa-truck"
                             attrs="{'invisible': [('shipment_count', '=', 0)]}">
-                            <field name="shipment_count" widget="statinfo" string="In Shipments" help="Incoming Shipments"/>
+                            <field name="shipment_count" widget="statinfo" string="Shipment" help="Incoming Shipments"/>
                         </button>
                         <button type="object"  name="invoice_open"
                             class="oe_stat_button"

addons/purchase_requisition/purchase_requisition.py

@@ -43,7 +43,7 @@ class purchase_requisition(osv.osv):
         'origin': fields.char('Source Document'),
         'ordering_date': fields.date('Scheduled Ordering Date'),
         'date_end': fields.datetime('Bid Submission Deadline'),
-        'schedule_date': fields.date('Scheduled Date', select=True, help="The expected and scheduled date where all the products are received"),
+        'schedule_date': fields.date('Scheduled Delivery Date', select=True, help="The expected and scheduled delivery date where all the products are received"),
         'user_id': fields.many2one('res.users', 'Responsible'),
         'exclusive': fields.selection([('exclusive', 'Select only one RFQ (exclusive)'), ('multiple', 'Select multiple RFQ')], 'Bid Selection Type', required=True, help="Select only one RFQ (exclusive):  On the confirmation of a purchase order, it cancels the remaining purchase order.\nSelect multiple RFQ:  It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders"""),
         'description': fields.text('Description'),
@@ -86,6 +86,8 @@ class purchase_requisition(osv.osv):
         return self.write(cr, uid, ids, {'state': 'cancel'})
 
     def tender_in_progress(self, cr, uid, ids, context=None):
+        if not all(obj.line_ids for obj in self.pool['purchase.requisition'].browse(cr, uid, ids, context=context)):
+            raise osv.except_osv(_('Warning!'), _('You can not confirm call because there is no product line.'))
         return self.write(cr, uid, ids, {'state': 'in_progress'}, context=context)
 
     def tender_open(self, cr, uid, ids, context=None):

addons/purchase_requisition/purchase_requisition_view.xml

@@ -39,10 +39,11 @@
                 <field name="state" widget="statusbar" statusbar_visible="draft,in_progress,open,done" statusbar_colors='{"in_progress":"blue"}'/>
             </header>
             <sheet>
-                <div class="oe_right oe_button_box" style="margin-top: 10px">
-                    <button name="open_product_line" type="object" string="View Products Lines"
+                <div class="oe_right oe_button_box" name="buttons">
+                    <button name="open_product_line" type="object" string="Product Lines" class="oe_stat_button" icon="fa-list"
                         attrs="{'invisible': ['|', ('state', 'not in', ('open','done')), ('exclusive', '=', 'exclusive')]}" groups="purchase.group_advance_bidding"/>
-                    
+                    <button name="open_rfq" type="object" string="RFQs/Bids" class="oe_stat_button" icon="fa-list-alt"
+                        attrs="{'invisible': [('state', '=', 'draft')]}"/>
                 </div>
                 <div class="pull-left">
                     <label for="name" class="oe_edit_only oe_inline"/>
@@ -50,13 +51,6 @@
                         <field name="name" class="oe_inline" attrs="{'readonly': [('state','not in',('draft'))]}"/>
                     </h1>
                 </div>
-                <div class="pull-left">
-                    <label for="origin" class="oe_edit_only oe_inline"/>
-                    <h1>
-                        <label string="," attrs="{'invisible':[('origin','=',False)]}"/>
-                        <field name="origin" class="oe_inline" placeholder="e.g. PO0025"/>
-                    </h1>
-                </div>
                 <group>
                     <group>
                         <field name="user_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'purchase_requisition.group_purchase_requisition_user', 'purchase.group_purchase_user', 'account.group_account_invoice']}" attrs="{'readonly': [('state','not in',('draft'))]}"/>
@@ -68,8 +62,8 @@
                         <field name="date_end" attrs="{'readonly': [('state','not in',('draft'))]}"/>
                         <field name="ordering_date" attrs="{'readonly': [('state','not in',('draft'))]}"/>
                         <field name="schedule_date" attrs="{'readonly': [('state','not in',('draft'))]}"/>
-                        <field name="origin" placeholder="e.g. OP0025" attrs="{'readonly': [('state','not in',('draft'))]}"/>
-                        <field name="picking_type_id" widget="selection" groups="stock.group_locations" attrs="{'readonly': [('state','not in',('draft'))]}"/>
+                        <field name="origin" placeholder="e.g. PO0025" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
+                        <field name="picking_type_id" widget="selection" groups="stock.group_stock_adv_location" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
                         <field name="company_id" groups="base.group_multi_company" widget="selection" attrs="{'readonly': [('state','not in',('draft'))]}"/>
                     </group>
                 </group>
@@ -99,10 +93,9 @@
                             <button name="%(action_purchase_requisition_partner)d" type="action"
                                 string="Request a Quotation" icon="gtk-execute"
                                 attrs="{'invisible': ['|', ('line_ids','=',[]),('state', 'in', ('draft' ,'open','done'))]}"/>
-                            <button name="open_rfq" type="object" string="View RFQs/Bids" attrs="{'invisible': [('state', 'in', ('draft'))]}"/>
                         </div>
                         <separator string="Requests for Quotation"/>
-                        <field name="purchase_ids">
+                        <field name="purchase_ids" options="{'reload_on_button': true}">
                             <tree string="Purchase Order">
                                 <field name="name" string="Reference"/>
                                 <field name="date_order" string="Order Date"/>

addons/purchase_requisition/test/purchase_requisition.yml

@@ -58,7 +58,7 @@
     context.update({"active_model": "purchase.requisition","active_ids": [ref("requisition1")],"active_id": ref("requisition1")})
 - 
   !record {model: purchase.requisition.partner, id: requisition_partner_0}:
-    partner_id: base.res_partner_12
+    partner_ids: [base.res_partner_12]
 - 
   !python {model: purchase.requisition.partner}: |
     context.update({"mail_create_nolog" : True })

addons/purchase_requisition/wizard/purchase_requisition_partner.py

@@ -26,7 +26,7 @@ class purchase_requisition_partner(osv.osv_memory):
     _name = "purchase.requisition.partner"
     _description = "Purchase Requisition Partner"
     _columns = {
-        'partner_id': fields.many2one('res.partner', 'Supplier', required=True,domain=[('supplier', '=', True)]),
+        'partner_ids': fields.many2many('res.partner', 'purchase_requisition_supplier_rel', 'requisition_id', 'partner_id', string='Suppliers', required=True, domain=[('supplier', '=', True)])
     }
 
     def view_init(self, cr, uid, fields_list, context=None):
@@ -41,8 +41,10 @@ class purchase_requisition_partner(osv.osv_memory):
 
     def create_order(self, cr, uid, ids, context=None):
         active_ids = context and context.get('active_ids', [])
-        data =  self.browse(cr, uid, ids, context=context)[0]
-        self.pool.get('purchase.requisition').make_purchase_order(cr, uid, active_ids, data.partner_id.id, context=context)
+        purchase_requisition = self.pool.get('purchase.requisition')
+        for wizard in self.browse(cr, uid, ids, context=context):
+            for partner_id in wizard.partner_ids:
+                purchase_requisition.make_purchase_order(cr, uid, active_ids, partner_id.id, context=context)
         return {'type': 'ir.actions.act_window_close'}
 
 

addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml

@@ -7,7 +7,7 @@
             <field name="arch" type="xml">
                 <form string="Choose Supplier">
                     <group>
-                        <field name="partner_id" context="{'default_supplier': 1, 'default_customer': 0}"/>
+                        <field name="partner_ids" widget="many2many_tags" context="{'default_supplier': 1, 'default_customer': 0}"/>
                     </group>
                     <footer>
                         <button name="create_order" string="Create Request for Quotation" type="object" class="oe_highlight"/>