[IMP] purchase_requisition: rename the object and improve the view
authorsbh (Open ERP) <sbh@tinyerp.com>
Fri, 16 Apr 2010 06:17:50 +0000 (11:47 +0530)
committersbh (Open ERP) <sbh@tinyerp.com>
Fri, 16 Apr 2010 06:17:50 +0000 (11:47 +0530)
bzr revid: sbh@tinyerp.com-20100416061750-2wortgmkaeogbh0t

addons/purchase/wizard/purchase_installer.py
addons/purchase/wizard/purchase_installer.xml
addons/purchase_requisition/__terp__.py
addons/purchase_requisition/purchase_requisition.py
addons/purchase_requisition/purchase_requisition_view.xml
addons/purchase_requisition/security/purchase_tender.xml
addons/purchase_requisition/wizard/__init__.py
addons/purchase_requisition/wizard/purchase_requisition_partner.py [new file with mode: 0644]
addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml [new file with mode: 0644]
addons/purchase_requisition/wizard/purchase_tender_partner.py [deleted file]
addons/purchase_requisition/wizard/purchase_tender_partner.xml [deleted file]

index 4060d24..da2c3f4 100644 (file)
@@ -25,7 +25,7 @@ class purchase_installer(osv.osv_memory):
     _inherit = 'res.config.installer'
 
     _columns = {
-        'purchase_tender':fields.boolean('Purchase Tender'),
+        'purchase_requisition':fields.boolean('Purchase Requisition'),
         }
 purchase_installer()
 
index 80b09d9..efa8ec1 100644 (file)
@@ -2,7 +2,7 @@
 <openerp>
     <data>
         <record id="view_purchase_install_module_form" model="ir.ui.view">
-            <field name="name">Purchase Tender</field>
+            <field name="name">Purchase Requisition</field>
             <field name="model">purchase.installer</field>
             <field name="type">form</field>
             <field name="inherit_id" ref="base.res_config_installer"/>
                 </form>
                 <xpath expr="//label[@string='description']"
                        position="attributes">
-                  <attribute name="string"> This module allows you to manage your Purchase Tenders.</attribute>
+                  <attribute name="string"> This module allows you to manage your Purchase Requisition.</attribute>
                 </xpath>
                 <separator string="title" position="replace"/>
                 <group colspan="8">
-                  <separator string="Purchase Tender" colspan="4"/>
-                  <field name="purchase_tender"/>
+                  <separator string="Purchase Requisition" colspan="4"/>
+                  <field name="purchase_requisition"/>
                 </group>
               </data>
             </field>
@@ -36,7 +36,7 @@
 
        <record id="purchase_installer_todo" model="ir.actions.todo">
       <field name="action_id" ref="action_purchase_install_module"/>
-      <field name="sequence">2</field>
+      <field name="sequence">3</field>
     
     </record>
     </data>
index 8d10bbf..c5a9435 100644 (file)
@@ -31,7 +31,7 @@
     "depends" : ["purchase","mrp"],
     "init_xml" : [],
     "demo_xml" : [],
-    "update_xml" : [ "wizard//purchase_tender_partner.xml",
+    "update_xml" : ["wizard/purchase_requisition_partner_view.xml",
                     "purchase_requisition_view.xml",
                     "security/ir.model.access.csv","purchase_requisition_sequence.xml"],
 
index 4458b30..a1e295b 100644 (file)
@@ -36,14 +36,17 @@ class purchase_requisition(osv.osv):
         'user_id': fields.many2one('res.users', 'Responsible'),
         'exclusive': fields.selection([('exclusive','Purchase Tender (exclusive)'),('multiple','Multiple Requisitions')],'Requisition Type', help="If the requisition is exclusive, it will cancel all purchase orders when you confirm one of them", required=True),
         'description': fields.text('Description'),
+        'company_id': fields.many2one('res.company', 'Company', required=True),        
         'purchase_ids' : fields.one2many('purchase.order','requisition_id','Purchase Orders'),
         'line_ids' : fields.one2many('purchase.requisition.line','requisition_id','Products to Purchase'),
-        'state': fields.selection([('draft','Draft'),('open','Open'),('cancel','Cancelled'),('close','Close')], 'State', required=True)
+        'state': fields.selection([('draft','Draft'),('open','Open'),('cancel','Cancelled'),('close','Close'),('done','Done')], 'State', required=True)
     }
     _defaults = {
         'date_start': lambda *args: time.strftime('%Y-%m-%d %H:%M:%S'),
         'state': lambda *args: 'open',
         'exclusive': lambda *args: 'multiple',
+        'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
+        'user_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).id ,       
         'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'purchase.order.requisition'),
     }
 
@@ -83,11 +86,9 @@ class purchase_requisition_line(osv.osv):
     _columns = {
         'product_id': fields.many2one('product.product', 'Product'),
         'product_uom_id': fields.many2one('product.uom', 'Product UoM'),
-
         'product_qty': fields.float('Quantity', digits=(16,2)),
-        'tender_id' : fields.many2one('purchase.tender','Purchase Tender', ondelete='cascade'),
+        'requisition_id' : fields.many2one('purchase.requisition','Purchase Requisition', ondelete='cascade'),
         'company_id': fields.many2one('res.company', 'Company', required=True),
-        'product_qty': fields.float('Date End', digits=(16,2)),
         'requisition_id' : fields.many2one('purchase.requisition','Purchase Requisition', ondelete='cascade')
     }
 
index dccd487..1f4c53f 100644 (file)
@@ -64,7 +64,7 @@
                     </page>
                     <page string="Quotations">
                        <group col="8" colspan="4">
-                       <button name="%(action_purchase_tender_partner)d" string="New RfQr" type="action" />
+                       <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"/>
                                <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_close" states="open,draft" 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_cancel" states="draft,open," string="Cancel" type="object" icon="gtk-cancel" />
+                           <button name="tender_confirm" states="open" 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>
 
         </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>
+       <record id="view_purchase_requisition_filter" model="ir.ui.view">
+            <field name="name">purchase.requisition.list.select</field>
+            <field name="model">purchase.requisition</field>
             <field name="type">search</field>
             <field name="arch" type="xml">
-                <search string="Search Purchase Tender">
+                <search string="Search Purchase Requisition">
                  <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"/>
+                    <filter icon="terp-purchase" string="Approved" domain="[('state','=','open')]" separator="1"/>
                     <separator orientation="vertical"/>
-                    <field name="name" select="1" string="Tender Reference"/>
+                    <field name="name" select="1" string="Requisition 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 "/>                        
+                        <filter icon="terp-partner" domain="[('create_uid','=',uid)]" help="My Requisition "/>                        
                     </field>
+                    <field name="exclusive" select="1" />
                     <field name="company_id" select="1" groups="base.group_multi_company" widget="selection"/>
                 </group>
                 <newline/>
         <field name="res_model">purchase.requisition</field>
         <field name="view_type">form</field>
                <field name="view_mode">tree,form</field>  
-        <field name="search_view_id" ref="view_purchase_tender_filter"/>          
+        <field name="search_view_id" ref="view_purchase_requisition_filter"/>          
     </record>
 
     <menuitem 
index 44af4bf..c8318ef 100644 (file)
@@ -2,33 +2,33 @@
 <openerp>
 <data noupdate="1">
 
-    <record id="group_purchase_tender_manager" model="res.groups">
-        <field name="name">Purchase Tender / Manager</field>
+    <record id="group_purchase_requisition_manager" model="res.groups">
+        <field name="name">Purchase Requisition / Manager</field>
     </record>
-    <record id="group_purchase_tender_user" model="res.groups">
-        <field name="name">Purchase Tender / User</field>
+    <record id="group_purchase_requisition_user" model="res.groups">
+        <field name="name">Purchase Requisition / User</field>
     </record>
 
 
-    <record model="ir.rule.group" id="purchase_tender_comp_rule_group">
-        <field name="name">Purchase Tender multi-company</field>
-        <field name="model_id" ref="model_purchase_tender"/>
+    <record model="ir.rule.group" id="purchase_requisition_comp_rule_group">
+        <field name="name">Purchase Requisition multi-company</field>
+        <field name="model_id" ref="model_purchase_requisition"/>
         <field name="global" eval="True"/>
     </record>
-    <record model="ir.rule" id="purchase_tender_comp_rule">
-        <field name="field_id" search="[('model','=','purchase.tender'),('name','=','company_id')]" model="ir.model.fields"/>
-        <field name="rule_group" ref="purchase_tender_comp_rule_group"/>
+    <record model="ir.rule" id="purchase_requisition_comp_rule">
+        <field name="field_id" search="[('model','=','purchase.requisition'),('name','=','company_id')]" model="ir.model.fields"/>
+        <field name="rule_group" ref="purchase_requisition_comp_rule_group"/>
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
 
-    <record model="ir.rule.group" id="purchase_tender_line_comp_rule_group">
-        <field name="name">Purchase Tender Line multi-company</field>
-        <field name="model_id" ref="model_purchase_tender_line"/>
+    <record model="ir.rule.group" id="purchase_requisition_line_comp_rule_group">
+        <field name="name">Purchase requisition Line multi-company</field>
+        <field name="model_id" ref="model_purchase_requisition_line"/>
         <field name="global" eval="True"/>
     </record>
-    <record model="ir.rule" id="purchase_tender_line_comp_rule">
-        <field name="field_id" search="[('model','=','purchase.tender.line'),('name','=','company_id')]" model="ir.model.fields"/>
-        <field name="rule_group" ref="purchase_tender_line_comp_rule_group"/>
+    <record model="ir.rule" id="purchase_requisition_line_comp_rule">
+        <field name="field_id" search="[('model','=','purchase.requisition.line'),('name','=','company_id')]" model="ir.model.fields"/>
+        <field name="rule_group" ref="purchase_requisition_line_comp_rule_group"/>
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
 
index c0e0422..a9691cb 100644 (file)
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-import purchase_tender_partner
+import purchase_requisition_partner
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/purchase_requisition/wizard/purchase_requisition_partner.py b/addons/purchase_requisition/wizard/purchase_requisition_partner.py
new file mode 100644 (file)
index 0000000..91f409e
--- /dev/null
@@ -0,0 +1,129 @@
+# -*- 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 Partner"
+    _columns = {
+        'partner_id': fields.many2one('res.partner', 'Partner', required=True),
+        'partner_address_id':fields.many2one('res.partner.address', 'Address', required=True),
+    }
+
+        
+    def view_init(self, cr, uid, fields_list, context=None):
+        res = super(purchase_requisition_partner, self).view_init(cr, uid, fields_list, context=context)
+        record_id = context and context.get('active_id', False) or False        
+        tender = self.pool.get('purchase.requisition').browse(cr, uid, record_id)
+        if not tender.line_ids:
+                raise osv.except_osv('Error!','No Product in Tender')
+        True
+
+    def onchange_partner_id(self, cr, uid, ids, partner_id):
+        addr = self.pool.get('res.partner').address_get(cr, uid, [partner_id], ['default'])
+        part = self.pool.get('res.partner').browse(cr, uid, partner_id)
+        return {'value':{'partner_address_id': addr['default']}}
+        
+    def create_order(self, cr, uid, ids, context):
+        """ 
+             To Create a 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: {}
+            
+        """      
+        record_ids = context and context.get('active_ids', False)
+        if record_ids:
+            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')
+            order_line_obj = self.pool.get('purchase.order.line')
+            partner_obj = self.pool.get('res.partner')
+            tender_line_obj = self.pool.get('purchase.requisition.line')
+            pricelist_obj = self.pool.get('product.pricelist')
+            prod_obj = self.pool.get('product.product')
+            tender_obj = self.pool.get('purchase.requisition')
+            acc_pos_obj = self.pool.get('account.fiscal.position')            
+            partner_id = data[0]['partner_id']
+            address_id = partner_obj.address_get(cr, uid, [partner_id], ['delivery'])['delivery']
+            list_line=[]
+            purchase_order_line={}
+            for tender in tender_obj.browse(cr, uid, record_ids):
+                for line in tender.line_ids:                
+                    
+                    uom_id = line.product_id.uom_po_id.id            
+                    newdate = DateTime.strptime(tender.date_start, '%Y-%m-%d %H:%M:%S')
+                    newdate = newdate - DateTime.RelativeDateTime(days=company.po_lead)
+                    newdate = newdate - line.product_id.seller_ids[0].delay
+        
+
+                    partner = line.product_id.seller_ids[0].name   
+                    pricelist_id = partner.property_product_pricelist_purchase.id             
+                    price = pricelist_obj.price_get(cr, uid, [pricelist_id], line.product_id.id, line.product_qty, False, {'uom': uom_id})[pricelist_id]
+                    product = prod_obj.browse(cr, uid, line.product_id.id, context=context)
+        
+                    
+                    purchase_order_line= {
+                            'name': product.partner_ref,
+                            'product_qty': line.product_qty,
+                            'product_id': line.product_id.id,
+                            'product_uom': uom_id,
+                            'price_unit': price,
+                            'date_planned': newdate.strftime('%Y-%m-%d %H:%M:%S'),
+                            'notes': product.description_purchase,
+                        }
+                    taxes_ids = line.product_id.product_tmpl_id.supplier_taxes_id
+                    taxes = acc_pos_obj.map_tax(cr, uid, partner.property_account_position, taxes_ids)
+                    purchase_order_line.update({
+                            'taxes_id': [(6,0,taxes)]
+                        })   
+                    list_line.append(purchase_order_line)
+                purchase_id = order_obj.create(cr, uid, {
+                            'origin': tender.name,
+                            'partner_id': partner_id,
+                            'partner_address_id': address_id,
+                            'pricelist_id': pricelist_id,
+                            'location_id': line.product_id.product_tmpl_id.property_stock_production.id,                            
+                            'company_id': tender.company_id.id,
+                            'fiscal_position': partner.property_account_position and partner.property_account_position.id or False,
+                            'requisition_id':tender.id,
+                        })
+                order_ids=[]
+                for order_line in list_line:
+                    order_line.update({
+                            'order_id': purchase_id
+                        })   
+                    order_line_obj.create(cr,uid,order_line)
+        return {}        
+
+purchase_requisition_partner()
+
diff --git a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
new file mode 100644 (file)
index 0000000..abac95b
--- /dev/null
@@ -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" on_change="onchange_partner_id(partner_id)"/>
+                        <field domain="[('partner_id','=',partner_id)]" name="partner_address_id"/>
+                             <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
diff --git a/addons/purchase_requisition/wizard/purchase_tender_partner.py b/addons/purchase_requisition/wizard/purchase_tender_partner.py
deleted file mode 100644 (file)
index 1b6e1e3..0000000
+++ /dev/null
@@ -1,129 +0,0 @@
-# -*- 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_tender_partner(osv.osv_memory):
-    _name = "purchase.tender.partner"
-    _description = "Purchase Tender Partner"
-    _columns = {
-        'partner_id': fields.many2one('res.partner', 'Partner', required=True),
-        'partner_address_id':fields.many2one('res.partner.address', 'Address', required=True),
-    }
-
-        
-    def view_init(self, cr, uid, fields_list, context=None):
-        res = super(purchase_tender_partner, self).view_init(cr, uid, fields_list, context=context)
-        record_id = context and context.get('active_id', False) or False        
-        tender = self.pool.get('purchase.tender').browse(cr, uid, record_id)
-        if not tender.line_ids:
-                raise osv.except_osv('Error!','No Product in Tender')
-        True
-
-    def onchange_partner_id(self, cr, uid, ids, partner_id):
-        addr = self.pool.get('res.partner').address_get(cr, uid, [partner_id], ['default'])
-        part = self.pool.get('res.partner').browse(cr, uid, partner_id)
-        return {'value':{'partner_address_id': addr['default']}}
-        
-    def create_order(self, cr, uid, ids, context):
-        """ 
-             To Create a 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: {}
-            
-        """      
-        record_ids = context and context.get('active_ids', False)
-        if record_ids:
-            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')
-            order_line_obj = self.pool.get('purchase.order.line')
-            partner_obj = self.pool.get('res.partner')
-            tender_line_obj = self.pool.get('purchase.tender.line')
-            pricelist_obj = self.pool.get('product.pricelist')
-            prod_obj = self.pool.get('product.product')
-            tender_obj = self.pool.get('purchase.tender')
-            acc_pos_obj = self.pool.get('account.fiscal.position')            
-            partner_id = data[0]['partner_id']
-            address_id = partner_obj.address_get(cr, uid, [partner_id], ['delivery'])['delivery']
-            list_line=[]
-            purchase_order_line={}
-            for tender in tender_obj.browse(cr, uid, record_ids):
-                for line in tender.line_ids:                
-                    
-                    uom_id = line.product_id.uom_po_id.id            
-                    newdate = DateTime.strptime(tender.date_start, '%Y-%m-%d %H:%M:%S')
-                    newdate = newdate - DateTime.RelativeDateTime(days=company.po_lead)
-                    newdate = newdate - line.product_id.seller_ids[0].delay
-        
-
-                    partner = line.product_id.seller_ids[0].name   
-                    pricelist_id = partner.property_product_pricelist_purchase.id             
-                    price = pricelist_obj.price_get(cr, uid, [pricelist_id], line.product_id.id, line.product_qty, False, {'uom': uom_id})[pricelist_id]
-                    product = prod_obj.browse(cr, uid, line.product_id.id, context=context)
-        
-                    
-                    purchase_order_line= {
-                            'name': product.partner_ref,
-                            'product_qty': line.product_qty,
-                            'product_id': line.product_id.id,
-                            'product_uom': uom_id,
-                            'price_unit': price,
-                            'date_planned': newdate.strftime('%Y-%m-%d %H:%M:%S'),
-                            'notes': product.description_purchase,
-                        }
-                    taxes_ids = line.product_id.product_tmpl_id.supplier_taxes_id
-                    taxes = acc_pos_obj.map_tax(cr, uid, partner.property_account_position, taxes_ids)
-                    purchase_order_line.update({
-                            'taxes_id': [(6,0,taxes)]
-                        })   
-                    list_line.append(purchase_order_line)
-                purchase_id = order_obj.create(cr, uid, {
-                            'origin': tender.name,
-                            'partner_id': partner_id,
-                            'partner_address_id': address_id,
-                            'pricelist_id': pricelist_id,
-                            'location_id': line.product_id.product_tmpl_id.property_stock_production.id,                            
-                            'company_id': tender.company_id.id,
-                            'fiscal_position': partner.property_account_position and partner.property_account_position.id or False,
-                            'tender_id':tender.id,
-                        })
-                order_ids=[]
-                for order_line in list_line:
-                    order_line.update({
-                            'order_id': purchase_id
-                        })   
-                    order_line_obj.create(cr,uid,order_line)
-        return {}        
-
-purchase_tender_partner()
-
diff --git a/addons/purchase_requisition/wizard/purchase_tender_partner.xml b/addons/purchase_requisition/wizard/purchase_tender_partner.xml
deleted file mode 100644 (file)
index aca1599..0000000
+++ /dev/null
@@ -1,32 +0,0 @@
-<openerp>
-      <data>
-
-       <record id="view_purchase_tender_partner" model="ir.ui.view">
-            <field name="name">Purchase Tender</field>
-            <field name="model">purchase.tender.partner</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-               <form string="Purchase Tender">
-                        <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
-                        <field domain="[('partner_id','=',partner_id)]" name="partner_address_id"/>
-                             <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_tender_partner" model="ir.actions.act_window">
-                  <field name="name">Purchase Tender</field>
-                  <field name="type">ir.actions.act_window</field>
-                  <field name="res_model">purchase.tender.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