From fcbe3cb239f9c0cff6262465966529a5e8158c2c Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Fri, 9 Apr 2010 19:27:28 +0530
Subject: [PATCH] [IMP] purchase_tender:Add the wizard
 purchase_requisition_partner ,search view ,on_changed

bzr revid: sbh@tinyerp.com-20100409135728-ndwu1vvtgv6j5asl
---
 addons/purchase_tender/__init__.py            |   1 +
 addons/purchase_tender/__terp__.py            |   5 +-
 addons/purchase_tender/purchase_tender.py     |  40 +++++-
 .../purchase_tender/purchase_tender_view.xml  |  51 ++++++-
 addons/purchase_tender/wizard/__init__.py     |  25 ++++
 .../wizard/purchase_requisition_partner.py    | 136 ++++++++++++++++++
 .../wizard/purchase_requisition_partner.xml   |  32 +++++
 7 files changed, 282 insertions(+), 8 deletions(-)
 create mode 100644 addons/purchase_tender/wizard/__init__.py
 create mode 100644 addons/purchase_tender/wizard/purchase_requisition_partner.py
 create mode 100644 addons/purchase_tender/wizard/purchase_requisition_partner.xml

diff --git a/addons/purchase_tender/__init__.py b/addons/purchase_tender/__init__.py
index 68f1f7ae5bc..9fc02d11b87 100644
--- a/addons/purchase_tender/__init__.py
+++ b/addons/purchase_tender/__init__.py
@@ -18,5 +18,6 @@
 #
 ##############################################################################
 import purchase_tender
+import wizard
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/purchase_tender/__terp__.py b/addons/purchase_tender/__terp__.py
index a6b3543cbbb..031d4cca078 100644
--- a/addons/purchase_tender/__terp__.py
+++ b/addons/purchase_tender/__terp__.py
@@ -31,7 +31,10 @@
     "depends" : ["purchase","mrp"],
     "init_xml" : [],
     "demo_xml" : [],
-    "update_xml" : ["purchase_tender_view.xml","security/ir.model.access.csv","purchase_tender_sequence.xml"],
+    "update_xml" : ["wizard/purchase_requisition_partner.xml",
+                    "purchase_tender_view.xml","security/ir.model.access.csv","purchase_tender_sequence.xml",
+                   
+                    ],
     "active": False,
     "installable": True
 }
diff --git a/addons/purchase_tender/purchase_tender.py b/addons/purchase_tender/purchase_tender.py
index db3bec835fd..069a7bb8964 100644
--- a/addons/purchase_tender/purchase_tender.py
+++ b/addons/purchase_tender/purchase_tender.py
@@ -37,13 +37,32 @@ class purchase_tender(osv.osv):
         'description': fields.text('Description'),
         'purchase_ids' : fields.one2many('purchase.order','tender_id','Purchase Orders'),
         'line_ids' : fields.one2many('purchase.tender.line','tender_id','Products to Purchase'),
-        'state': fields.selection([('draft','Draft'),('open','Open'),('close','Close')], 'State', required=True)
+        'state': fields.selection([('draft','Draft'),('open','Open'),('cancel','Cancel'),('close','Close'),('in_progress','In progress'),('done','Done')], 'State', required=True)
     }
     _defaults = {
         'date_start': lambda *args: time.strftime('%Y-%m-%d %H:%M:%S'),
         'state': lambda *args: 'open',
         'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'purchase.order.tender'),
     }
+    def tender_close(self, cr, uid, ids, context={}):
+        self.write(cr, uid, ids, {'state': 'done', 'date_end': time.strftime('%Y-%m-%d %H:%M:%S')})
+        return True
+    
+    def tender_open(self, cr, uid, ids, context={}):
+        self.write(cr, uid, ids, {'state':'open'}, context=context)
+        return True        
+    def tender_cancel(self, cr, uid, ids, context={}):
+        self.write(cr, uid, ids, {'state': 'cancel'})
+        return True        
+    def tender_confirm(self, cr, uid, ids, context={}):
+        self.write(cr, uid, ids, {'state':'done'}, context=context)
+        return True 
+    def tender_reset(self, cr, uid, ids, context={}):
+        self.write(cr, uid, ids, {'state': 'draft'})
+        return True    
+    def tender_done(self, cr, uid, ids, context={}):
+        self.write(cr, uid, ids, {'state':'done'}, context=context)
+        return True        
 purchase_tender()
 
 class purchase_tender_line(osv.osv):
@@ -56,6 +75,22 @@ class purchase_tender_line(osv.osv):
         'product_qty': fields.float('Date End', digits=(16,2)),
         'tender_id' : fields.many2one('purchase.tender','Purchase Tender', ondelete='cascade')
     }
+    def onchange_product_id(self, cr, uid, ids, product_id, context={}):
+        
+        """ Changes UoM and name if product_id changes.
+        @param name: Name of the field
+        @param product_id: Changed product_id
+        @return:  Dictionary of changed values
+        """
+        value = {}
+        
+        if product_id:
+            prod = self.pool.get('product.product').browse(cr, uid, [product_id])[0]
+        
+            value = {'product_uom_id': prod.uom_id.id}
+        
+        return {'value': value}
+    
 purchase_tender_line()
 
 class purchase_order(osv.osv):
@@ -91,12 +126,13 @@ product_product()
 class mrp_procurement(osv.osv):
     _inherit = 'mrp.procurement'
     def make_po(self, cr, uid, ids, context={}):
+        sequence_obj=self.pool.get('ir.sequence')
         res = super(mrp_procurement, self).make_po(cr, uid, ids, context)
         for proc_id,po_id in res.items():
             procurement = self.browse(cr, uid, proc_id)
             if procurement.product_id.purchase_tender:
                 self.pool.get('purchase.tender').create(cr, uid, {
-                    'name': procurement.name,
+                    'name': sequence_obj.get(cr, uid, 'purchase.order.tender'),
                     'lines_ids': [(0,0,{
                         'product_id': procurement.product_id.id,
                         'product_uom_id': procurement.product_uom.id,
diff --git a/addons/purchase_tender/purchase_tender_view.xml b/addons/purchase_tender/purchase_tender_view.xml
index b64d9c54ae6..47e4e4fe338 100644
--- a/addons/purchase_tender/purchase_tender_view.xml
+++ b/addons/purchase_tender/purchase_tender_view.xml
@@ -40,7 +40,7 @@
                     <page string="Products">
                         <field name="line_ids" colspan="4" nolabel="1">
                             <tree string="Products" editable="bottom">
-                                <field name="product_id"/>
+                                <field name="product_id" on_change="onchange_product_id(product_id)"/>
                                 <field name="product_uom_id"/>
                                 <field name="product_qty"/>
                             </tree>
@@ -55,17 +55,30 @@
                         <field name="description" colspan="4" nolabel="1"/>
                     </page>
                     <page string="Quotations">
-                        <field name="purchase_ids" nolabel="1" colspan="4"/>
-                    </page>
+                     	<group col="8" colspan="4">
+                    	<button name="%(action_purchase_requisition_partner)d" string="New RfQr" type="action" />
+                    	 <label colspan="6"  string=""/>
+                    	  </group>
+                    	<field name="purchase_ids" nolabel="1" colspan="4"/>
+                   </page>
                 </notebook>
-                <field name="state" select="1"/>
+				<separator colspan="4"/>
+	                <group col="8" colspan="4">
+	                    <field name="state" select="1" readonly ="1"/>
+						<button name="tender_close" states="open,draft,in_progress" string="Close" type="object" icon="gtk-close" />
+	                    <button name="tender_open" states="draft,in_progress" string="Open" type="object" icon="gtk-go-forward" />
+	                    <button name="tender_cancel" states="draft,open,in_progress" string="Cancel" type="object" icon="gtk-cancel" />
+	                    <button name="tender_confirm" states="open,in_progress" string="Confirm" type="object" icon="gtk-go-up" />
+	                    <button name="tender_reset" states="done,cancel" string="Reset to Draft" type="object" icon="gtk-convert" />
+	                </group>
+
+                
             </form>
         </field>
     </record>
     <record model="ir.ui.view" id="view_purchase_tender_tree">
         <field name="name">purchase.tender.tree</field>
         <field name="type">tree</field>
-        <field name="model">purchase.tender</field>
         <field name="arch" type="xml">
             <tree string="Purchase Tender">
                 <field name="name"/>
@@ -76,11 +89,39 @@
             </tree>
         </field>
     </record>
+	<record id="view_purchase_tender_filter" model="ir.ui.view">
+            <field name="name">purchase.tender.list.select</field>
+            <field name="model">purchase.tender</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Search Purchase Tender">
+                 <group col='10' colspan='4'>
+                    <filter icon="terp-purchase" string="Quotations" domain="[('state','=','draft')]" separator="1"/>
+                    <filter icon="terp-purchase" string="Approved" domain="[('state','=','confirmed')]" separator="1"/>
+                    <separator orientation="vertical"/>
+                    <field name="name" select="1" string="Tender Reference"/>
+                    <field name="purchase_ids" select="1"/>
+                    <field name="user_id" select="1" widget="selection">
+                        <filter icon="terp-partner" domain="[('create_uid','=',uid)]" help="My Tender "/>                        
+                    </field>
+                </group>
+                <newline/>
+                  <group expand="1" string="Group By..." colspan="4" col="10">
+                    <filter string="State" icon="terp-sale" domain="[]" context="{'group_by':'state'}"/>                
+                    <filter string="Date " icon="terp-purchase" domain="[]" context="{'group_by':'date_start'}"/>
+                    <filter string="Date End" icon="terp-purchase" domain="[]" context="{'group_by':'date_end'}"/>
+                </group>
+              </search>
+            </field>
+        </record>
+    
     <record model="ir.actions.act_window" id="action_purchase_tender">
         <field name="name">Purchase Tenders</field>
         <field name="type">ir.actions.act_window</field>
         <field name="res_model">purchase.tender</field>
         <field name="view_type">form</field>
+		<field name="view_mode">tree,form</field>  
+        <field name="search_view_id" ref="view_purchase_tender_filter"/>          
     </record>
 
     <menuitem id="menu_purchase_Tender_pro_mgt" parent="purchase.menu_procurement_management" action="action_purchase_tender"/>
diff --git a/addons/purchase_tender/wizard/__init__.py b/addons/purchase_tender/wizard/__init__.py
new file mode 100644
index 00000000000..a9691cb6e25
--- /dev/null
+++ b/addons/purchase_tender/wizard/__init__.py
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    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_requisition_partner
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/purchase_tender/wizard/purchase_requisition_partner.py b/addons/purchase_tender/wizard/purchase_requisition_partner.py
new file mode 100644
index 00000000000..f93d05b500b
--- /dev/null
+++ b/addons/purchase_tender/wizard/purchase_requisition_partner.py
@@ -0,0 +1,136 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    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/>.     
+#
+##############################################################################
+
+from osv import fields, osv
+from service import web_services
+import netsvc
+import pooler
+import time
+from mx import DateTime
+from osv.orm import browse_record, browse_null
+
+class purchase_requisition_partner(osv.osv_memory):
+    _name = "purchase.requisition.partner"
+    _description = "Purchase Requisition"
+    _columns = {
+        'partner_id': fields.many2one('res.partner', 'Partner', required=True),
+        'pruchase_requisitions': fields.many2one('mrp.procurement', 'Requisitions',required=True, domain=[('state', '=', 'confirmed')]),
+    }
+    _defaults = {
+        'parnter_id': lambda *a: 1,
+    }          
+        
+
+    def create_order(self, cr, uid, ids, context):
+        """ 
+             To merge similar type of purchase orders.
+            
+             @param self: The object pointer.
+             @param cr: A database cursor
+             @param uid: ID of the user currently logged in
+             @param ids: the ID or list of IDs 
+             @param context: A standard dictionary 
+             
+             @return: purchase order view
+            
+        """      
+        record_id = context and context.get('active_id', False)
+        if record_id:
+            data =  self.read(cr, uid, ids)
+            company = self.pool.get('res.users').browse(cr, uid, uid, context).company_id        
+            order_obj = self.pool.get('purchase.order')
+            partner_obj = self.pool.get('res.partner')
+            procurement_obj = self.pool.get('mrp.procurement')
+            purchase_id=[]
+            partner_obj = self.pool.get('res.partner')
+            uom_obj = self.pool.get('product.uom')
+            pricelist_obj = self.pool.get('product.pricelist')
+            prod_obj = self.pool.get('product.product')
+            acc_pos_obj = self.pool.get('account.fiscal.position')
+            record_id = context and context.get('active_id', False)
+            procurement_id=data[0]['pruchase_requisitions']
+            for procurement in procurement_obj.browse(cr, uid,[procurement_id]):
+                #Todo need to check
+              #  partner = procurement.product_id.seller_ids[0].name
+                partner_id = data[0]['partner_id']
+                address_id = partner_obj.address_get(cr, uid, [partner_id], ['delivery'])['delivery']
+                
+                res_id = procurement.move_id.id
+                partner = procurement.product_id.seller_ids[0].name   
+                pricelist_id = partner.property_product_pricelist_purchase.id
+                uom_id = procurement.product_id.uom_po_id.id            
+                
+                newdate = DateTime.strptime(procurement.date_planned, '%Y-%m-%d %H:%M:%S')
+                newdate = newdate - DateTime.RelativeDateTime(days=company.po_lead)
+                newdate = newdate - procurement.product_id.seller_ids[0].delay
+    
+                
+                qty = uom_obj._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, uom_id)
+                            
+                if procurement.product_id.seller_ids[0].qty:
+                        qty = max(qty,procurement.product_id.seller_ids[0].qty)
+        
+    
+                price = pricelist_obj.price_get(cr, uid, [pricelist_id], procurement.product_id.id, qty, False, {'uom': uom_id})[pricelist_id]
+                product = prod_obj.browse(cr, uid, procurement.product_id.id, context=context)
+    
+        
+                line = {
+                        'name': product.partner_ref,
+                        'product_qty': qty,
+                        'product_id': procurement.product_id.id,
+                        'product_uom': uom_id,
+                        'price_unit': price,
+                        'date_planned': newdate.strftime('%Y-%m-%d %H:%M:%S'),
+                        'move_dest_id': res_id,
+                        'notes': product.description_purchase,
+                    }
+        
+                taxes_ids = procurement.product_id.product_tmpl_id.supplier_taxes_id
+                taxes = acc_pos_obj.map_tax(cr, uid, partner.property_account_position, taxes_ids)
+                line.update({
+                        'taxes_id': [(6,0,taxes)]
+                    })        
+                purchase_id = order_obj.create(cr, uid, {
+                        'origin': procurement.name,
+                        'partner_id': partner_id,
+                        'partner_address_id': address_id,
+                        'location_id': procurement.location_id.id,
+                        'pricelist_id': pricelist_id,
+                        'order_line': [(0,0,line)],
+                        'company_id': procurement.company_id.id,
+                       'fiscal_position': partner.property_account_position and partner.property_account_position.id or False,
+                       'tender_id':record_id,
+                    })
+               
+                procurement_obj.write(cr, uid, [procurement.id], {'state': 'running', 'purchase_id': purchase_id})    
+            
+        return {
+            'domain': "[('id','in', [" + ','.join(map(str, [purchase_id])) + "])]",
+            'name': 'Purchase Orders',
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'res_model': 'purchase.order',
+            'view_id': False,
+            'type': 'ir.actions.act_window',
+            }
+purchase_requisition_partner()
+
diff --git a/addons/purchase_tender/wizard/purchase_requisition_partner.xml b/addons/purchase_tender/wizard/purchase_requisition_partner.xml
new file mode 100644
index 00000000000..740d8ffe524
--- /dev/null
+++ b/addons/purchase_tender/wizard/purchase_requisition_partner.xml
@@ -0,0 +1,32 @@
+<openerp>
+      <data>
+
+    	<record id="view_purchase_requisition_partner" model="ir.ui.view">
+            <field name="name">Purchase Requisition</field>
+            <field name="model">purchase.requisition.partner</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+              	<form string="Purchase Requisition">
+              		 <field name="partner_id"/>
+					 <field name="pruchase_requisitions"/>              		 
+		              <group colspan="4" col="6">
+		            		<button  icon="gtk-cancel" special="cancel" string="_Cancel"/>
+		            		<button icon="gtk-ok" name="create_order" string="Create Orders" type="object"/>
+		              </group>
+			  	</form>
+            </field>
+		</record>
+
+		<record id="action_purchase_requisition_partner" model="ir.actions.act_window">
+	           <field name="name">Purchase Requisition</field>
+	           <field name="type">ir.actions.act_window</field>
+	           <field name="res_model">purchase.requisition.partner</field>
+	           <field name="view_type">form</field>
+	           <field name="view_mode">form</field>
+		       <field name="context">{'record_id' : active_id}</field>
+	           <field name="target">new</field>
+    	</record>        
+</data>
+</openerp>
+
+       
\ No newline at end of file