[MERGE] merged with trunk-development-branch

bzr revid: hmo@tinyerp.com-20111214122924-izzibrz1yz67rt7g

14 files changed, 711 insertions, 578 deletions

diff --git a/addons/purchase_requisition/__openerp__.py b/addons/purchase_requisition/__openerp__.py
index d1ec2b1c260..a926b3bfb3a 100644
--- a/addons/purchase_requisition/__openerp__.py
+++ b/addons/purchase_requisition/__openerp__.py
@@ -18,11 +18,11 @@
 #
 ##############################################################################
 {
-    "name" : "Purchase Requisition",
+    "name" : "Purchase Requisitions",
     "version" : "0.1",
     "author" : "OpenERP SA",
     "category" : "Purchase Management",
-    'complexity': "easy",
+    'complexity': "normal",
     "images" : ['images/purchase_requisitions.jpeg'],
     "website" : "http://www.openerp.com",
     "description": """
@@ -43,8 +43,10 @@ This new object will regroup and will allow you to easily keep track and order a
                     "security/ir.model.access.csv","purchase_requisition_sequence.xml"
     ],
     "active": False,
-    "test":['test/purchase_requisition_report.yml',
-            'test/purchase_requisition_test.yml',
+    "test":[
+            'test/purchase_requisition_demo.yml',
+            'test/purchase_requisition.yml',
+            'test/cancel_purchase_requisition.yml',
             ],
     "installable": True,
     "certificate" : "001023264099823179629",
diff --git a/addons/purchase_requisition/i18n/hr.po b/addons/purchase_requisition/i18n/hr.po
new file mode 100644
index 00000000000..ef664e8d8cd
--- /dev/null
+++ b/addons/purchase_requisition/i18n/hr.po
@@ -0,0 +1,436 @@
+# Croatian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-12-11 22:15+0000\n"
+"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"Language-Team: Croatian <hr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-12-12 05:17+0000\n"
+"X-Generator: Launchpad (build 14458)\n"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "In Progress"
+msgstr "U tijeku"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
+#, python-format
+msgid "No Product in Tender"
+msgstr "Nema artikla u tenderu"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,user_id:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Group By..."
+msgstr "Grupiraj po..."
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,state:0
+msgid "State"
+msgstr "Status"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Supplier"
+msgstr "Dobavljač"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Vrsta zahtjeva"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Product Detail"
+msgstr "Detalji artikla"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,date_start:0
+msgid "Requisition Date"
+msgstr "Datum zahtjeva"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
+#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition
+#: field:product.product,purchase_requisition:0
+#: field:purchase.order,requisition_id:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition.line,requisition_id:0
+#: view:purchase.requisition.partner:0
+msgid "Purchase Requisition"
+msgstr "Zahtjev za nabavom"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
+msgid "Purchase Requisition Line"
+msgstr "Stavka zahtjeva za nabavom"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_product_product
+#: field:purchase.requisition.line,product_id:0
+msgid "Product"
+msgstr "Artikl"
+
+#. module: purchase_requisition
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "Oznaka naloga mora biti jedinstvena"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: purchase_requisition
+#: help:product.product,purchase_requisition:0
+msgid ""
+"Check this box so that requisitions generates purchase requisitions instead "
+"of directly requests for quotations."
+msgstr ""
+"Označi ovu kučicu kako bi zahtjev generirao zahtjev za nabavom umjesto "
+"direktno upit."
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Type"
+msgstr "Vrsta"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,company_id:0
+#: field:purchase.requisition.line,company_id:0
+msgid "Company"
+msgstr "Organizacija"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Request a Quotation"
+msgstr "Upit"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr "Višestruki zahtjevi"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Approved by Supplier"
+msgstr "Odobrio dobavljač"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reset to Draft"
+msgstr "Vrati u nacrt"
+
+#. module: purchase_requisition
+#: model:ir.module.module,description:purchase_requisition.module_meta_information
+msgid ""
+"\n"
+"    This module allows you to manage your Purchase Requisition.\n"
+"    When a purchase order is created, you now have the opportunity to save "
+"the related requisition.\n"
+"    This new object will regroup and will allow you to easily keep track and "
+"order all your purchase orders.\n"
+msgstr ""
+"\n"
+"    Ovaj modul omogućuje upravljanje zahtjevima u nabavi.\n"
+"    Kad se kreira nabavni nalog, imate priliku snimiti povezani zahtjev.\n"
+"    Novi objekt će se pregrupirati i mogućiti vam lako praćenje i "
+"naručivanje svih vaših nabavnih naloga.\n"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_address_id:0
+msgid "Address"
+msgstr "Adresa"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Order Reference"
+msgstr "Oznaka narudžbe"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Početni datum"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is the step before a request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to suppliers. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+"Zahtjev u nabavi je korak prije upita. U zahtjevu za nabavom (ili nabavnom "
+"tenderu), možete zabilježiti sve artikle\r\n"
+"koje morate kupiti i pokrenuti kreiranje upita dobavljačima. Nakon pregovora "
+"nakon što se razmotrili sve ponude dobavljača možete potvrditi neke, a "
+"odustati od drugih."
+
+#. module: purchase_requisition
+#: field:purchase.requisition.line,product_qty:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
+#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
+msgid "Purchase Requisitions"
+msgstr "Zahtjevi u nabavi"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "End Date"
+msgstr "Završni datum"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,name:0
+msgid "Requisition Reference"
+msgstr "Oznaka zahtjeva"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,line_ids:0
+msgid "Products to Purchase"
+msgstr "Artikli za nabavu"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,date_end:0
+msgid "Requisition Deadline"
+msgstr "Konačan rok zahtjeva"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Search Purchase Requisition"
+msgstr "Pretraži zahtjeve u nabavi"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Notes"
+msgstr "Bilješke"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Date Ordered"
+msgstr "Datum narudžbe"
+
+#. module: purchase_requisition
+#: help:purchase.requisition,exclusive:0
+msgid ""
+"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
+"it cancels the remaining purchase order.\n"
+"Purchase Requisition(Multiple):  It allows to have multiple purchase "
+"orders.On confirmation of a purchase order it does not cancel the remaining "
+"orders"
+msgstr ""
+"Zahtjev u nabavi (ekskluzivni):  Prilikom potvrde nabavnog naloga , "
+"poništava preostale nabavne naloge.\n"
+"Zahtjevi u nabavi(Višestruki):  Omogućuje više nabavnih naloga. Prilikom "
+"potvrde nabavnog naloga ne poništava preostale naloge."
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Purchase Order"
+msgstr "Poništi nabavni nalog"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_order
+#: view:purchase.requisition:0
+msgid "Purchase Order"
+msgstr "Nalog za nabavu"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
+#, python-format
+msgid "Error!"
+msgstr "Greška!"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "JM proizvoda"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Products"
+msgstr "Artikli"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Order Date"
+msgstr "Datum naloga"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,state:0
+msgid "Cancelled"
+msgstr "Poništeno"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "["
+msgstr "["
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
+msgid "Purchase Requisition Partner"
+msgstr "Partner za zahtjev u nabavi"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr "]"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Quotation Detail"
+msgstr "Detalji upita"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Purchase for Requisitions"
+msgstr "Nabava za zahtjev"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
+msgid "Purchase orders"
+msgstr "Nalozi u nabavi"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reference"
+msgstr "Vezna oznaka"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_procurement_order
+msgid "Procurement"
+msgstr "Nabava"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,warehouse_id:0
+msgid "Warehouse"
+msgstr "Skladište"
+
+#. module: purchase_requisition
+#: field:procurement.order,requisition_id:0
+msgid "Latest Requisition"
+msgstr "Zadnji zahtjev"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Upiti"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Qty"
+msgstr "Kol."
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Purchase Requisition (exclusive)"
+msgstr "Zahtjev u nabavi (ekskluzivan)"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Kreiraj upit"
+
+#. module: purchase_requisition
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Greška: neispravan EAN kod"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Done"
+msgstr "Izvršeno"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "_Cancel"
+msgstr "_Otkaži"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm Purchase Order"
+msgstr "Potvrdi nabavni nalog"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase_requisition
+#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
+msgid "Purchase - Purchase Requisition"
+msgstr "Nabava - Zahtjevi u nabavi"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Unassigned"
+msgstr "Nedodjeljen"
+
+#. module: purchase_requisition
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Zahtjev"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,purchase_ids:0
+msgid "Purchase Orders"
+msgstr "Nalozi u nabavi"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
+"Već imate jedan %s nabavni nalog za tog partnera. Morate poništiti ovaj "
+"nabavni nalog kako bi kreirali novi upit."
diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index d619e3a82f5..cc0956b8755 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -19,7 +19,8 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
+from datetime import datetime
+from dateutil.relativedelta import relativedelta
 import time
 import netsvc
 
@@ -83,6 +84,89 @@ class purchase_requisition(osv.osv):
         self.write(cr, uid, ids, {'state':'done', 'date_end':time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
         return True
 
+    def _planned_date(self, requisition, delay=0.0):
+        company = requisition.company_id
+        date_planned = False
+        if requisition.date_start:
+            date_planned = datetime.strptime(requisition.date_start, '%Y-%m-%d %H:%M:%S') - relativedelta(days=company.po_lead)
+        else:
+            date_planned = datetime.today() - relativedelta(days=company.po_lead)
+        if delay:
+            date_planned -= relativedelta(days=delay)
+        return date_planned and date_planned.strftime('%Y-%m-%d %H:%M:%S') or False
+
+    def _seller_details(self, cr, uid, requisition_line, supplier, context=None):
+        product_uom = self.pool.get('product.uom')
+        pricelist = self.pool.get('product.pricelist')
+        supplier_info = self.pool.get("product.supplierinfo")
+        product = requisition_line.product_id
+        default_uom_po_id = product.uom_po_id.id
+        qty = product_uom._compute_qty(cr, uid, requisition_line.product_uom_id.id, requisition_line.product_qty, default_uom_po_id)
+        seller_delay = 0.0
+        seller_price = False
+        seller_qty = False
+        for product_supplier in product.seller_ids:
+            if supplier.id ==  product_supplier.name and qty >= product_supplier.qty:
+                seller_delay = product_supplier.delay
+                seller_qty = product_supplier.qty
+        supplier_pricelist = supplier.property_product_pricelist_purchase or False
+        seller_price = pricelist.price_get(cr, uid, [supplier_pricelist.id], product.id, qty, False, {'uom': default_uom_po_id})[supplier_pricelist.id]
+        if seller_qty:
+            qty = max(qty,seller_qty)
+        date_planned = self._planned_date(requisition_line.requisition_id, seller_delay)
+        return seller_price, qty, default_uom_po_id, date_planned
+
+    def make_purchase_order(self, cr, uid, ids, partner_id, context=None):
+        """
+        Create New RFQ for Supplier
+        """
+        if context is None:
+            context = {}
+        assert partner_id, 'Supplier should be specified'
+        purchase_order = self.pool.get('purchase.order')
+        purchase_order_line = self.pool.get('purchase.order.line')
+        res_partner = self.pool.get('res.partner')
+        fiscal_position = self.pool.get('account.fiscal.position')
+        supplier = res_partner.browse(cr, uid, partner_id, context=context)
+        delivery_address_id = res_partner.address_get(cr, uid, [supplier.id], ['delivery'])['delivery']
+        supplier_pricelist = supplier.property_product_pricelist_purchase or False
+        res = {}
+        for requisition in self.browse(cr, uid, ids, context=context):
+            if supplier.id in filter(lambda x: x, [rfq.state <> 'cancel' and rfq.partner_id.id or None for rfq in requisition.purchase_ids]):
+                 raise osv.except_osv(_('Warning'), _('You have already one %s purchase order for this partner, you must cancel this purchase order to create a new quotation.') % supp_record.state)
+            location_id = requisition.warehouse_id.lot_input_id.id
+            purchase_id = purchase_order.create(cr, uid, {
+                        'origin': requisition.name,
+                        'partner_id': supplier.id,
+                        'partner_address_id': delivery_address_id,
+                        'pricelist_id': supplier_pricelist.id,
+                        'location_id': location_id,
+                        'company_id': requisition.company_id.id,
+                        'fiscal_position': supplier.property_account_position and supplier.property_account_position.id or False,
+                        'requisition_id':requisition.id,
+                        'notes':requisition.description,
+                        'warehouse_id':requisition.warehouse_id.id ,
+            })
+            res[requisition.id] = purchase_id
+            for line in requisition.line_ids:
+                product = line.product_id
+                seller_price, qty, default_uom_po_id, date_planned = self._seller_details(cr, uid, line, supplier, context=context)
+                taxes_ids = product.supplier_taxes_id
+                taxes = fiscal_position.map_tax(cr, uid, supplier.property_account_position, taxes_ids)
+                purchase_order_line.create(cr, uid, {
+                    'order_id': purchase_id,
+                    'name': product.partner_ref,
+                    'product_qty': qty,
+                    'product_id': product.id,
+                    'product_uom': default_uom_po_id,
+                    'price_unit': seller_price,
+                    'date_planned': date_planned,
+                    'notes': product.description_purchase,
+                    'taxes_id': [(6, 0, taxes)],
+                }, context=context)
+                
+        return res
+
 purchase_requisition()
 
 class purchase_requisition_line(osv.osv):
@@ -96,7 +180,7 @@ class purchase_requisition_line(osv.osv):
         'product_uom_id': fields.many2one('product.uom', 'Product UoM'),
         'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product UoM')),
         'requisition_id' : fields.many2one('purchase.requisition','Purchase Requisition', ondelete='cascade'),
-        'company_id': fields.many2one('res.company', 'Company', required=True),
+        'company_id': fields.related('requisition_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
     }
 
     def onchange_product_id(self, cr, uid, ids, product_id,product_uom_id, context=None):
@@ -133,7 +217,7 @@ class purchase_order(osv.osv):
                             proc_obj.write(cr, uid, proc_ids, {'purchase_id': po.id})
                         wf_service = netsvc.LocalService("workflow")
                         wf_service.trg_validate(uid, 'purchase.order', order.id, 'purchase_cancel', cr)
-                    self.pool.get('purchase.requisition').write(cr, uid, [po.requisition_id.id], {'state':'done','date_end':time.strftime('%Y-%m-%d %H:%M:%S')})
+                    po.requisition_id.tender_done(context=context)
         return res
 
 purchase_order()
diff --git a/addons/purchase_requisition/purchase_requisition_demo.xml b/addons/purchase_requisition/purchase_requisition_demo.xml
index deb25fe9e14..910fc22bc63 100644
--- a/addons/purchase_requisition/purchase_requisition_demo.xml
+++ b/addons/purchase_requisition/purchase_requisition_demo.xml
@@ -6,23 +6,64 @@
             <field eval="[(4, ref('group_purchase_requisition_user'))]" name="groups_id"/>
         </record>
 
+        <record id="product.product_product_hdd3" model="product.product">
+            <field name="purchase_requisition" eval="True"/>
+        </record>
+
     <!--Resource: purchase.requisition-->
 
-		<record id="order_purchase_requisition1" model="purchase.requisition">
+		<record id="requisition1" model="purchase.requisition">
             <field name="user_id" model="res.users"/>
-            <field name="exclusive">multiple</field>
+            <field name="exclusive">exclusive</field>
             <field name="date_start" eval="time.strftime('%Y/%m/%d %H:%M:%S')"/>
             <field name="warehouse_id" ref="stock.stock_warehouse_shop0"/>
 		</record>
 
-        <!--Resource: purchase.requisition.line-->
+        <record id="requisition_line1" model="purchase.requisition.line">
+            <field name="name">[HDD3] HDD Seagate 7200.8 160GB</field>
+            <field name="requisition_id" ref="requisition1"/>
+            <field name="product_id" ref="product.product_product_hdd3"/>
+            <field name="product_uom_id" ref="product.product_uom_unit"/>
+            <field name="product_qty">5</field>
+        </record>
+
+        <!--Resource: purchase.order-->
 
-        <record id="line_purchase_requisition1" model="purchase.requisition.line">
-            <field name="requisition_id" ref="order_purchase_requisition1"/>
-            <field name="product_id" ref="product.product_product_pc3"/>
-            <field name="product_uom_id" model="product.uom" search="[]"/>
+        <record id="rfq1" model="purchase.order">
+            <field name="location_id" ref="stock.stock_location_stock"/>
+            <field name="pricelist_id" ref="purchase.list0"/>
+            <field name="partner_id" ref="base.res_partner_4"/>
+            <field name="partner_address_id" ref="base.res_partner_address_7"/>
+            <field name="requisition_id" ref="requisition1"/>
+        </record>
+
+        <record id="rfq1_line" model="purchase.order.line">
+            <field name="order_id" ref="rfq1"/>
+            <field name="name">[HDD3] HDD Seagate 7200.8 160GB</field>
+            <field name="date_planned" eval="time.strftime('%Y/%m/10')"/>
+            <field name="product_id" ref="product.product_product_hdd3"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="price_unit">60</field>
             <field name="product_qty">5</field>
         </record>
+               
+        <record id="rfq2" model="purchase.order">
+            <field name="location_id" ref="stock.stock_location_stock"/>
+            <field name="pricelist_id" ref="purchase.list0"/>
+            <field name="partner_id" ref="base.res_partner_vickingdirect0"/>
+            <field name="partner_address_id" ref="base.res_partner_address_brussels0"/>
+            <field name="requisition_id" ref="requisition1"/>
+        </record>
+
+        <record id="rfq2_line" model="purchase.order.line">
+            <field name="order_id" ref="rfq2"/>
+            <field name="name">[HDD3] HDD Seagate 7200.8 160GB</field>
+            <field name="date_planned" eval="time.strftime('%Y/%m/15')"/>
+            <field name="product_id" ref="product.product_product_hdd3"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="price_unit">50</field>
+            <field name="product_qty">3</field>
+        </record>        
 
 
     </data>
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index e0f09f6f7d6..bd47d093df0 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -174,7 +174,6 @@
     <menuitem
         id="menu_purchase_requisition_pro_mgt"
         sequence="0"
-        groups="base.group_extended"
         parent="purchase.menu_procurement_management"
         action="action_purchase_requisition"/>
 
diff --git a/addons/purchase_requisition/security/ir.model.access.csv b/addons/purchase_requisition/security/ir.model.access.csv
index ec8c031f88b..4c6b8d8cdde 100644
--- a/addons/purchase_requisition/security/ir.model.access.csv
+++ b/addons/purchase_requisition/security/ir.model.access.csv
@@ -1,7 +1,7 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_purchase_requisition","purchase.requisition","model_purchase_requisition","purchase.group_purchase_user",1,1,1,1
-"access_purchase_requisition_line_purchase_user","purchase.requisition.line","model_purchase_requisition_line","purchase.group_purchase_user",1,1,1,1
-"access_purchase_requisition_manager","purchase.requisition manager","model_purchase_requisition","purchase.group_purchase_manager",1,0,0,0
-"access_purchase_requisition_line_manager","purchase.requisition.line manager","model_purchase_requisition_line","purchase.group_purchase_manager",1,0,0,0
-"access_purchase_requisition_stock_manager","purchase.requisition","model_purchase_requisition","stock.group_stock_manager",1,0,1,0
-"access_purchase_requisition_line_stock_manager","purchase.requisition.line","model_purchase_requisition_line","stock.group_stock_manager",1,0,1,0
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink

+access_purchase_requisition,purchase.requisition,model_purchase_requisition,purchase.group_purchase_user,1,1,1,1

+access_purchase_requisition_line_purchase_user,purchase.requisition.line,model_purchase_requisition_line,purchase.group_purchase_user,1,1,1,1

+access_purchase_requisition_manager,purchase.requisition manager,model_purchase_requisition,purchase.group_purchase_manager,1,0,0,0

+access_purchase_requisition_line_manager,purchase.requisition.line manager,model_purchase_requisition_line,purchase.group_purchase_manager,1,0,0,0

+access_purchase_requisition_stock_manager,purchase.requisition,model_purchase_requisition,stock.group_stock_manager,1,0,1,0

+access_purchase_requisition_line_stock_manager,purchase.requisition.line,model_purchase_requisition_line,stock.group_stock_manager,1,0,1,0

diff --git a/addons/purchase_requisition/security/purchase_tender.xml b/addons/purchase_requisition/security/purchase_tender.xml
index af8a1330e2d..71c54b973e3 100644
--- a/addons/purchase_requisition/security/purchase_tender.xml
+++ b/addons/purchase_requisition/security/purchase_tender.xml
@@ -2,12 +2,20 @@
 <openerp>
 <data noupdate="1">
 
+    <record model="ir.module.category" id="module_category_purchase_requisition">
+        <field name="name">Purchase Requisition</field>
+        <field name="parent_id" ref="base.module_category_purchase_management"/>
+        <field name="sequence">9</field>
+    </record>
+
     <record id="group_purchase_requisition_user" model="res.groups">
-        <field name="name">Purchase Requisition / User</field>
+        <field name="name">User</field>
+        <field name="category_id" ref="module_category_purchase_requisition"/>
     </record>
 
     <record id="group_purchase_requisition_manager" model="res.groups">
-        <field name="name">Purchase Requisition / Manager</field>
+        <field name="name">Manager</field>
+        <field name="category_id" ref="module_category_purchase_requisition"/>
         <field name="implied_ids" eval="[(4, ref('group_purchase_requisition_user'))]"/>
     </record>
     
diff --git a/addons/purchase_requisition/test/cancel_purchase_requisition.yml b/addons/purchase_requisition/test/cancel_purchase_requisition.yml
new file mode 100644
index 00000000000..389c328a5cf
--- /dev/null
+++ b/addons/purchase_requisition/test/cancel_purchase_requisition.yml
@@ -0,0 +1,26 @@
+-
+  I cancel requisition.
+-
+  !python {model: purchase.requisition}: |
+    self.tender_cancel(cr, uid, [ref("requisition1")])
+-
+  I check requisition after cancelled.
+-
+  !assert {model: purchase.requisition, id: requisition1}:
+    - state == 'cancel'
+-
+  I reset requisition as "New".
+-
+  !python {model: purchase.requisition}: |
+    self.tender_reset(cr, uid, [ref('requisition1')])
+-
+  I duplicate requisition.
+-
+  !python {model: purchase.requisition}: |
+    self.copy(cr, uid, ref('requisition1'))
+-
+  I delete requisition.
+-
+  !python {model: purchase.order}: |
+    self.unlink(cr, uid, [ref("requisition1")])
+
diff --git a/addons/purchase_requisition/test/purchase_requisition.yml b/addons/purchase_requisition/test/purchase_requisition.yml
index fb5fa774fc3..a2e5b743965 100644
--- a/addons/purchase_requisition/test/purchase_requisition.yml
+++ b/addons/purchase_requisition/test/purchase_requisition.yml
@@ -1,189 +1,90 @@
-
 -
-  In order to test the purchase requisition module, I will do a sale order -> purchase_requisition ->
-  purchase flow and I will buy the required products at two different suppliers.
--
-  I start by creating a new product 'Laptop ACER', which is purchased at Asustek, in MTO,
-  with the generation of purchase requisitions.
--
-  !record {model: product.product, id: product_product_laptopacer0}:
-    categ_id: product.product_category_3
-    cost_method: standard
-    mes_type: fixed
-    name: Laptop ACER
-    procure_method: make_to_order
-    purchase_requisition: 1
-    seller_ids:
-      - delay: 1
-        name: base.res_partner_asus
-        qty: 5.0
-        min_qty: 1.0
-    supply_method: buy
-    type: product
+  I create the procurement order and run that procurement.
+-
+  !python {model: make.procurement}: |
+    context.update({'active_model':'product.product', 'active_ids': [ref('product.product_product_hdd3')], 'active_id': ref('product.product_product_hdd3')})
+-
+  !record {model: make.procurement, id: procurement_product_hdd3}:
+    product_id: product.product_product_hdd3
+    qty: 15
     uom_id: product.product_uom_unit
-    uom_po_id: product.product_uom_unit
-    volume: 0.0
-    warranty: 0.0
-    weight: 0.0
-    weight_net: 0.0
-    list_price: 100.0
--
-  Then I sell 5 Laptop ACER to the customer Agrolait, sale order TEST/TENDER/0001.
--
-  !record {model: sale.order, id: sale_order_testtender0}:
-    date_order: !eval time.strftime('%Y-%m-%d')
-    invoice_quantity: order
-    name: TEST/TENDER/0001
-    order_line:
-      - name: Laptop ACER
-        price_unit: 100.0
-        product_uom: product.product_uom_unit
-        product_uom_qty: 5.0
-        state: draft
-        delay: 7.0
-        product_id: product_product_laptopacer0
-        product_uos_qty: 5.0
-        th_weight: 0.0
-        type: make_to_order
-    order_policy: manual
-    partner_id: base.res_partner_agrolait
-    partner_invoice_id: base.res_partner_address_8
-    partner_order_id: base.res_partner_address_8
-    partner_shipping_id: base.res_partner_address_8
-    picking_policy: direct
-    pricelist_id: product.list0
-    shop_id: sale.shop
--
-  I confirm the sale order.
--
-  !workflow {model: sale.order, action: order_confirm, ref: sale_order_testtender0}
--
-  I launch the scheduler to compute all procurements, and specify all requisitions orders.
--
-  !python {model: procurement.order.compute.all}: |
-    proc_obj = self.pool.get('procurement.order')
-    proc_obj._procure_confirm(cr,uid)
--
-  On the purchase requisition, I create a new purchase order for the supplier 'DistriPC' by clicking on
-  the button 'New RfQ'. This opens a window to ask me the supplier and I set DistriPC .
--
-  !record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
-    partner_address_id: base.res_partner_address_7
-    partner_id: base.res_partner_4
--
-  I create a new purchase order.
+    warehouse_id: stock.stock_warehouse_shop0
 -
-  !python {model: purchase.requisition.partner}: |
-    req_obj = self.pool.get('purchase.requisition')
-    ids =req_obj.search(cr, uid, [('origin','=','Laptop ACER')])
-    self.create_order(cr, uid, [ref("purchase_requisition_partner_0")], {"lang":
-      'en_US', "active_model": "purchase.requisition", "tz": False, "record_id":
-      1, "active_ids": ids, "active_id": ids[0], })
-
+  !python {model: make.procurement}: |
+    self.make_procurement(cr, uid, [ref('procurement_product_hdd3')], context)
 -
- I check that I have two purchase orders on the purchase requisition.
+  I run the scheduler.
 -
- !python {model: purchase.order}: |
-    from tools.translate import _
-    order_ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
-    ids=len(order_ids)
-    assert(ids == 2), _('Purchase Order not Created')
-
+  !python {model: procurement.order}: |
+    self.run_scheduler(cr, uid)
+-
+  I check requisition details which created after run procurement.
 -
- I set the purchase requisition as 'Not Exclusive'.
+  !python {model: procurement.order}: |
+    procurement_ids = self.search(cr, uid, [('requisition_id','!=', False)])
+    for procurement in self.browse(cr, uid, procurement_ids, context=context):
+        requisition = procurement.requisition_id
+        assert requisition.date_end == procurement.date_planned, "End date is not correspond."
+        assert len(requisition.line_ids) == 1, "Requisition Lines should be one."
+        line = requisition.line_ids[0]
+        assert line.product_id.id == procurement.product_id.id, "Product is not correspond."
+        assert line.product_uom_id.id == procurement.product_uom.id, "UOM is not correspond."
+        assert line.product_qty == procurement.product_qty, "Quantity is not correspond."
 -
- !python {model: purchase.requisition}: |
-    ids =self.search(cr, uid, [('origin','=','Laptop ACER')])
-    self.write(cr,uid,ids[0],{'exclusive': 'multiple' })
+  I open another requisition.
 -
-  I change the quantities so that the purchase order for DistriPC includes 3 pieces and the
-  purchase order for Asustek includes 2 pieces.
+  !python {model: purchase.requisition}: |
+    self.tender_in_progress(cr, uid, [ref("requisition1")], context=context)
+- 
+  Supplier send one RFQ so I create requisition request of that supplier.
+-
+  !python {model: purchase.requisition.partner}: |
+    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_desertic_hispafuentes
+- 
+  !python {model: purchase.requisition.partner}: |
+    self.create_order(cr, uid, [ref("requisition_partner_0")], context=context)
+-
+  I check that the RFQ details which created for supplier.
 -
   !python {model: purchase.order}: |
-    line_obj=self.pool.get('purchase.order.line')
-    partner_obj=self.pool.get('res.partner')
-    requistion_obj=self.pool.get('purchase.requisition')
-    requistion_ids =requistion_obj.search(cr, uid, [('origin','=','Laptop ACER')])
-    partner_id1=partner_obj.search(cr,uid,[('name','=','ASUStek')])[0]
-    partner_id2=partner_obj.search(cr,uid,[('name','=','Distrib PC')])[0]
-    purchase_id1= self.search(cr, uid, [('partner_id','=',partner_id1),('requisition_id','in',requistion_ids)])
-    purchase_id2= self.search(cr, uid, [('partner_id','=',partner_id2),('requisition_id','in',requistion_ids)])
-    order_line1=self.browse(cr, uid, purchase_id1, context)[0].order_line[0].id
-    order_line2=self.browse(cr, uid, purchase_id2, context)[0].order_line[0].id
-    line_obj.write(cr, uid, order_line1, {'product_qty':2})
-    line_obj.write(cr, uid, order_line2, {'product_qty':3})
--
-  I confirm and validate both purchase orders.
+    purchase_requisition = self.pool.get("purchase.requisition")
+    purchase_ids = self.search(cr, uid, [('requisition_id','=',ref("requisition1"))])
+    assert purchase_ids, "RFQ is not created."
+    rfq = self.browse(cr, uid, purchase_ids[0], context=context)
+    requisition = rfq.requisition_id
+    supplier = rfq.partner_id
+    assert supplier.id == ref('base.res_partner_desertic_hispafuentes'), "RFQ Partner is not correspond."
+    assert len(rfq.order_line) == len(requisition.line_ids), "Lines are not correspond."
+    for rfq_line in rfq.order_line:
+        for line in requisition.line_ids:
+            if rfq_line.product_id.id == line.product_id.id:
+                seller_price, qty, default_uom_po_id, date_planned = purchase_requisition._seller_details(cr, uid, line, supplier, context=context)
+                assert rfq_line.product_qty == qty, "Quantity is not correspond."
+                assert rfq_line.product_uom.id == default_uom_po_id, "UOM is not correspond."
+                assert rfq_line.price_unit == seller_price, "Unit Price is not correspond."   
+-
+  I confirmed RFQ which has best price.
 -
   !python {model: purchase.order}: |
-   order_ids= self.search(cr, uid, [])
-   import netsvc
-   wf_service = netsvc.LocalService("workflow")
-   for id in order_ids:
-      wf_service.trg_validate(uid, 'purchase.order',id,'purchase_confirm', cr)
-      wf_service.trg_validate(uid, 'purchase.order',id,'purchase_approve', cr)
--
-  I check that the delivery order of the customer is in state 'Waiting Goods'.
--
-  !python {model: stock.picking }: |
-    from tools.translate import _
-    picking_id = self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
-    if picking_id:
-      pick=self.browse(cr,uid,picking_id[0])
-      assert (pick.state =='confirmed'),_('Picking  is  not in confirm state.')
-      assert (pick.move_lines[0].state == 'waiting'), _('Stock Move is  not Waiting state.')
+    import netsvc
+    wf_service = netsvc.LocalService("workflow")
+    purchase = self.browse(cr, uid, ref('rfq2'), context=context)
+    wf_service.trg_validate(uid, 'purchase.order', purchase.id, 'purchase_confirm', cr)
 
 -
-  I receive the order of the supplier Asustek from the Incoming Products menu.
--
-  !python {model: stock.picking }: |
-   import time
-   partner_obj=self.pool.get('res.partner')
-   order_obj=self.pool.get('purchase.order')
-   partner_id=partner_obj.search(cr,uid,[('name','=','ASUStek')])[0]
-   picking_id = self.search(cr, uid, [('address_id.partner_id','=',partner_id),('type','=','in')])
-   if picking_id:
-     pick=self.browse(cr,uid,picking_id[0])
-     move =pick.move_lines[0]
-     partial_datas = {
-              'partner_id': pick.address_id.partner_id.id,
-              'address_id': pick.address_id.id,
-              'delivery_date' : time.strftime('%Y-%m-%d'),
-           }
-     partial_datas['move%s'%(move.id)]= {
-       'product_id': move.product_id.id,
-       'product_qty': move.product_qty,
-       'product_uom': move.product_uom.id,
-      }
-     self.do_partial(cr, uid, picking_id,partial_datas)
--
- I receive the order of the supplier DistriPC from the Incoming Shipments menu.
--
-  !python {model: stock.picking }: |
-   import time
-   partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','Distrib PC')])[0]
-   picking_id = self.search(cr, uid, [('address_id.partner_id','=',partner_id),('type','=','in')])
-   if picking_id:
-      pick=self.browse(cr,uid,picking_id[0])
-      move =pick.move_lines[0]
-      partial_datas = {
-           'partner_id':pick.address_id.partner_id.id,
-            'address_id': pick.address_id.id,
-            'delivery_date' : time.strftime('%Y-%m-%d'),
-           }
-      partial_datas['move%s'%(move.id)]= {
-          'product_id': move.product_id.id,
-          'product_qty': move.product_qty,
-          'product_uom': move.product_uom.id,
-      }
-      self.do_partial(cr, uid, picking_id,partial_datas)
--
-  I check that the delivery order of the customer is in the state Available.
--
-  !python {model: stock.picking }: |
-   from tools.translate import _
-   picking_id = self.search(cr, uid, [('origin','=','TEST/TENDER/0001'),('type','=','out')])
-   if picking_id:
-      pick=self.browse(cr,uid,picking_id[0])
-      assert(pick.state == 'assigned'), _('Picking  is  not in available state')
-
+  I check status of requisition after confirmed best RFQ.
+-
+  !python {model: purchase.requisition}: |
+    requisition = self.browse(cr, uid, ref('requisition1'), context=context)
+    requisition.state == 'done', "Requisition should be closed."
+-
+  I print a Requisition report
+- 
+  !python {model: purchase.requisition}: |
+    import netsvc, tools, os
+    (data, format) = netsvc.LocalService('report.purchase.requisition').create(cr, uid, [ref('purchase_requisition.requisition1')], {}, {})
+    if tools.config['test_report_directory']:
+        file(os.path.join(tools.config['test_report_directory'], 'purchase_requisition-purchase_requisition_report.'+format), 'wb+').write(data)
diff --git a/addons/purchase_requisition/test/purchase_requisition_demo.yml b/addons/purchase_requisition/test/purchase_requisition_demo.yml
new file mode 100755
index 00000000000..42913f3e96e
--- /dev/null
+++ b/addons/purchase_requisition/test/purchase_requisition_demo.yml
@@ -0,0 +1,10 @@
+-
+  In order to test process of the purchase requisition ,I create requisition
+- 
+  !record {model: purchase.requisition, id: requisition1}:
+    exclusive: exclusive
+    line_ids:
+      - product_id: product.product_product_cpu1
+        product_qty: 10.0
+        product_uom_id: product.product_uom_unit
+  
diff --git a/addons/purchase_requisition/test/purchase_requisition_exclusive.yml b/addons/purchase_requisition/test/purchase_requisition_exclusive.yml
deleted file mode 100644
index 1ab9bca9493..00000000000
--- a/addons/purchase_requisition/test/purchase_requisition_exclusive.yml
+++ /dev/null
@@ -1,113 +0,0 @@
--
-  In order to test the purchase requisition module, I will do a sale order -> purchase_requisition ->
-  purchase flow and I will buy the required products at two different suppliers.
--
-  I start by creating a new product 'Laptop ACER', which is purchased at Asustek, in MTO,
-  with the generation of purchase requisitions.
--
-  !record {model: product.product, id: product_product_laptopacer1}:
-    categ_id: product.product_category_3
-    cost_method: standard
-    list_price: 1000.0
-    mes_type: fixed
-    name: Laptop ACER1
-    procure_method: make_to_order
-    purchase_requisition: 1
-    seller_ids:
-      - delay: 1
-        name: base.res_partner_asus
-        qty: 5.0
-        min_qty: 1.0
-    supply_method: buy
-    type: product
-    uom_id: product.product_uom_unit
-    uom_po_id: product.product_uom_unit
--
-  Then I sell 5 Laptop ACER to the customer Agrolait, sale order TEST/TENDER/0002
--
-  !record {model: sale.order, id: sale_order_testtender1}:
-    date_order: !eval time.strftime('%Y-%m-%d')
-    invoice_quantity: order
-    name: TEST/TENDER/0002
-    order_line:
-      - name: Laptop ACER1
-        price_unit: 1000.0
-        product_uom: product.product_uom_unit
-        product_uom_qty: 5.0
-        state: draft
-        'delay': 7.0
-        'product_id': product_product_laptopacer1
-        'type': make_to_order
-    order_policy: manual
-    partner_id: base.res_partner_agrolait
-    partner_invoice_id: base.res_partner_address_8
-    partner_order_id: base.res_partner_address_8
-    partner_shipping_id: base.res_partner_address_8
-    picking_policy: direct
-    pricelist_id: product.list0
-    shop_id: sale.shop
--
-  I confirm  sale order.
--
-  !workflow {model: sale.order, action: order_confirm, ref: sale_order_testtender1}
--
-  I launch the scheduler to compute all procurements, and planify all requisitions orders.
--
-  !python {model: procurement.order.compute.all}: |
-    proc_obj = self.pool.get('procurement.order')
-    proc_obj._procure_confirm(cr,uid)
--
-  I should find a purchase requisition with the origin 'TEST/TENDER/0002', that includes a request for
-  5 Laptop ACER, and a purchase order on the default supplier for this product.
--
- !python {model: purchase.requisition}: |
-    requisition_ids =self.search(cr, uid, [('origin','=','Laptop ACER1')])
-    ids=len(requisition_ids)
-    assert len(requisition_ids), "Purchase requisition  hasn't Created"
--
-  On the purchase requisition, I create a new purchase order for the supplier 'DistriPC' by clicking on
-  the button 'New Request for Quotation'. This opens a window to ask me the supplier and I set DistriPC .
--
-  I Create  purchase.requisition.partner .
--
-  !record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
-    partner_address_id: base.res_partner_address_7
-    partner_id: base.res_partner_4
--
-  I create a new purchase order for the supplier 'DistriPC'.
--
-  !python {model: purchase.requisition.partner}: |
-    req_obj = self.pool.get('purchase.requisition')
-    ids =req_obj.search(cr, uid, [('origin','=','Laptop ACER1')])
-    self.create_order(cr, uid, [ref("purchase_requisition_partner_0")], {"lang":
-      'en_US', "active_model": "purchase.requisition", "tz": False, "record_id":
-      1, "active_ids": ids, "active_id": ids[0], })
--
-  I set the purchase requisition as 'Exclusive'
--
-  !python {model: purchase.requisition}: |
-    ids =self.search(cr, uid, [('origin','=','Laptop ACER1')])
-    self.write(cr,uid,ids[0],{'exclusive': 'exclusive' })
--
-  I confirm and validate the Request for Quotation of ASUStek.
--
- !python {model: purchase.order}: |
-   partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','ASUStek')])[0]
-   req_obj = self.pool.get('purchase.requisition')
-   ids =req_obj.search(cr, uid, [('origin','=','Laptop ACER1')])
-   purchase_id= self.search(cr, uid, [('partner_id','=',partner_id),('requisition_id','in',ids)])[0]
-   import netsvc
-   wf_service = netsvc.LocalService("workflow")
-   if purchase_id:
-     wf_service.trg_validate(uid, 'purchase.order',purchase_id,'purchase_confirm', cr)
-     wf_service.trg_validate(uid, 'purchase.order',purchase_id,'purchase_approve', cr)
--
-  I check that Request for Quotation of DistriPC is cancelled.
--
-  !python {model: purchase.order}: |
-   partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','Distrib PC')])[0]
-   req_obj = self.pool.get('purchase.requisition')
-   ids =req_obj.search(cr, uid, [('origin','=','Laptop ACER1')])
-   purchase_id= self.search(cr, uid, [('partner_id','=',partner_id),('requisition_id','in',ids)])[0]
-   state=self.browse(cr,uid,purchase_id).state
-   assert (state=='cancel')
diff --git a/addons/purchase_requisition/test/purchase_requisition_report.yml b/addons/purchase_requisition/test/purchase_requisition_report.yml
deleted file mode 100644
index 29edea96a8a..00000000000
--- a/addons/purchase_requisition/test/purchase_requisition_report.yml
+++ /dev/null
@@ -1,8 +0,0 @@
--
-  In order to test the PDF reports defined on Purchase Requisition, we will print a Requisition report
-- 
-  !python {model: purchase.requisition}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.purchase.requisition').create(cr, uid, [ref('purchase_requisition.order_purchase_requisition1')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'purchase_requisition-purchase_requisition_report.'+format), 'wb+').write(data)
diff --git a/addons/purchase_requisition/test/purchase_requisition_test.yml b/addons/purchase_requisition/test/purchase_requisition_test.yml
deleted file mode 100755
index 403eaca04fc..00000000000
--- a/addons/purchase_requisition/test/purchase_requisition_test.yml
+++ /dev/null
@@ -1,166 +0,0 @@
--
-  In order to test the purchase requisition flow,I start by creating a new product 'MOB1'
-- 
-  !record {model: product.product, id: product_product_mob1}:
-    name: MOB1
-    categ_id: product.product_category_3
-    cost_method: standard
-    mes_type: fixed
-    price_margin: 2.0
-    procure_method: make_to_stock
-    property_stock_inventory: stock.location_inventory
-    property_stock_procurement: stock.location_procurement
-    property_stock_production: stock.location_production
-    standard_price: 2000.0
-    supply_method: buy
-    type: product
-    uom_id: product.product_uom_unit
-    uom_po_id: product.product_uom_unit
-    volume: 0.0
-    warranty: 0.0
-    weight: 0.0
-    weight_net: 0.0
-- 
-  I create purchase requisition for MOB1 for 1 quantity.
-- 
-  !record {model: purchase.requisition, id: purchase_requisition_te0}:
-    company_id: base.main_company
-    exclusive: multiple
-    line_ids:
-      - company_id: base.main_company
-        product_id: product_product_mob1
-        product_qty: 10.0
-        product_uom_id: product.product_uom_unit
-    name: TE00009
-- 
-  Initially purchase requisition is in draft state.
--
-  !assert {model: purchase.requisition, id: purchase_requisition_te0}:
-    - state == 'draft'  
-- 
-  Copy purchase requisition which is in draft state than confirm and Done it.
--
-  !python {model: purchase.requisition}: |
-    copy_id = self.copy(cr, uid, ref("purchase_requisition_te0"))   
-    self.tender_cancel(cr, uid, [copy_id], context=None)
-    self.tender_reset(cr, uid, [copy_id], context=None)
-    self.tender_in_progress(cr, uid, [copy_id], context=None)
-    self.tender_done(cr, uid, [copy_id], context=None)
-- 
-  I confirm the purchase requisition for MOB1.
-- 
-  !python {model: purchase.requisition}: |
-    self.tender_in_progress(cr, uid, [ref("purchase_requisition_te0")])
--
-  I check that the purchase requisition which was initially in the draft state has transmit to In Progress after confirm it.
--
-  !assert {model: purchase.requisition, id: purchase_requisition_te0}:
-    - state == 'in_progress'
-- 
-  In order to create a purchase order for 'Axelor', i click on the wizard 'Request a Quotation' and create record for wizard.
-- 
-  !record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
-    partner_address_id: base.res_partner_address_3000
-    partner_id: base.res_partner_desertic_hispafuentes
-- 
-  I click on 'Create Quotation' for creating PO.
-- 
-  !python {model: purchase.requisition.partner}: |
-    self.create_order(cr, uid, [ref("purchase_requisition_partner_0")], {"active_model": "purchase.requisition",
-      "active_ids": [ref("purchase_requisition_te0")],"active_id": ref("purchase_requisition_te0"), })
--
-  I confirm the purchase order of Axelor.
--
-  !python {model: purchase.order}: |
-    purchase_id= self.search(cr, uid, [('requisition_id','=',ref("purchase_requisition_te0"))])
-    import netsvc
-    wf_service = netsvc.LocalService("workflow")   
-    if purchase_id:
-      wf_service.trg_validate(uid, 'purchase.order',purchase_id[0],'purchase_confirm', cr)
-      wf_service.trg_validate(uid, 'purchase.order',purchase_id[0],'purchase_approve', cr)
--
-  I check that Quotation of Axelor is Approved.
--        
-  !python {model: purchase.order}: |
-   purchase_id= self.search(cr, uid, [('requisition_id','=',ref("purchase_requisition_te0"))])[0]
-   state=self.browse(cr,uid,purchase_id).state
-   assert (state=='approved')
-- 
-  I click on Done button
-- 
-  !python {model: purchase.requisition}: |
-    self.tender_done(cr, uid, [ref("purchase_requisition_te0")],)
--
-  I check that after click on Done button state is in done.
--
-  !assert {model: purchase.requisition, id: purchase_requisition_te0}:
-    - state == 'done'
--
-  In order to test the purchase requisition flow for Requisition Type is exclusive 
-- 
-  I create purchase requisition for Requisition Type is exclusive 
-- 
-  !record {model: purchase.requisition, id: purchase_requisition_ex1}:
-    company_id: base.main_company
-    exclusive: exclusive
-    line_ids:
-      - company_id: base.main_company
-        product_id: product_product_mob1
-        product_qty: 10.0
-        product_uom_id: product.product_uom_unit
-    name: TE000010
-- 
-   I Create a First Purchase Order for the supplier 'Distrib PC'.
-- 
-  !record {model: purchase.requisition.partner, id: purchase_requisition_partner_1}:
-    partner_address_id: base.res_partner_address_7
-    partner_id: base.res_partner_4
-- 
-  I create Quotations For supplier 'Distrib PC'.
-- 
-  !python {model: purchase.requisition.partner}: |
-    self.create_order(cr, uid, [ref("purchase_requisition_partner_1")], {"active_model": "purchase.requisition",
-      "active_ids": [ref("purchase_requisition_ex1")],"active_id": ref("purchase_requisition_ex1"), })    
-- 
-   I Create a Second Purchase Order for the supplier ASUStek.
-- 
-  !record {model: purchase.requisition.partner, id: purchase_requisition_partner_2}:
-    partner_address_id: base.res_partner_address_tang
-    partner_id: base.res_partner_asus
-- 
-  I create Quotations For supplier 'ASUStek'.
-- 
-  !python {model: purchase.requisition.partner}: |
-    self.create_order(cr, uid, [ref("purchase_requisition_partner_2")], {"active_model": "purchase.requisition",
-      "active_ids": [ref("purchase_requisition_ex1")],"active_id": ref("purchase_requisition_ex1"), })
-- 
-  I check that Initially purchase requisition is draft state.
--
-  !assert {model: purchase.requisition, id: purchase_requisition_ex1}:
-    - state == 'draft'  
--
-  I confirm the Second purchase order of ASUStek, than check that Quotation is Approved.
--
-  !python {model: purchase.order}: |
-    purchase_id= self.search(cr, uid, [('partner_id','=',ref("base.res_partner_asus")),('requisition_id','=',ref("purchase_requisition_ex1"))])
-    import netsvc
-    wf_service = netsvc.LocalService("workflow")   
-    if purchase_id:
-      wf_service.trg_validate(uid, 'purchase.order',purchase_id[0],'purchase_confirm', cr)
-      wf_service.trg_validate(uid, 'purchase.order',purchase_id[0],'purchase_approve', cr)
-    state=self.browse(cr,uid,purchase_id[0]).state
-    assert (state=='approved')
-    
--
-  I check that Quotation of Distrib PC is cancelled.
--        
-  !python {model: purchase.order}: |
-   partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','Distrib PC')])[0]
-   purchase_id= self.search(cr, uid, [('partner_id','=',partner_id),('requisition_id','=',ref("purchase_requisition_ex1"))])[0]
-   state=self.browse(cr,uid,purchase_id).state
-   assert (state=='cancel')
--
-  I check that Purchase Requisition is Done.
--
-  !assert {model: purchase.requisition, id: purchase_requisition_ex1}:
-    - state == 'done'
diff --git a/addons/purchase_requisition/wizard/purchase_requisition_partner.py b/addons/purchase_requisition/wizard/purchase_requisition_partner.py
index 766e0adb75a..043ed749f4b 100644
--- a/addons/purchase_requisition/wizard/purchase_requisition_partner.py
+++ b/addons/purchase_requisition/wizard/purchase_requisition_partner.py
@@ -20,8 +20,6 @@
 ##############################################################################
 
 import time
-from datetime import datetime
-from dateutil.relativedelta import relativedelta
 from osv import fields, osv
 from osv.orm import browse_record, browse_null
 from tools.translate import _
@@ -31,7 +29,7 @@ class purchase_requisition_partner(osv.osv_memory):
     _description = "Purchase Requisition Partner"
     _columns = {
         'partner_id': fields.many2one('res.partner', 'Partner', required=True,domain=[('supplier', '=', True)]),
-        'partner_address_id':fields.many2one('res.partner.address', 'Address', required=True),
+        'partner_address_id':fields.many2one('res.partner.address', 'Address'),
     }
 
     def view_init(self, cr, uid, fields_list, context=None):
@@ -42,7 +40,7 @@ class purchase_requisition_partner(osv.osv_memory):
         tender = self.pool.get('purchase.requisition').browse(cr, uid, record_id, context=context)
         if not tender.line_ids:
             raise osv.except_osv(_('Error!'), _('No Product in Tender'))
-        True
+        return res
 
     def onchange_partner_id(self, cr, uid, ids, partner_id):
         if not partner_id:
@@ -52,94 +50,9 @@ class purchase_requisition_partner(osv.osv_memory):
         return {'value':{'partner_address_id': addr['default']}}
 
     def create_order(self, cr, uid, ids, context=None):
-        """
-             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: {}
-
-        """
-        if context is None:
-            context = {}
-        record_ids = context and context.get('active_ids', False)
-        if record_ids:
-            data =  self.browse(cr, uid, ids,context=context)[0]
-            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.partner_id.id
-            supplier_data = data.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, context=context):
-                for supp_record in tender.purchase_ids:
-                    if supp_record.partner_id.id == partner_id and supp_record.state <> 'cancel':
-                         raise osv.except_osv(_('Warning'), _('You have already one %s purchase order for this partner, you must cancel this purchase order to create a new quotation.') % supp_record.state)
-                for line in tender.line_ids:
-                    partner_list = sorted([(partner.sequence, partner) for partner in  line.product_id.seller_ids if partner])
-                    partner_rec = partner_list and partner_list[0] and partner_list[0][1] or False
-                    uom_id = line.product_id.uom_po_id and line.product_id.uom_po_id.id or False
-
-                    if tender.date_start:
-                        newdate = datetime.strptime(tender.date_start, '%Y-%m-%d %H:%M:%S') - relativedelta(days=company.po_lead)
-                    else:
-                        newdate = datetime.today() - relativedelta(days=company.po_lead)
-                    delay = partner_rec and partner_rec.delay or 0.0
-                    if delay:
-                        newdate -= relativedelta(days=delay)
-
-                    partner = partner_rec and partner_rec.name or supplier_data
-                    pricelist_id = partner.property_product_pricelist_purchase and partner.property_product_pricelist_purchase.id or False
-                    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)
-                    location_id = self.pool.get('stock.warehouse').read(cr, uid, [tender.warehouse_id.id], ['lot_input_id'])[0]['lot_input_id'][0]
-
-                    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.purchase_ids and tender.purchase_ids[0].origin or tender.name,
-                            'partner_id': partner_id,
-                            'partner_address_id': address_id,
-                            'pricelist_id': pricelist_id,
-                            'location_id': tender.purchase_ids and tender.purchase_ids[0].location_id.id or 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,
-                            'notes':tender.description,
-                            'warehouse_id':tender.warehouse_id.id and tender.warehouse_id.id ,
-                            'location_id':location_id,
-                            'company_id':tender.company_id.id,
-                })
-                order_ids=[]
-                for order_line in list_line:
-                    order_line.update({
-                            'order_id': purchase_id
-                        })
-                    order_line_obj.create(cr,uid,order_line)
+        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)
         return {'type': 'ir.actions.act_window_close'}
 
 purchase_requisition_partner()