Imp/purchase requisition full bid order generator

purchase_requisition_full_bid_order_generator/__openerp__.py

@@ -28,6 +28,7 @@
                      "Oihane Crucelaegui <[email protected]>"],
     "depends": ["base", "purchase", "purchase_requisition"],
     "data": [
-            "views/bids_ext_view.xml"],
+            "views/bids_ext_view.xml",
+            "views/purchase_config_setting_view.xml",],
     "installable": True
 }

purchase_requisition_full_bid_order_generator/models/__init__.py

@@ -4,3 +4,5 @@
 ##############################################################################
 
 from . import bids
+from . import purchase_config_setting
+from . import res_company

purchase_requisition_full_bid_order_generator/models/bids.py

@@ -3,25 +3,76 @@
 # For copyright and license notices, see __openerp__.py file in root directory
 ##############################################################################
 
-from openerp import models, api
+from openerp import models, api, fields
 
 
 class PurchaseRequisition(models.Model):
     _inherit = 'purchase.requisition'
 
+    @api.multi
+    def _prepare_requisition_purchase_order_line(self, line, product, product_qty, purchase_id, supplier):
+        po_line_obj = self.env['purchase.order.line']
+        product_uom = self.env['product.uom']
+        default_uom_po_id = product.uom_po_id.id
+        date_order = self.ordering_date or fields.Datetime.now()
+        qty = product_uom.browse(product.uom_id.id)._compute_qty(default_uom_po_id, product_qty)
+        supplier_pricelist = supplier.property_product_pricelist_purchase and supplier.property_product_pricelist_purchase.id or False
+        vals = po_line_obj.onchange_product_id(
+            supplier_pricelist, product.id, qty, default_uom_po_id,
+            supplier.id, date_order=date_order,
+            fiscal_position_id=supplier.property_account_position.id,
+            date_planned=line.schedule_date,
+            name=False, price_unit=False, state='draft')['value']
+        vals.update({
+            'order_id': purchase_id,
+            'product_id': product.id,
+            'account_analytic_id': line.account_analytic_id.id,
+            'taxes_id': [(6, 0, vals.get('taxes_id', []))],
+        })
+        return vals
+
     @api.multi
     def create_purchase_order(self):
-        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
+        # Create RFQ to all suppliers 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.env['purchase.order'].create(self._prepare_purchase_order(self, supplier))
+                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)
+                        self.env['purchase.order.line'].create(
+                            self._prepare_requisition_purchase_order_line(line, product, qty, purchase.id, supplier))
+        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.id)
+            for supplier in suppliers:
+                self.make_purchase_order(supplier.id)

purchase_requisition_full_bid_order_generator/models/purchase_config_setting.py

@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+# For copyright and license notices, see __openerp__.py file in root directory
+##############################################################################
+
+from openerp import models, api, fields
+
+
+class purchase_config_settings(models.Model):
+    _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')
+
+    @api.multi
+    def get_default_rfq_to_suppliers(self):
+        return {'rfq_to_suppliers': self.env.user.company_id.rfq_to_suppliers}
+
+    @api.one
+    def set_default_rfq_to_suppliers(self):
+        self.env.user.company_id.write({'rfq_to_suppliers': self.rfq_to_suppliers})
+        return True

purchase_requisition_full_bid_order_generator/models/res_company.py

@@ -0,0 +1,13 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+# For copyright and license notices, see __openerp__.py file in root directory
+##############################################################################
+
+from openerp 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

@@ -8,7 +8,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <button string="Request a Quotation" position="after">
-                    <button name="create_purchase_order" type="object" string="Request a quotation to suppliers of all products"
+                    <button name="create_purchase_order" type="object" string="Request Quotations"
                      attrs="{'invisible': ['|', ('line_ids','=',[]),('state', 'in', ('draft' ,'open','done'))]}"/>
                 </button>
             </field>

purchase_requisition_full_bid_order_generator/views/purchase_config_setting_view.xml

@@ -0,0 +1,20 @@
+<?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">
+                <separator string="Location &amp; Warehouse" position="before">
+                    <separator string="Purchase Requisition"/>
+                    <group>
+                        <field name="rfq_to_suppliers" widget="radio"/>
+                    </group>
+                </separator>
+            </field>
+        </record>
+
+    </data>
+</openerp>