Jan 06: [ADD] Initial Commit 'all_in_one_purchase_kit'

all_in_one_purchase_kit/README.rst

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+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.svg
+    :target: https://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+
+All In One Purchase Kit
+=======================
+This module combines a verity of Purchase features. By Installing this module a user can get features like Product brand, Merge sale order, Purchase Order Line View, Amount in company currency, Amount in words, Employee Purchase requisition, Product recommendation etc..
+
+Configuration
+=============
+- No additional configuration is required
+
+Company
+-------
+* `Cybrosys Techno Solutions <https://cybrosys.com/>`__
+
+License
+-------
+GNU AFFERO GENERAL PUBLIC LICENSE Version 3 (AGPL v3)
+(https://www.gnu.org/licenses/agpl-3.0-standalone.html)
+
+Credits
+-------
+Developer: (V16)Mohamed Muzammil VP, Contact : odoo@cybrosys.com
+
+Contacts
+--------
+* Mail Contact : odoo@cybrosys.com
+* Website : https://cybrosys.com
+
+Bug Tracker
+-----------
+Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported.
+
+Maintainer
+==========
+.. image:: https://cybrosys.com/images/logo.png
+   :target: https://cybrosys.com
+
+This module is maintained by Cybrosys Technologies.
+
+For support and more information, please visit `Our Website <https://cybrosys.com/>`__
+
+Further information
+===================
+HTML Description: `<static/description/index.html>`__

all_in_one_purchase_kit/__init__.py

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+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from . import controllers
+from . import models
+from . import report
+from . import wizard

all_in_one_purchase_kit/__manifest__.py

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+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+{
+    'name': 'All In One Purchase Kit',
+    'version': '16.0.1.0.0',
+    'category': 'Purchases',
+    'summary': 'An integrated module offering streamlined purchase management',
+    'description': 'Product Brand for products, Purchase Order Line View,'
+                   'Company Currency Total in Purchase,'
+                   'Employee Purchase Requisition,'
+                   'Purchase All In One Report Generator,'
+                   'Previous Purchase Product Rates,'
+                   'Barcode scanning support for Purchase,'
+                   'Amount in Words in Invoice for Purchase Order,'
+                   'Multiple Purchase Order Confirm And Cancel,'
+                   'Merge Same Product Line, Product image in order-line,'
+                   'Purchase discount from Purchase order line,'
+                   'Product Recommendation',
+    'author': 'Cybrosys Techno Solutions',
+    'company': 'Cybrosys Techno Solutions',
+    'maintainer': 'Cybrosys Techno Solutions',
+    'website': 'https://www.cybrosys.com',
+    'depends': ['base', 'hr', 'stock', 'purchase'],
+    'data': [
+        'security/all_in_one_purchase_kit_groups.xml',
+        'security/all_in_one_purchase_kit_security.xml',
+        'security/ir.model.access.csv',
+        'data/ir_sequence_data.xml',
+        'data/mail_template_data.xml',
+        'views/employee_purchase_requisition_views.xml',
+        'views/hr_employee_views.xml',
+        'views/hr_department_views.xml',
+        'views/purchase_order_views.xml',
+        'views/stock_picking_views.xml',
+        'views/employee_purchase_requisition_action.xml',
+        'views/product_brand_views.xml',
+        'views/product_template_views.xml',
+        'views/purchase_report_views.xml',
+        'views/purchase_order_line_views.xml',
+        'views/rfq_line_views.xml',
+        'views/purchase_report.xml',
+        'views/account_move_views.xml',
+        'views/product_product_views.xml',
+        'views/res_config_settings_views.xml',
+        'views/product_supplier_views.xml',
+        'views/res_partner_views.xml',
+        'views/purchase_dashboard.xml',
+        'report/purchase_order_report_templates.xml',
+        'report/all_in_one_purchase_kit_report_views.xml',
+        'report/purchase_requisition_templates.xml',
+        'report/purchase_order_templates.xml',
+        'report/dynamic_purchase_report_action.xml',
+        'wizard/product_recommendation_views.xml',
+        'views/all_in_one_purchase_kit_menus.xml',
+    ],
+    'assets': {
+        'web.assets_backend': [
+            'all_in_one_purchase_kit/static/src/js/purchase_report.js',
+            'all_in_one_purchase_kit/static/src/js/PurchaseDashboard.js',
+            'all_in_one_purchase_kit/static/src/css/purchase_report.css',
+            'all_in_one_purchase_kit/static/src/scss/purchase_dashboard.scss',
+            'all_in_one_purchase_kit/static/src/xml/purchase_report_views.xml',
+            'all_in_one_purchase_kit/static/src/xml/dasboard_templates.xml',
+            'https://cdn.jsdelivr.net/npm/chart.js',
+        ],
+    },
+    'images': ['static/description/banner.jpg'],
+    'license': 'AGPL-3',
+    'installable': True,
+    'auto_install': False,
+    'application': False,
+}

all_in_one_purchase_kit/controllers/__init__.py

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+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from . import all_in_one_purchase_kit

all_in_one_purchase_kit/controllers/all_in_one_purchase_kit.py

@@ -0,0 +1,57 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+import json
+from odoo import http
+from odoo.http import content_disposition, request
+from odoo.tools import html_escape
+
+
+class PurchaseReportController(http.Controller):
+    """Controller to generate excel report"""
+    @http.route('/purchase_dynamic_xlsx_reports', type='http', auth='user',
+                methods=['POST'], csrf=False)
+    def get_report_xlsx(self, model, options, output_format, report_data,
+                        report_name, dfr_data):
+        """ Method to generate and return an Excel report."""
+        token = 'dummy-because-api-expects-one'
+        try:
+            if output_format == 'xlsx':
+                response = request.make_response(
+                    None,
+                    headers=[
+                        ('Content-Type', 'application/vnd.ms-excel'),
+                        ('Content-Disposition', content_disposition(
+                            report_name + '.xlsx'))
+                    ]
+                )
+                request.env[model].with_user(
+                    request.session.uid).get_purchase_xlsx_report(
+                    options, response, report_data, dfr_data)
+            response.set_cookie('fileToken', token)
+            return response
+        except Exception:
+            error = {
+                'code': 200,
+                'message': 'Odoo Server Error',
+                'data': 0,
+            }
+            return request.make_response(html_escape(json.dumps(error)))

all_in_one_purchase_kit/data/ir_sequence_data.xml

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+<odoo>
+    <!-- Sequence for employee purchase requisition -->
+    <data noupdate="1">
+        <record id="sequence_purchase_requisition" model="ir.sequence">
+            <field name="name">Employee Purchase Requisition</field>
+            <field name="code">employee.purchase.requisition</field>
+            <field name="prefix">EPR</field>
+            <field name="padding">5</field>
+            <field eval="1" name="number_next"/>
+            <field eval="1" name="number_increment"/>
+            <field eval="False" name="company_id"/>
+        </record>
+    </data>
+</odoo>

all_in_one_purchase_kit/data/mail_template_data.xml

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+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <data noupdate="1">
+    <!--Function to set noupdate to False-->
+        <function name="write" model="ir.model.data">
+            <function name="search" model="ir.model.data">
+                <value eval="[('name', '=', 'email_template_edi_purchase_done'), ('module', '=', 'purchase')]"/>
+            </function>
+            <value eval="{'noupdate': False}"/>
+        </function>
+        <!--Confirmed po send mail data-->
+        <record id="purchase.email_template_edi_purchase_done"
+                model="mail.template">
+            <field name="body_html" type="html">
+                <div style="margin: 0px; padding: 0px;">
+                    <p style="margin: 0px; padding: 0px; font-size: 13px;">
+                        Dear
+                        <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
+                        <t t-if="object.partner_id.parent_id">
+                            (<t t-out="object.partner_id.parent_id.name or ''">
+                            Azure Interior</t>)
+                        </t>
+                        <br/>
+                        <br/>
+                        Here is in attachment a purchase order
+                        <strong t-out="object.name or ''">P00015</strong>
+                        <t t-if="object.partner_ref">
+                            with reference:
+                            <t t-out="object.partner_ref or ''">REF_XXX</t>
+                        </t>
+                        amounting in
+                        <strong t-out="format_amount(object.amount_total, object.currency_id) or ''">
+                            $ 10.00
+                        </strong>
+                        <span>
+                            <strong t-out="object.number_to_words"/>
+                        </span>
+                        from <t t-out="object.company_id.name or ''">
+                        YourCompany</t>.
+                        <br/>
+                        <br/>
+                        <t t-if="object.date_planned">
+                            The receipt is expected for <strong
+                                t-out="format_date(object.date_planned) or ''">
+                            05/05/2021</strong>.
+                            <br/>
+                            <br/>
+                            Could you please acknowledge the receipt of this order?
+                        </t>
+                    </p>
+                </div>
+            </field>
+        </record>
+<!--        Function to set noupdate to True-->
+        <function name="write" model="ir.model.data">
+            <function name="search" model="ir.model.data">
+                <value eval="[('name', '=', 'email_template_edi_purchase_done'), ('module', '=', 'purchase')]"/>
+            </function>
+            <value eval="{'noupdate': True}"/>
+        </function>
+    </data>
+</odoo>

all_in_one_purchase_kit/doc/RELEASE_NOTES.md

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+## Module <all_in_one_purchase_kit>
+
+#### 06.01.2024
+#### Version 16.0.1.0.0
+#### ADD
+
+- Initial Commit for All In One Purchase Kit

all_in_one_purchase_kit/models/__init__.py

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+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from . import account_move
+from . import dynamic_purchase_report
+from . import employee_purchase_requisition
+from . import hr_department
+from . import hr_employee
+from . import product_brand
+from . import product_product
+from . import product_supplierinfo
+from . import product_template
+from . import purchase_order
+from . import purchase_order_line
+from . import purchase_report
+from . import requisition_order
+from . import res_config_settings
+from . import res_partner
+from . import stock_picking

all_in_one_purchase_kit/models/account_move.py

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+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import fields, models
+
+
+class AccountMove(models.Model):
+    """Inherit account.move to add fields and methods"""
+    _inherit = 'account.move'
+
+    amount_total_company_signed = fields.Float(
+        string='Company Currency Total',
+        compute='_compute_amount_total_company_signed',
+        help="Total amount in company currency")
+    number_to_words = fields.Char(
+        string="Amount in Words (Total) : ",
+        compute='_compute_number_to_words', help="Amount in words")
+
+    def _compute_amount_total_company_signed(self):
+        """Compute the total amount in company currency for each record."""
+        for amount in self:
+            amount.amount_total_company_signed = self.env[
+                'res.currency']._compute(
+                amount.currency_id, amount.company_id.currency_id,
+                amount.amount_total)
+
+    def _compute_number_to_words(self):
+        """Compute the amount to words in Invoice for each record."""
+        for rec in self:
+            rec.number_to_words = rec.currency_id.amount_to_text(
+                rec.amount_total)
+
+    def action_post(self):
+        """Override the default post action to merge order lines with the same
+         product and price."""
+        for line in self.invoice_line_ids:
+            if line.id in self.invoice_line_ids.ids:
+                line_ids = self.invoice_line_ids.filtered(
+                    lambda m: m.product_id.id == line.product_id.id and m.
+                    price_unit == line.price_unit)
+                quantity = line_ids.mapped('quantity')
+                line_ids.write({'quantity': sum(quantity),
+                                'price_unit': line.price_unit})
+                line_ids[1:].unlink()
+        res = super(AccountMove, self).action_post()
+        return res

all_in_one_purchase_kit/models/dynamic_purchase_report.py

@@ -0,0 +1,485 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+import io
+import json
+from odoo import api, fields, models
+from odoo.exceptions import ValidationError
+try:
+    from odoo.tools.misc import xlsxwriter
+except ImportError:
+    import xlsxwriter
+
+
+class DynamicPurchaseReport(models.Model):
+    """Model for generating dynamic purchase reports"""
+    _name = "dynamic.purchase.report"
+    _description = 'Dynamic Purchase Report'
+
+    purchase_report = fields.Char(
+        string="Purchase Report", help="Purchase Report"
+    )
+    date_from = fields.Datetime(
+        string="Date From", help="From which date report needed"
+    )
+    date_to = fields.Datetime(
+        string="Date to", help="Till which date report needs to print"
+    )
+    report_type = fields.Selection([
+        ('report_by_order', 'Report By Order'),
+        ('report_by_order_detail', 'Report By Order Detail'),
+        ('report_by_product', 'Report By Product'),
+        ('report_by_categories', 'Report By Categories'),
+        ('report_by_purchase_representative',
+         'Report By Purchase Representative'),
+        ('report_by_state', 'Report By State')], default='report_by_order',
+        string="Report Type",
+        help="Choose the report type need to be printed"
+    )
+
+    @api.model
+    def purchase_report(self, option):
+        """
+        Generate a dynamic purchase report.
+        """
+        report_values = self.env['dynamic.purchase.report'].browse(option)
+        data = {
+            'report_type': report_values.report_type,
+            'model': self,
+        }
+        if report_values.date_from:
+            data.update({
+                'date_from': report_values.date_from,
+            })
+        if report_values.date_to:
+            data.update({
+                'date_to': report_values.date_to,
+            })
+        filters = self.get_filter(option)
+        lines = self._get_report_values(data).get('PURCHASE')
+        return {
+            'name': "Purchase Orders",
+            'type': 'ir.actions.client',
+            'tag': 's_r',
+            'orders': data,
+            'filters': filters,
+            'report_lines': lines,
+        }
+
+    def get_filter(self, option):
+        """Get the selected filter type for the report."""
+        data = self.get_filter_data(option)
+        filters = {}
+        if data.get('report_type') == 'report_by_order':
+            filters['report_type'] = 'Report By Order'
+        elif data.get('report_type') == 'report_by_order_detail':
+            filters['report_type'] = 'Report By Order Detail'
+        elif data.get('report_type') == 'report_by_product':
+            filters['report_type'] = 'Report By Product'
+        elif data.get('report_type') == 'report_by_categories':
+            filters['report_type'] = 'Report By Categories'
+        elif data.get('report_type') == 'report_by_purchase_representative':
+            filters['report_type'] = 'Report By Purchase Representative'
+        elif data.get('report_type') == 'report_by_state':
+            filters['report_type'] = 'Report By State'
+        else:
+            filters['report_type'] = 'report_by_order'
+        return filters
+
+    def get_filter_data(self, option):
+        """Get filter data for the specified report configuration."""
+        return {
+            'report_type': self.env[
+                'dynamic.purchase.report'].browse(option).report_type
+        }
+
+    @api.model
+    def create(self, vals):
+        """Override the default create method to create a new dynamic purchase
+         report record."""
+        return super(DynamicPurchaseReport, self).create(vals)
+
+    def write(self, vals):
+        """Override the default write method to update the field values of the
+         dynamic purchase report record."""
+        return super(DynamicPurchaseReport, self).write(vals)
+
+    def _get_report_sub_lines(self, data, report, date_from, date_to):
+        """Getting data for report lines"""
+        report_sub_lines = []
+        if data.get('report_type') == 'report_by_order':
+            query = '''
+            select l.name,l.date_order,l.partner_id,l.amount_total,
+            l.notes,l.user_id,res_partner.name as partner,
+            res_users.partner_id as user_partner,
+            sum(purchase_order_line.product_qty),l.id as id,
+            (SELECT res_partner.name as salesman FROM
+            res_partner WHERE res_partner.id = res_users.partner_id)
+            from purchase_order as l
+            left join res_partner on l.partner_id = res_partner.id
+            left join res_users on l.user_id = res_users.id
+            left join purchase_order_line on l.id =
+            purchase_order_line.order_id
+            '''
+            term = 'Where '
+            if data.get('date_from') and data.get('date_to') and \
+                    data.get('date_from') > data.get('date_to'):
+                raise ValidationError('Start Date cannot be greater than '
+                                      'End Date')
+            if data.get('date_from'):
+                query += "Where l.date_order >= '%s' " % data.get('date_from')
+                term = 'AND '
+            if data.get('date_to'):
+                query += term + "l.date_order <= '%s' " % data.get('date_to')
+            query += "group by l.user_id,res_users.partner_id," \
+                     "res_partner.name,l.partner_id,l.date_order,l.name," \
+                     "l.amount_total,l.notes,l.id"
+            self._cr.execute(query)
+            report_by_order = self._cr.dictfetchall()
+            report_sub_lines.append(report_by_order)
+        elif data.get('report_type') == 'report_by_order_detail':
+            query = '''
+            select l.name,l.date_order,l.partner_id,l.amount_total,
+            l.notes,l.user_id,res_partner.name as partner,
+            res_users.partner_id as user_partner,
+            sum(purchase_order_line.product_qty),
+            purchase_order_line.name as product,
+            purchase_order_line.price_unit,purchase_order_line.price_subtotal,
+            l.amount_total,purchase_order_line.product_id,
+            product_product.default_code,
+            (SELECT res_partner.name as salesman FROM res_partner
+            WHERE res_partner.id = res_users.partner_id)
+            from purchase_order as l
+            left join res_partner on l.partner_id = res_partner.id
+            left join res_users on l.user_id = res_users.id
+            left join purchase_order_line on l.id =
+            purchase_order_line.order_id
+            left join product_product on purchase_order_line.product_id =
+            product_product.id
+            '''
+            term = 'Where '
+            if data.get('date_from'):
+                query += "Where l.date_order >= '%s' " % data.get('date_from')
+                term = 'AND '
+            if data.get('date_to'):
+                query += term + "l.date_order <= '%s' " % data.get('date_to')
+            query += "group by l.user_id,res_users.partner_id," \
+                     "res_partner.name,l.partner_id,l.date_order," \
+                     "l.name,l.amount_total,l.notes," \
+                     "purchase_order_line.name," \
+                     "purchase_order_line.price_unit," \
+                     "purchase_order_line.price_subtotal,l.amount_total," \
+                     "purchase_order_line.product_id," \
+                     "product_product.default_code"
+            self._cr.execute(query)
+            report_by_order_details = self._cr.dictfetchall()
+            report_sub_lines.append(report_by_order_details)
+        elif data.get('report_type') == 'report_by_product':
+            query = '''
+            select l.amount_total,sum(purchase_order_line.product_qty) as qty,
+            purchase_order_line.name as product,
+            purchase_order_line.price_unit,product_product.default_code,
+            product_category.name
+            from purchase_order as l
+            left join purchase_order_line on l.id =
+            purchase_order_line.order_id
+            left join product_product on purchase_order_line.product_id =
+            product_product.id
+            left join product_template on purchase_order_line.product_id =
+            product_template.id
+            left join product_category on product_category.id =
+            product_template.categ_id
+            '''
+            term = 'Where '
+            if data.get('date_from'):
+                query += "Where l.date_order >= '%s' " % data.get('date_from')
+                term = 'AND '
+            if data.get('date_to'):
+                query += term + "l.date_order <= '%s' " % data.get('date_to')
+            query += "group by l.amount_total,purchase_order_line.name," \
+                     "purchase_order_line.price_unit," \
+                     "purchase_order_line.product_id," \
+                     "product_product.default_code," \
+                     "product_template.categ_id,product_category.name"
+            self._cr.execute(query)
+            report_by_product = self._cr.dictfetchall()
+            report_sub_lines.append(report_by_product)
+        elif data.get('report_type') == 'report_by_categories':
+            query = '''
+            select product_category.name,sum(l.product_qty) as qty,
+            sum(l.price_subtotal) as amount_total
+            from purchase_order_line as l
+            left join product_template on l.product_id = product_template.id
+            left join product_category on product_category.id =
+            product_template.categ_id
+            left join purchase_order on l.order_id = purchase_order.id
+            '''
+            term = 'Where '
+            if data.get('date_from'):
+                query += "Where pos_order.date_order >= '%s' " % data.get(
+                    'date_from')
+                term = 'AND '
+            if data.get('date_to'):
+                query += term + "pos_order.date_order <= '%s' " % data.get(
+                    'date_to')
+            query += "group by product_category.name"
+            self._cr.execute(query)
+            report_by_categories = self._cr.dictfetchall()
+            report_sub_lines.append(report_by_categories)
+        elif data.get('report_type') == 'report_by_purchase_representative':
+            query = '''
+            select res_partner.name,sum(purchase_order_line.product_qty) as
+            qty,sum(purchase_order_line.price_subtotal) as amount,count(l.id)
+            as order from purchase_order as l
+            left join res_users on l.user_id = res_users.id
+            left join res_partner on res_users.partner_id = res_partner.id
+            left join purchase_order_line on l.id =
+            purchase_order_line.order_id
+            '''
+            term = 'Where '
+            if data.get('date_from'):
+                query += "Where l.date_order >= '%s' " % data.get('date_from')
+                term = 'AND '
+            if data.get('date_to'):
+                query += term + "l.date_order <= '%s' " % data.get('date_to')
+            query += "group by res_partner.name"
+            self._cr.execute(query)
+            report_by_purchase_representative = self._cr.dictfetchall()
+            report_sub_lines.append(report_by_purchase_representative)
+        elif data.get('report_type') == 'report_by_state':
+            query = '''
+            select l.state,sum(purchase_order_line.product_qty) as
+            qty,sum(purchase_order_line.price_subtotal) as amount,count(l.id)
+            as order from purchase_order as l
+            left join res_users on l.user_id = res_users.id
+            left join res_partner on res_users.partner_id = res_partner.id
+            left join purchase_order_line on l.id =
+            purchase_order_line.order_id
+            '''
+            term = 'Where '
+            if data.get('date_from'):
+                query += "Where so.date_order >= '%s' " % data.get('date_from')
+                term = 'AND '
+            if data.get('date_to'):
+                query += term + "so.date_order <= '%s' " % data.get('date_to')
+            query += "group by l.state"
+            self._cr.execute(query)
+            report_by_state = self._cr.dictfetchall()
+            report_sub_lines.append(report_by_state)
+        return report_sub_lines
+
+    def _get_report_values(self, data):
+        """Get data for the specified type of report lines."""
+        docs = data['model']
+        date_from = data.get('date_from')
+        date_to = data.get('date_to')
+        if data['report_type'] == 'report_by_order_detail':
+            report = ['Report By Order Detail']
+        elif data['report_type'] == 'report_by_product':
+            report = ['Report By Product']
+        elif data['report_type'] == 'report_by_categories':
+            report = ['Report By Categories']
+        elif data['report_type'] == 'report_by_purchase_representative':
+            report = ['Report By Purchase Representative']
+        elif data['report_type'] == 'report_by_state':
+            report = ['Report By State']
+        else:
+            report = ['Report By Order']
+        if data.get('report_type'):
+            report_res = \
+                self._get_report_sub_lines(data, report, date_from, date_to)[0]
+        else:
+            report_res = self._get_report_sub_lines(data, report, date_from,
+                                                    date_to)
+        return {
+            'doc_ids': self.ids,
+            'docs': docs,
+            'PURCHASE': report_res,
+        }
+
+    def get_purchase_xlsx_report(self, data, response, report_data, dfr_data):
+        """Generate an XLSX report with purchase data based on provided
+         filters."""
+        report_data_main = json.loads(report_data)
+        output = io.BytesIO()
+        filters = json.loads(data)
+        workbook = xlsxwriter.Workbook(output, {'in_memory': True})
+        sheet = workbook.add_worksheet()
+        head = workbook.add_format({'align': 'center', 'bold': True,
+                                    'font_size': '20px'})
+        heading = workbook.add_format(
+            {'align': 'center', 'bold': True, 'font_size': '10px',
+             'border': 2,
+             'border_color': 'black'})
+        txt_l = workbook.add_format(
+            {'font_size': '10px', 'border': 1, 'bold': True})
+        sheet.merge_range('A2:H3', 'Purchase Report', head)
+        if filters.get('report_type') == 'report_by_order':
+            sheet.merge_range('B5:D5', 'Report Type: ' +
+                              filters.get('report_type'), txt_l)
+            sheet.write('A7', 'Order', heading)
+            sheet.write('B7', 'Date Order', heading)
+            sheet.write('C7', 'Customer', heading)
+            sheet.write('D7', 'Purchase Representative', heading)
+            sheet.write('E7', 'Total Qty', heading)
+            sheet.write('F7', 'Amount Total', heading)
+            if report_data_main:
+                row = 6
+                col = 0
+                sheet.set_column(3, 0, 15)
+                sheet.set_column(4, 1, 15)
+                sheet.set_column(5, 2, 15)
+                sheet.set_column(6, 3, 15)
+                sheet.set_column(7, 4, 15)
+                sheet.set_column(8, 5, 15)
+                for rec_data in report_data_main:
+                    row += 1
+                    sheet.write(row, col, rec_data['name'], txt_l)
+                    sheet.write(row, col + 1, rec_data['date_order'], txt_l)
+                    sheet.write(row, col + 2, rec_data['partner'], txt_l)
+                    sheet.write(row, col + 3, rec_data['salesman'], txt_l)
+                    sheet.write(row, col + 4, rec_data['sum'], txt_l)
+                    sheet.write(row, col + 5, rec_data['amount_total'], txt_l)
+        if filters.get('report_type') == 'report_by_order_detail':
+            sheet.merge_range('B5:D5', 'Report Type: ' +
+                              filters.get('report_type'), txt_l)
+            sheet.write('A7', 'Order', heading)
+            sheet.write('B7', 'Date Order', heading)
+            sheet.write('C7', 'Customer', heading)
+            sheet.write('D7', 'Purchase Representative', heading)
+            sheet.write('E7', 'Product Code', heading)
+            sheet.write('F7', 'Product Name', heading)
+            sheet.write('G7', 'Price unit', heading)
+            sheet.write('H7', 'Qty', heading)
+            sheet.write('I7', 'Price Total', heading)
+            if report_data_main:
+                row = 6
+                col = 0
+                sheet.set_column(3, 0, 15)
+                sheet.set_column(4, 1, 15)
+                sheet.set_column(5, 2, 15)
+                sheet.set_column(6, 3, 15)
+                sheet.set_column(7, 4, 15)
+                sheet.set_column(8, 5, 15)
+                sheet.set_column(9, 6, 15)
+                sheet.set_column(10, 7, 15)
+                sheet.set_column(11, 8, 15)
+                sheet.set_column(12, 9, 15)
+                for rec_data in report_data_main:
+                    row += 1
+                    sheet.write(row, col, rec_data['name'], txt_l)
+                    sheet.write(row, col + 1, rec_data['date_order'], txt_l)
+                    sheet.write(row, col + 2, rec_data['partner'], txt_l)
+                    sheet.write(row, col + 3, rec_data['salesman'], txt_l)
+                    sheet.write(row, col + 4, rec_data['default_code'], txt_l)
+                    sheet.write(row, col + 5, rec_data['product'], txt_l)
+                    sheet.write(row, col + 6, rec_data['price_unit'], txt_l)
+                    sheet.write(row, col + 7, rec_data['sum'], txt_l)
+                    sheet.write(row, col + 8, rec_data['amount_total'], txt_l)
+        if filters.get('report_type') == 'report_by_product':
+            sheet.merge_range('B5:D5', 'Report Type: ' +
+                              filters.get('report_type'), txt_l)
+            sheet.write('A7', 'Category', heading)
+            sheet.write('B7', 'Product Code', heading)
+            sheet.write('C7', 'Product Name', heading)
+            sheet.write('D7', 'Qty', heading)
+            sheet.write('E7', 'Amount Total', heading)
+            if report_data_main:
+                row = 6
+                col = 0
+                sheet.set_column(3, 0, 15)
+                sheet.set_column(4, 1, 15)
+                sheet.set_column(5, 2, 15)
+                sheet.set_column(6, 3, 15)
+                sheet.set_column(7, 4, 15)
+                for rec_data in report_data_main:
+                    row += 1
+                    sheet.write(row, col, rec_data['name'], txt_l)
+                    sheet.write(row, col + 1, rec_data['default_code'], txt_l)
+                    sheet.write(row, col + 2, rec_data['product'], txt_l)
+                    sheet.write(row, col + 3, rec_data['qty'], txt_l)
+                    sheet.write(row, col + 4, rec_data['amount_total'], txt_l)
+        if filters.get('report_type') == 'report_by_categories':
+            sheet.merge_range('B5:D5', 'Report Type: ' +
+                              filters.get('report_type'), txt_l)
+            sheet.write('B7', 'Category', heading)
+            sheet.write('C7', 'Qty', heading)
+            sheet.write('D7', 'Amount Total', heading)
+            if report_data_main:
+                row = 6
+                col = 1
+                sheet.set_column(3, 1, 15)
+                sheet.set_column(4, 2, 15)
+                sheet.set_column(5, 3, 15)
+                for rec_data in report_data_main:
+                    row += 1
+                    sheet.write(row, col, rec_data['name'], txt_l)
+                    sheet.write(row, col + 1, rec_data['qty'], txt_l)
+                    sheet.write(row, col + 2, rec_data['amount_total'], txt_l)
+        if filters.get('report_type') == 'report_by_purchase_representative':
+            sheet.merge_range('B5:D5', 'Report Type: ' +
+                              filters.get('report_type'), txt_l)
+            sheet.write('A7', 'Purchase Representative', heading)
+            sheet.write('B7', 'Total Order', heading)
+            sheet.write('C7', 'Total Qty', heading)
+            sheet.write('D7', 'Total Amount', heading)
+            if report_data_main:
+                row = 6
+                col = 0
+                sheet.set_column(3, 0, 15)
+                sheet.set_column(4, 1, 15)
+                sheet.set_column(5, 2, 15)
+                sheet.set_column(6, 3, 15)
+                for rec_data in report_data_main:
+                    row += 1
+                    sheet.write(row, col, rec_data['name'], txt_l)
+                    sheet.write(row, col + 1, rec_data['order'], txt_l)
+                    sheet.write(row, col + 2, rec_data['qty'], txt_l)
+                    sheet.write(row, col + 3, rec_data['amount'], txt_l)
+        if filters.get('report_type') == 'report_by_state':
+            sheet.merge_range('B5:D5', 'Report Type: ' +
+                              filters.get('report_type'), txt_l)
+            sheet.write('A7', 'State', heading)
+            sheet.write('B7', 'Total Count', heading)
+            sheet.write('C7', 'Quantity', heading)
+            sheet.write('D7', 'Amount', heading)
+            if report_data_main:
+                row = 6
+                col = 0
+                sheet.set_column(3, 0, 15)
+                sheet.set_column(4, 1, 15)
+                sheet.set_column(5, 2, 15)
+                sheet.set_column(6, 3, 15)
+                for rec_data in report_data_main:
+                    row += 1
+                    if rec_data['state'] == 'draft':
+                        sheet.write(row, col, 'Quotation', txt_l)
+                    elif rec_data['state'] == 'sent':
+                        sheet.write(row, col, 'Quotation Sent', txt_l)
+                    elif rec_data['state'] == 'purchase':
+                        sheet.write(row, col, 'Purchase Order', txt_l)
+                    sheet.write(row, col + 1, rec_data['order'], txt_l)
+                    sheet.write(row, col + 2, rec_data['qty'], txt_l)
+                    sheet.write(row, col + 3, rec_data['amount'], txt_l)
+        workbook.close()
+        output.seek(0)
+        response.stream.write(output.read())
+        output.close()

all_in_one_purchase_kit/models/employee_purchase_requisition.py

@@ -0,0 +1,260 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import api, fields, models
+
+
+class EmployeePurchaseRequisition(models.Model):
+    """ Model for storing purchase requisition """
+    _name = 'employee.purchase.requisition'
+    _description = 'Purchase Requisition'
+    _inherit = "mail.thread", "mail.activity.mixin"
+
+    name = fields.Char(
+        string="Reference No", help="Reference Number", readonly=True
+    )
+    employee_id = fields.Many2one(
+        'hr.employee', string='Employee', required=True,
+        help='Choose the employee'
+    )
+    dept_id = fields.Many2one(
+        'hr.department', related='employee_id.department_id', store=True,
+        help='Choose Department', string='Department'
+    )
+    user_id = fields.Many2one(
+        'res.users', string='Requisition Responsible', required=True,
+        help='Requisition responsible user'
+    )
+    requisition_date = fields.Date(
+        string="Requisition Date", default=lambda self: fields.Date.today(),
+        help='Date of Requisition'
+    )
+    receive_date = fields.Date(
+        string="Received Date", readonly=True, help='Receive Date'
+    )
+    requisition_deadline = fields.Date(
+        string="Requisition Deadline", help="End date of Purchase requisition"
+    )
+    company_id = fields.Many2one(
+        'res.company', string='Company', default=lambda self: self.env.company,
+        help='Select the company'
+    )
+    requisition_order_ids = fields.One2many(
+        'requisition.order', 'requisition_product_id', required=True,
+        string="Requisition Order", help="Requisition order")
+    confirm_id = fields.Many2one(
+        'res.users', string='Confirmed By', default=lambda self: self.env.uid,
+        readonly=True, help='User who Confirmed the requisition.'
+    )
+    manager_id = fields.Many2one(
+        'res.users', string='Department Manager', readonly=True,
+        help='Department Manager'
+    )
+    requisition_head_id = fields.Many2one(
+        'res.users', string='Approved By', readonly=True,
+        help='User who approved the requisition.'
+    )
+    rejected_user_id = fields.Many2one(
+        'res.users', string='Rejected By', readonly=True,
+        help='user who rejected the requisition'
+    )
+    confirmed_date = fields.Date(
+        string='Confirmed Date', readonly=True,
+        help='Date of Requisition Confirmation'
+    )
+    department_approval_date = fields.Date(
+        string='Department Approval Date', readonly=True,
+        help='Department Approval Date'
+    )
+    approval_date = fields.Date(
+        string='Approved Date', readonly=True, help='Requisition Approval Date'
+    )
+    reject_date = fields.Date(
+        string='Rejection Date', readonly=True,
+        help='Requisition Rejected Date'
+    )
+    source_location_id = fields.Many2one(
+        'stock.location', string='Source Location',
+        help='Source location of requisition.'
+    )
+    destination_location_id = fields.Many2one(
+        'stock.location', string="Destination Location",
+        help='Destination location of requisition.'
+    )
+    delivery_type_id = fields.Many2one(
+        'stock.picking.type', string='Delivery To', help='Type of Delivery.'
+    )
+    internal_picking_id = fields.Many2one(
+        'stock.picking.type', string="Internal Picking",
+        help="Choose picking type"
+    )
+    requisition_description = fields.Text(
+        string="Reason For Requisition", help="Write description"
+    )
+    purchase_count = fields.Integer(
+        string='Purchase Count', help="Count of purchase order"
+    )
+    internal_transfer_count = fields.Integer(
+        string='Internal Transfer count', help="Internal transfer count"
+    )
+    state = fields.Selection(
+        [('new', 'New'),
+         ('waiting_department_approval', 'Waiting Department Approval'),
+         ('waiting_head_approval', 'Waiting Head Approval'),
+         ('approved', 'Approved'),
+         ('purchase_order_created', 'Purchase Order Created'),
+         ('received', 'Received'),
+         ('cancelled', 'Cancelled')], string="State", default='new',
+        copy=False, tracking=True, help="State of the record"
+    )
+    has_internal = fields.Boolean(string='Has Internal Transfer',
+                                  help="Will become true if this purchase "
+                                       "requisition has internal transfer",
+                                  compute="_compute_has_internal")
+
+    @api.model
+    def create(self, vals):
+        """Generate purchase requisition sequence"""
+        if vals.get('name', 'New') == 'New':
+            vals['name'] = self.env['ir.sequence'].next_by_code(
+                'employee.purchase.requisition') or 'New'
+        return super(EmployeePurchaseRequisition, self).create(vals)
+
+    @api.depends('requisition_order_ids')
+    def _compute_has_internal(self):
+        """Method to compute whether there is any internal transfer in the
+        purchase requisition"""
+        for rec in self:
+            has_internal_transfer = False
+            for order in rec.requisition_order_ids:
+                if order.requisition_type == 'internal_transfer':
+                    has_internal_transfer = True
+                    break
+            if has_internal_transfer:
+                rec.has_internal = True
+            else:
+                rec.has_internal = False
+
+    def action_confirm_requisition(self):
+        """Confirm purchase requisition"""
+        self.source_location_id = self.employee_id.department_id.department_location_id.id
+        self.destination_location_id = self.employee_id.employee_location_id.id
+        self.delivery_type_id = self.source_location_id.warehouse_id.in_type_id.id
+        self.internal_picking_id = self.source_location_id.warehouse_id.int_type_id.id
+        self.write({'state': 'waiting_department_approval'})
+        self.confirm_id = self.env.uid
+        self.confirmed_date = fields.Date.today()
+
+    def action_department_approval(self):
+        """Approval from the department"""
+        self.write({'state': 'waiting_head_approval'})
+        self.manager_id = self.env.uid
+        self.department_approval_date = fields.Date.today()
+
+    def action_department_cancel(self):
+        """Cancellation from department """
+        self.write({'state': 'cancelled'})
+        self.rejected_user_id = self.env.uid
+        self.reject_date = fields.Date.today()
+
+    def action_head_approval(self):
+        """Approval from department head"""
+        self.write({'state': 'approved'})
+        self.requisition_head_id = self.env.uid
+        self.approval_date = fields.Date.today()
+
+    def action_head_cancel(self):
+        """Cancellation from department head"""
+        self.write({'state': 'cancelled'})
+        self.rejected_user_id = self.env.uid
+        self.reject_date = fields.Date.today()
+
+    def action_create_purchase_order(self):
+        """Create purchase order and internal transfer"""
+        for rec in self.requisition_order_ids:
+            if rec.requisition_type == 'internal_transfer':
+                self.env['stock.picking'].create({
+                    'location_id': self.source_location_id.id,
+                    'location_dest_id': self.destination_location_id.id,
+                    'picking_type_id': self.internal_picking_id.id,
+                    'requisition_order': self.name,
+                    'move_ids_without_package': [(0, 0, {
+                        'name': rec.product_id.name,
+                        'product_id': rec.product_id.id,
+                        'product_uom': rec.product_id.uom_id,
+                        'product_uom_qty': rec.quantity,
+                        'location_id': self.source_location_id.id,
+                        'location_dest_id': self.destination_location_id.id,
+                    })]
+                })
+            else:
+                self.env['purchase.order'].create({
+                    'partner_id': self.employee_id.work_contact_id.id,
+                    'requisition_order': self.name,
+                    "order_line": [(0, 0, {
+                        'product_id': rec.product_id.id,
+                        'product_qty': rec.quantity,
+                    })]})
+        self.write({'state': 'purchase_order_created'})
+        self.purchase_count = self.env['purchase.order'].search_count([
+            ('requisition_order', '=', self.name)])
+        self.internal_transfer_count = self.env['stock.picking'].search_count([
+            ('requisition_order', '=', self.name)])
+
+    def action_receive(self):
+        """Receive purchase requisition"""
+        self.write({'state': 'received'})
+        self.receive_date = fields.Date.today()
+
+    def get_purchase_order(self):
+        """Purchase order smart button, when click on the smart button it
+         gives the purchase order of the user"""
+        self.ensure_one()
+        return {
+            'type': 'ir.actions.act_window',
+            'name': 'Purchase Order',
+            'view_mode': 'tree,form',
+            'res_model': 'purchase.order',
+            'domain': [('requisition_order', '=', self.name)],
+        }
+
+    def get_internal_transfer(self):
+        """Internal transfer smart button, when click on the smart button it
+         gives the internal transfer of the user"""
+        self.ensure_one()
+        return {
+            'type': 'ir.actions.act_window',
+            'name': 'Internal Transfers',
+            'view_mode': 'tree,form',
+            'res_model': 'stock.picking',
+            'domain': [('requisition_order', '=', self.name)],
+        }
+
+    def action_print_report(self):
+        """Print purchase requisition report"""
+        data = {
+            'employee': self.employee_id.name,
+            'records': self.read(),
+            'order_ids': self.requisition_order_ids.read(),
+        }
+        return self.env.ref(
+            'all_in_one_purchase_kit.report_purchase_requisition_action'
+        ).report_action(self, data=data)

all_in_one_purchase_kit/models/hr_department.py

@@ -0,0 +1,32 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import fields, models
+
+
+class HrDepartment(models.Model):
+    """ Inherit the hr.department model add department location field"""
+    _inherit = 'hr.department'
+
+    department_location_id = fields.Many2one(
+        'stock.location', string='Destination Location',
+        help='Department location'
+    )

all_in_one_purchase_kit/models/hr_employee.py

@@ -0,0 +1,33 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import fields, models
+
+
+class HrEmployee(models.Model):
+    """ inherit hr.employee model add employee location field"""
+
+    _inherit = 'hr.employee'
+
+    employee_location_id = fields.Many2one(
+        'stock.location', string="Destination Location",
+        help='Employee location'
+    )

all_in_one_purchase_kit/models/product_brand.py

@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import api, fields, models
+
+
+class ProductBrand(models.Model):
+    """Model to add brand for products"""
+    _name = 'product.brand'
+    _description = 'Product Brand'
+
+    name = fields.Char(String="Name", help="Brand name")
+    brand_image = fields.Binary(String="Brand Logo", help="Brand Logo")
+    product_ids = fields.One2many(
+        'product.template', 'brand_id', string="Product", help="Add product"
+    )
+    product_count = fields.Char(
+        String='Product Count', compute='_compute_count_products', store=True,
+        help="Count of Products"
+    )
+
+    @api.depends('product_ids')
+    def _compute_count_products(self):
+        """Methode to get the count of products in brand"""
+        for rec in self:
+            rec.product_count = len(rec.product_ids)

all_in_one_purchase_kit/models/product_product.py

@@ -0,0 +1,83 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import api, fields, models
+from odoo.exceptions import UserError
+
+
+class ProductProduct(models.Model):
+    """Inherit model and add fields and methods"""
+    _inherit = "product.product"
+
+    order_partner_id = fields.Many2one(
+        'res.partner', string="Partner", help="Choose partner"
+    )
+
+    def action_purchase_product_prices(self):
+        """Display the purchase history of a product."""
+        rel_view_id = self.env.ref(
+            'all_in_one_purchase_kit.last_product_purchase_prices_view')
+        if self.order_partner_id.id:
+            purchase_lines = self.env['purchase.order.line'].search(
+                [('product_id', '=', self.id),
+                 ('partner_id', '=', self.order_partner_id.id)],
+                order='create_date DESC').mapped('id')
+        else:
+            purchase_lines = self.env['purchase.order.line'].search(
+                [('product_id', '=', self.id)],
+                order='create_date DESC').mapped('id')
+        if not purchase_lines:
+            raise UserError("No purchase history found.!")
+        return {
+            'domain': [('id', 'in', purchase_lines)],
+            'views': [(rel_view_id.id, 'tree')],
+            'name': 'Purchase History',
+            'res_model': 'purchase.order.line',
+            'view_id': False,
+            'type': 'ir.actions.act_window',
+        }
+
+    @api.model
+    def most_purchased_product(self):
+        """Method returns most purchased products"""
+        purchased_qty = self.search_read([], ['name', 'purchased_product_qty'])
+        product_qty = {count['name']: count['purchased_product_qty'] for count
+                       in purchased_qty if count['purchased_product_qty'] > 0}
+        sorted_qty = {key: val for key, val in sorted(
+            product_qty.items(), key=lambda ele: ele[1], reverse=True)
+                      }
+        return {'purchased_qty': sorted_qty}
+
+    def add_to_rfq(self):
+        """When click on add to RFQ button product added to RFQ"""
+        order_id = self.env.context.get('order_id')
+        sale_order_id = self.env['purchase.order.line'].search(
+            [('order_id', '=', order_id)])
+        lst = [rec.product_id for rec in sale_order_id]
+        if self in lst:
+            order_line_id = self.env['purchase.order.line'].search(
+                [('order_id', '=', order_id), ('product_id', '=', self.id)])
+            order_line_id.product_uom_qty += 1
+        else:
+            self.env['purchase.order.line'].create({
+                'product_id': self.id,
+                'order_id': order_id,
+            })

all_in_one_purchase_kit/models/product_supplierinfo.py

@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import api, fields, models
+
+
+class ProductSupplierInfo(models.Model):
+    """Inherit the model to add fields and methods"""
+    _inherit = "product.supplierinfo"
+
+    discount = fields.Float(string="Discount (%)", help="Discount in %")
+    _sql_constraints = [
+        (
+            "maximum_discount",
+            "CHECK (discount <= 100.0)",
+            "Discount must be lower than 100%.",
+        )
+    ]
+
+    @api.onchange("partner_id")
+    def _onchange_discount(self):
+        """Add default discount to order line"""
+        for supplier in self.filtered("partner_id"):
+            supplier.write({'discount': supplier.partner_id.default_discount})

all_in_one_purchase_kit/models/product_template.py

@@ -0,0 +1,31 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import fields, models
+
+
+class ProductTemplate(models.Model):
+    """Add brand field in product.template"""
+    _inherit = 'product.template'
+
+    brand_id = fields.Many2one(
+        'product.brand', string='Brand', help="Choose brand"
+    )

all_in_one_purchase_kit/models/purchase_order.py

@@ -0,0 +1,262 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+import datetime
+import calendar
+from odoo import api, fields, models
+
+
+class PurchaseOrder(models.Model):
+    """ Inherit purchase.order model and add fields and methods """
+    _inherit = 'purchase.order'
+
+    requisition_order = fields.Char(
+        string='Requisition Order', help='Requisition Order'
+    )
+    company_currency_amount = fields.Float(
+        string='Company Currency Total', compute='_compute_amount',
+        help="Total amount in company currency"
+    )
+    number_to_words = fields.Char(
+        string="Amount in Words (Total) : ",
+        compute='_compute_number_to_words', help="Total amount in words"
+    )
+
+    def _compute_amount(self):
+        """Total amount in company currency"""
+        for amount in self:
+            amount.company_currency_amount = self.env['res.currency']._compute(
+                amount.currency_id, amount.company_id.currency_id,
+                amount.amount_total)
+
+    def _compute_number_to_words(self):
+        """Compute the amount to words in Purchase Order"""
+        for rec in self:
+            rec.number_to_words = rec.currency_id.amount_to_text(
+                rec.amount_total)
+
+    def action_multi_confirm(self):
+        """Confirm multiple order by a single click"""
+        for order in self.env['purchase.order'].browse(
+                self.env.context.get('active_ids')).filtered(
+            lambda o: o.state in ['draft', 'sent']):
+            order.button_confirm()
+
+    def action_multi_cancel(self):
+        """Cancel multiple order by a single click"""
+        for order in self.env['purchase.order'].browse(
+                self.env.context.get('active_ids')):
+            order.button_cancel()
+
+    def button_confirm(self):
+        """The same order line merges when the confirmation button is
+         clicked"""
+        line_groups = {}
+        for line in self.order_line:
+            key = (line.product_id.id, line.price_unit)
+            line_groups.setdefault(key, []).append(line)
+        for lines in line_groups.values():
+            if len(lines) > 1:
+                lines[0].product_qty = sum(line.product_qty for line in lines)
+                lines[0]._compute_amount()
+                for line in lines[1:]:
+                    line.unlink()
+        res = super(PurchaseOrder, self).button_confirm()
+        return res
+
+    @api.onchange('partner_id')
+    def _recompute_discount(self):
+        """Calculate the discount"""
+        self.order_line.calculate_discount_percentage()
+
+    @api.model
+    def get_data(self):
+        """Get various counts and total amounts related to different states
+         of purchase-related records."""
+        return{
+            'rfq': self.search_count([('state', '=', 'draft')]),
+            'rfq_sent': self.search_count([('state', '=', 'sent')]),
+            'rfq_to_approve': self.search_count([('state', '=', 'to approve')]),
+            'purchase_order': self.search_count([('state', '=', 'purchase')]),
+            'cancelled_order': self.search_count([('state', '=', 'cancel')]),
+            'amount_total': sum(self.search([
+                ('state', '=', 'purchase')]).mapped('amount_total')),
+            'amount_rfq': sum(self.search([
+                ('state', '=', 'draft')]).mapped('amount_total')),
+        }
+
+    @api.model
+    def get_value(self, start_date, end_date):
+        """It is to pass values according to start and end date to the
+        dashboard."""
+        if start_date and end_date:
+            rfq = self.search_count(
+                [('state', '=', 'draft'), ('date_order', '>=', start_date),
+                 ('date_order', '<=', end_date)])
+            rfq_sent = self.search_count(
+                [('state', '=', 'sent'), ('date_order', '>=', start_date),
+                 ('date_order', '<=', end_date)])
+            rfq_to_approve = self.search_count(
+                [('state', '=', 'to approve'),
+                 ('date_order', '>=', start_date),
+                 ('date_order', '<=', end_date)])
+            purchase_order = self.search_count(
+                [('state', '=', 'purchase'), ('date_order', '>=', start_date),
+                 ('date_order', '<=', end_date)])
+            cancelled_order = self.search_count(
+                [('state', '=', 'cancel'), ('date_order', '>=', start_date),
+                 ('date_order', '<=', end_date)])
+            amount_total = sum(self.search([
+                ('state', '=', 'purchase'), ('date_order', '>=', start_date),
+                ('date_order', '<=', end_date)]).mapped('amount_total'))
+            amount_rfq = sum(self.search([
+                ('state', '=', 'draft'), ('date_order', '>=', start_date),
+                ('date_order', '<=', end_date)]).mapped('amount_total'))
+        elif start_date:
+            rfq = self.search_count([('state', '=', 'draft'),
+                                     ('date_order', '>=', start_date)])
+            rfq_sent = self.search_count([('state', '=', 'sent'),
+                                          ('date_order', '>=', start_date)])
+            rfq_to_approve = self.search_count(
+                [('state', '=', 'to approve'),
+                 ('date_order', '>=', start_date),
+                 ])
+            purchase_order = self.search_count(
+                [('state', '=', 'purchase'), ('date_order', '>=', start_date)])
+            cancelled_order = self.search_count(
+                [('state', '=', 'cancel'), ('date_order', '>=', start_date)])
+            amount_total = sum(self.search([
+                ('state', '=', 'purchase'), ('date_order', '>=', start_date)
+            ]).mapped('amount_total'))
+            amount_rfq = sum(self.search([
+                ('state', '=', 'draft'), ('date_order', '>=', start_date)
+            ]).mapped('amount_total'))
+        elif end_date:
+            rfq = self.search_count(
+                [('state', '=', 'draft'), ('date_order', '<=', end_date)])
+            rfq_sent = self.search_count(
+                [('state', '=', 'sent'),
+                 ('date_order', '<=', end_date)])
+            rfq_to_approve = self.search_count(
+                [('state', '=', 'to approve'),
+                 ('date_order', '<=', end_date),
+                 ])
+            purchase_order = self.search_count(
+                [('state', '=', 'purchase'), ('date_order', '<=', end_date)])
+            cancelled_order = self.search_count(
+                [('state', '=', 'cancel'), ('date_order', '<=', end_date)])
+            amount_total = sum(self.search([
+                ('state', '=', 'purchase'), ('date_order', '<=', end_date)
+            ]).mapped('amount_total'))
+            amount_rfq = sum(self.search([
+                ('state', '=', 'draft'), ('date_order', '>=', start_date)
+            ]).mapped('amount_total'))
+        return {
+            'rfq': rfq,
+            'rfq_sent': rfq_sent,
+            'rfq_to_approve': rfq_to_approve,
+            'purchase_order': purchase_order,
+            'cancelled_order': cancelled_order,
+            'amount_total': amount_total,
+            'amount_rfq': amount_rfq,
+        }
+
+    @api.model
+    def get_current_month_purchase(self):
+        """Returns current month purchase"""
+        date = fields.Datetime.today()
+        start_date = datetime.datetime(date.year, date.month, 1)
+        purchase_order = self.search_count(
+            [('create_date', '<', date), ('create_date', '>', start_date),
+             ('state', '=', 'purchase')]
+        )
+        current_month_count = {
+            calendar.month_name[date.month]: purchase_order
+        }
+        return{
+            'current_month_count': current_month_count
+        }
+
+    @api.model
+    def get_monthly_purchase_order(self):
+        """Returns monthly purchase count data to the graph of dashboard"""
+        monthly_purchase = {}
+        purchase_order = self.search([('state', '=', 'purchase')])
+        lst = [rec.create_date.month for rec in purchase_order]
+        for i in range(1, 13):
+            count = lst.count(i)
+            monthly_purchase.update({
+                calendar.month_name[i]: count
+            })
+        return {
+            'monthly_purchase_count': monthly_purchase,
+        }
+
+    @api.model
+    def get_monthly_order(self):
+        """Returns complete monthly data includes rfq, purchase order,
+        canceled order,to approve order etc. of to the graph of dashboard"""
+        monthly_count = {}
+        purchase_order = self.search([])
+        lst = [rec.create_date.month for rec in purchase_order]
+        for i in range(1, 13):
+            count = lst.count(i)
+            monthly_count.update({
+                calendar.month_name[i]: count
+            })
+        return {
+            'monthly_count': monthly_count,
+        }
+
+    @api.model
+    def total_amount_spend(self):
+        """Returns total amount spend for purchase"""
+        total_amount = sum(self.search([
+            ('state', '=', 'purchase')]).mapped('amount_total'))
+        return {
+            'amount_total': total_amount
+        }
+
+    def recommendation_wizard(self):
+        """Add data to wizard"""
+        orders = self.search([('partner_id', '=', self.partner_id.id)])
+        pro_id = []
+        for order in orders:
+            for product in order.order_line.product_id:
+                val = (0, 0, {
+                    'product_id': product.id,
+                    'available_qty': product.qty_available,
+                    'list_price': product.list_price,
+                    'qty_need': 0,
+                    'is_modified': False,
+                })
+                if val not in pro_id:
+                    pro_id.append(val)
+            res = {
+                'type': 'ir.actions.act_window',
+                'view_mode': 'form',
+                'res_model': 'product.recommendation',
+                'target': 'new',
+                'context': {
+                    'default_line_ids': pro_id,
+                }
+            }
+        return res

all_in_one_purchase_kit/models/purchase_order_line.py

@@ -0,0 +1,144 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+
+
+class PurchaseOrderLine(models.Model):
+    """Inherit purchase.order.line to add fields and methods"""
+    _inherit = 'purchase.order.line'
+
+    product_image = fields.Binary(
+        related="product_id.image_1920",
+        string="Product Image",
+        help='For getting product image to purchase order line')
+    purchase_date = fields.Datetime(
+        comodel_name='purchase.order', related='order_id.date_order', store=True,
+        string='Purchase Date', help="Purchase Date"
+    )
+    barcode_scan = fields.Char(
+        string='Product Barcode',
+        help="Here you can provide the barcode for the product")
+    discount = fields.Float(
+        string="Discount (%)", editable=True, help="Total Discount"
+    )
+    _sql_constraints = [
+        (
+            "maximum_discount",
+            "CHECK (discount <= 100.0)",
+            "Discount must be lower than 100%.",
+        )
+    ]
+
+    @api.onchange('order_id')
+    def _onchange_order_id(self):
+        """ Restrict creating purchase order line for purchase order
+                in locked, cancel and purchase order states"""
+        if self.order_id.state in ['cancel', 'done', 'purchase']:
+            raise UserError(_("You cannot select purchase order in "
+                              "cancel or locked or purchase order state"))
+
+    def get_product_form(self):
+        """Get the product form"""
+        self.product_id.order_partner_id = self.order_id.partner_id.id
+        return {
+            'name': self.product_id.name,
+            'view_mode': 'form',
+            'res_model': 'product.product',
+            'type': 'ir.actions.act_window',
+            'target': 'current',
+            'res_id': self.product_id.id
+        }
+
+    @api.onchange('barcode_scan')
+    def _onchange_barcode_scan(self):
+        """Search the product with the barcode entered"""
+        if self.barcode_scan:
+            product = self.env['product.product'].search([
+                ('barcode', '=', self.barcode_scan)])
+            self.product_id = product.id
+
+    @api.depends("discount")
+    def _compute_amount(self):
+        """Add discount"""
+        return super()._compute_amount()
+
+    def _convert_to_tax_base_line_dict(self):
+        """Update price unit"""
+        vals = super()._convert_to_tax_base_line_dict()
+        vals.update({"price_unit": self._get_discounted_price()})
+        return vals
+
+    @api.onchange('product_id')
+    def calculate_discount_percentage(self):
+        """Calculate the discount percentage"""
+        vendor = self.order_id.partner_id
+        sellers = self.product_id.product_tmpl_id.seller_ids
+        for rec in sellers:
+            if rec.partner_id.id == vendor.id:
+                if rec.discount:
+                    self.write({'discount': rec.discount})
+                    self.update({'price_unit': rec.price})
+                    break
+            elif rec.partner_id.id != vendor.id:
+                self.update({'discount': vendor.default_discount})
+                break
+            else:
+                self.write({'discount': None})
+
+    @api.depends('discount')
+    def _get_discounted_price(self):
+        """Returns discounted price"""
+        self.ensure_one()
+        if self.discount:
+            return self.price_unit * (1 - self.discount / 100)
+        return self.price_unit
+
+    def _prepare_account_move_line(self, move=False):
+        """Discount in account.move.line"""
+        sup = super(PurchaseOrderLine, self)._prepare_account_move_line(move)
+        sup.update({'discount': self.discount})
+        return sup
+
+    def add_catalog_control(self):
+        """Method to call product.product model when click on catalog
+        button in purchase order line"""
+        return {
+            'type': 'ir.actions.act_window',
+            'name': _('Products'),
+            'context': {'order_id': self.env.context.get('id')},
+            'res_model': 'product.product',
+            'view_mode': 'kanban,tree,form',
+            'target': 'current',
+        }
+
+    def action_purchase_order(self):
+        """Method action_purchase_order to return the form view of the
+        model purchase.order"""
+        return {
+            'type': 'ir.actions.act_window',
+            'name': _('Purchase Order'),
+            'res_id': self.order_id.id,
+            'res_model': 'purchase.order',
+            'view_mode': 'form',
+            'target': 'current',
+        }

all_in_one_purchase_kit/models/purchase_report.py

@@ -0,0 +1,46 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import fields, models
+
+
+class PurchaseReport(models.Model):
+    """Inherit model to add fields and methods"""
+    _inherit = 'purchase.report'
+
+    brand_id = fields.Many2one(
+        'product.brand', string='Brand', help='Select brand of the product'
+    )
+
+    def _select(self):
+        """Add filter in pivot view"""
+        res = super(PurchaseReport, self)._select()
+        query = res.split('t.categ_id as category_id,', 1)
+        res = query[0] + 't.categ_id as category_id,t.brand_id' \
+                          ' as brand_id,' + query[1]
+        return res
+
+    def _group_by(self):
+        """Add the group by in pivot view"""
+        res = super(PurchaseReport, self)._group_by()
+        query = res.split('t.categ_id,', 1)
+        res = query[0] + 't.categ_id,t.brand_id,' + query[1]
+        return res

all_in_one_purchase_kit/models/requisition_order.py

@@ -0,0 +1,74 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import api, fields, models
+
+
+class RequisitionOrder(models.Model):
+    """Model for requisition order"""
+    _name = 'requisition.order'
+    _description = 'Requisition order'
+
+    requisition_product_id = fields.Many2one(
+        'employee.purchase.requisition', string="Requisition Product",
+        help='Requisition product.')
+    state = fields.Selection(
+        string='State', related='requisition_product_id.state',
+        help="Requisition State")
+    requisition_type = fields.Selection(
+        string='Requisition Type',
+        selection=[
+            ('purchase_order', 'Purchase Order'),
+            ('internal_transfer', 'Internal Transfer')],
+        help='Type of requisition')
+    product_id = fields.Many2one(
+        'product.product', required=True, string="Product",
+        help='Select Product')
+    description = fields.Text(
+        string="Description",
+        compute='_compute_product_id',
+        store=True, readonly=False,
+        precompute=True, help='Product Description')
+    quantity = fields.Integer(string='Quantity', help='Quantity')
+    uom = fields.Char(
+        related='product_id.uom_id.name', string='Unit of Measure',
+        help='Product Uom')
+    partner_ids = fields.Many2many('res.partner',
+                                   compute='_compute_requisition_type')
+    partner_id = fields.Many2one(
+        'res.partner', string='Vendor',
+        help='Vendor for the requisition', readonly=False, )
+
+    @api.depends('product_id')
+    def _compute_product_id(self):
+        """Compute product description '[("id", "in", [13, 66, 65, 51] )]'"""
+        for option in self:
+            if not option.product_id:
+                continue
+            product_lang = option.product_id.with_context(
+                lang=self.requisition_product_id.employee_id.lang)
+            option.description = product_lang.get_product_multiline_description_sale()
+
+    @api.depends('requisition_type', 'product_id')
+    def _compute_requisition_type(self):
+        """Fetching product vendors"""
+        self.partner_ids = [data.partner_id.id for data in
+                            self.product_id.seller_ids]

all_in_one_purchase_kit/models/res_config_settings.py

@@ -0,0 +1,32 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import api, fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    """Add field in res.config.settings"""
+    _inherit = 'res.config.settings'
+
+    show_product_image_in_report_purchase = fields.Boolean(
+        string="Show Product Image",
+        config_parameter='all_in_one_purchase_kit.show_product_image_in_report_purchase',
+        help="Enable this field to Print image in report")

all_in_one_purchase_kit/models/res_partner.py

@@ -0,0 +1,50 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import api, fields, models
+
+
+class ResPartner(models.Model):
+    """Inheriting res partner to add fields and methods"""
+    _inherit = 'res.partner'
+
+    default_discount = fields.Float(string='Discount(%)',
+                                    help="Enter discount amount in %")
+    _sql_constraints = [
+        (
+            "maximum_discount",
+            "CHECK (discount <= 100.0)",
+            "Discount must be lower than 100%.",
+        )
+    ]
+
+    @api.model
+    def get_vendor_po(self):
+        """Get purchase order of vendors"""
+        count_dict = {
+            count['name']: count['purchase_order_count']
+            for count in self.search_read(
+                [], ['name', 'purchase_order_count'],
+                order='purchase_order_count')
+            if count['purchase_order_count'] > 0
+        }
+        return {'purchase_order_count': {key: val for key, val in sorted(
+            count_dict.items(), key=lambda ele: ele[1], reverse=True)}}

all_in_one_purchase_kit/models/stock_picking.py

@@ -0,0 +1,34 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import fields, models
+
+
+class StockPicking(models.Model):
+    """
+    Inherit stock.picking model and add field requisition order in
+    stock picking
+    """
+    _inherit = 'stock.picking'
+
+    requisition_order = fields.Char(
+        string='Requisition Order', help='Requisition Order'
+    )

all_in_one_purchase_kit/report/__init__.py

@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from . import purchase_order_report

all_in_one_purchase_kit/report/all_in_one_purchase_kit_report_views.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!--Purchase requisition report-->
+    <record id="report_purchase_requisition_action" model="ir.actions.report">
+        <field name="name">Material Purchase Requisition Report</field>
+        <field name="model">employee.purchase.requisition</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">all_in_one_purchase_kit.report_purchase_requisition</field>
+        <field name="report_file">all_in_one_purchase_kit.report_purchase_requisition</field>
+    </record>
+</odoo>

all_in_one_purchase_kit/report/dynamic_purchase_report_action.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <!--Print pdf report-->
+    <record id="purchase_all_in_one_purchase_kit_action" model="ir.actions.report">
+        <field name="name">Purchase All In One Report</field>
+        <field name="model">dynamic.purchase.report</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">all_in_one_purchase_kit.purchase_order_report</field>
+        <field name="report_file">all_in_one_purchase_kit.purchase_order_report</field>
+    </record>
+</odoo>

all_in_one_purchase_kit/report/purchase_order_report.py

@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    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 (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import api, models
+
+
+class PurchaseOrderReport(models.AbstractModel):
+    """Model to get value for the report"""
+    _name = 'report.all_in_one_purchase_kit.purchase_order_report'
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        """Get values for the report"""
+        if self.env.context.get('purchase_order_report') and\
+                data.get('report_data'):
+            data.update(
+                {
+                    'report_main_line_data':
+                        data.get('report_data')['report_lines'],
+                    'Filters': data.get('report_data')['filters'],
+                    'company': self.env.company
+                }
+            )
+        return data

all_in_one_purchase_kit/report/purchase_order_report_templates.xml

@@ -0,0 +1,427 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <!--Template to show purchase report respect to the filter selected-->
+    <template id="purchase_order_report">
+        <t t-call="web.html_container">
+            <t t-call="web.internal_layout">
+                <t t-if="Filters.get('report_type')=='Report By Order'">
+                    <t t-call="all_in_one_purchase_kit.report_order"/>
+                </t>
+                <t t-if="Filters.get('report_type')=='Report By Order Detail'">
+                    <t t-call="all_in_one_purchase_kit.report_order_detail"/>
+                </t>
+                <t t-if="Filters.get('report_type')=='Report By Product'">
+                    <t t-call="all_in_one_purchase_kit.report_product"/>
+                </t>
+                <t t-if="Filters.get('report_type')=='Report By Categories'">
+                    <t t-call="all_in_one_purchase_kit.report_category"/>
+                </t>
+                <t t-if="Filters.get('report_type')=='Report By Purchase Representative'">
+                    <t t-call="all_in_one_purchase_kit.report_purchase_representative"/>
+                </t>
+                <t t-if="Filters.get('report_type')=='Report By State'">
+                    <t t-call="all_in_one_purchase_kit.report_state"/>
+                </t>
+            </t>
+        </t>
+    </template>
+    <!--Report template when 'Report By Order' filter applied-->
+    <template id="report_order">
+        <div class="page">
+            <div class="oe_structure"/>
+            <span t-if="Filters.get('date_from')">
+                <strong>From:</strong>
+                <t t-esc="Filters['date_from']"/>
+            </span>
+            <span t-if="Filters.get('date_to')">
+                <strong>To:</strong>
+                <t t-esc="Filters['date_to']"/>
+            </span>
+            <div>
+                <div style="width:100%;">
+                    <div style="text-align:centre;" class="row">
+                        <div class="col-2">
+                            <strong>Report Type:</strong>
+                            <t t-esc="Filters.get('report_type')"/>
+                        </div>
+                    </div>
+                </div>
+                <br/>
+                <table class="table table-sm table-reports">
+                    <thead>
+                        <tr>
+                            <th class="text-left">Order</th>
+                            <th colspan="6" class="text-center">Date Order</th>
+                            <th colspan="6" class="text-right">Customer</th>
+                            <th colspan="6" class="text-right">Purchase
+                                Representative
+                            </th>
+                            <th colspan="6" class="text-center">Total Qty</th>
+                            <th colspan="6" class="text-left">Amount Total</th>
+                        </tr>
+                    </thead>
+                    <tbody class="text-left">
+                        <t t-foreach="report_main_line_data" t-as="main">
+                            <tr style="font-weight: bold;">
+                                <td colspan="6">
+                                    <span t-esc="main['name']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['date_order']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['partner']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['salesman']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['sum']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['amount_total']"/>
+                                </td>
+                            </tr>
+                        </t>
+                    </tbody>
+                </table>
+            </div>
+            <br/>
+        </div>
+    </template>
+    <!--Report template when 'Report By Order Detail' filter applied-->
+    <template id="report_order_detail">
+        <div class="page">
+            <div class="oe_structure"/>
+            <span t-if="Filters.get('date_from')">
+                <strong>From:</strong>
+                <t t-esc="Filters['date_from']"/>
+            </span>
+            <span t-if="Filters.get('date_to')">
+                <strong>To:</strong>
+                <t t-esc="Filters['date_to']"/>
+            </span>
+            <div>
+                <div style="width:100%;">
+                    <div style="text-align:centre;" class="row">
+                        <div class="col-2">
+                            <strong>Report Type:</strong>
+                            <t t-esc="Filters.get('report_type')"/>
+                        </div>
+                    </div>
+                </div>
+                <br/>
+                <table class="table table-sm table-reports">
+                    <thead>
+                        <tr class="text-right">
+                            <th>Order</th>
+                            <th colspan="6">Date Order</th>
+                            <th colspan="6">Customer</th>
+                            <th colspan="6">Purchase Representative</th>
+                            <th colspan="6">Product Code</th>
+                            <th colspan="6">Product Name</th>
+                            <th colspan="6">Price unit</th>
+                            <th colspan="6">Qty</th>
+                            <th colspan="6">Price Total</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <t t-foreach="report_main_line_data" t-as="main">
+                            <tr style="font-weight: bold;">
+                                <td colspan="6">
+                                    <span t-esc="main['name']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['date_order']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['partner']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['salesman']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['default_code']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['product']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['price_unit']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['sum']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['amount_total']"/>
+                                </td>
+                            </tr>
+                        </t>
+                    </tbody>
+                </table>
+            </div>
+            <br/>
+        </div>
+    </template>
+    <!--Report template when 'Report By Product' filter applied-->
+    <template id="report_product">
+        <div class="page">
+            <div class="oe_structure"/>
+            <span t-if="Filters.get('date_from')">
+                <strong>From:</strong>
+                <t t-esc="Filters['date_from']"/>
+            </span>
+            <span t-if="Filters.get('date_to')">
+                <strong>To:</strong>
+                <t t-esc="Filters['date_to']"/>
+            </span>
+            <div>
+                <div style="width:100%;">
+                    <div style="text-align:centre;" class="row">
+                        <div class="col-2">
+                            <strong>Report Type:</strong>
+                            <t t-esc="Filters.get('report_type')"/>
+                        </div>
+                    </div>
+                </div>
+                <br/>
+                <table class="table table-sm table-reports">
+                    <thead>
+                        <tr>
+                            <th class="text-left">Category</th>
+                            <th colspan="6" class="text-center">Product Code
+                            </th>
+                            <th colspan="6" class="text-center">Product Name
+                            </th>
+                            <th colspan="6" class="text-center">Qty</th>
+                            <th colspan="6">Amount Total</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <t t-foreach="report_main_line_data" t-as="main">
+                            <tr style="font-weight: bold;">
+                                <td colspan="6">
+                                    <span t-esc="main['name']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['default_code']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['product']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['qty']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['amount_total']"/>
+                                </td>
+                            </tr>
+                        </t>
+                    </tbody>
+                </table>
+            </div>
+            <br/>
+        </div>
+    </template>
+    <!--Report template when 'Report By Category' filter applied-->
+    <template id="report_category">
+        <div class="page">
+            <div class="oe_structure"/>
+            <span t-if="Filters.get('date_from')">
+                <strong>From:</strong>
+                <t t-esc="Filters['date_from']"/>
+            </span>
+            <span t-if="Filters.get('date_to')">
+                <strong>To:</strong>
+                <t t-esc="Filters['date_to']"/>
+            </span>
+            <div>
+                <div style="width:100%;">
+                    <div style="text-align:centre;" class="row">
+                        <div class="col-2">
+                            <strong>Report Type:</strong>
+                            <t t-esc="Filters.get('report_type')"/>
+                        </div>
+                    </div>
+                </div>
+                <br/>
+                <table class="table table-sm table-reports">
+                    <thead>
+                        <tr>
+                            <th colspan="6">Category</th>
+                            <th colspan="6">Qty</th>
+                            <th colspan="6">Amount Total</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <t t-foreach="report_main_line_data"
+                           t-as="purchase_category">
+                            <tr style="font-weight: bold;">
+                                <td colspan="6">
+                                    <span t-esc="purchase_category['name']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="purchase_category['qty']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="purchase_category['amount_total']"/>
+                                </td>
+                            </tr>
+                        </t>
+                    </tbody>
+                </table>
+            </div>
+            <br/>
+        </div>
+    </template>
+    <!--Report template when 'Report By Purchase Representative'
+    filter applied-->
+    <template id="report_purchase_representative">
+        <div class="page">
+            <div class="oe_structure"/>
+            <span t-if="Filters.get('date_from')">
+                <strong>From:</strong>
+                <t t-esc="Filters['date_from']"/>
+            </span>
+            <span t-if="Filters.get('date_to')">
+                <strong>To:</strong>
+                <t t-esc="Filters['date_to']"/>
+            </span>
+            <div>
+                <div style="width:100%;">
+                    <div style="text-align:centre;" class="row">
+
+                        <div class="col-2">
+                            <strong>Report Type:</strong>
+                            <t t-esc="Filters.get('report_type')"/>
+                        </div>
+                    </div>
+                </div>
+                <br/>
+                <table class="table table-sm table-reports">
+                    <thead>
+                        <tr>
+                            <th>Purchase Representative</th>
+                            <th colspan="6">Total Order</th>
+                            <th colspan="6">Total Qty</th>
+                            <th colspan="6">Total Amount</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <t t-foreach="report_main_line_data" t-as="main">
+                            <tr style="font-weight: bold;">
+                                <td>
+                                    <span t-esc="main['name']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['order']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['qty']"/>
+                                </td>
+                                <td colspan="6">
+                                    <span t-esc="main['amount']"/>
+                                </td>
+                            </tr>
+                        </t>
+                    </tbody>
+                </table>
+            </div>
+            <br/>
+        </div>
+    </template>
+    <!--Report template when 'Report By State' filter applied-->
+    <template id="report_state">
+        <div class="page">
+            <div class="oe_structure"/>
+            <span t-if="Filters.get('date_from')">
+                <strong>From:</strong>
+                <t t-esc="Filters['date_from']"/>
+            </span>
+            <span t-if="Filters.get('date_to')">
+                <strong>To:</strong>
+                <t t-esc="Filters['date_to']"/>
+            </span>
+            <div>
+                <div style="width:100%;">
+                    <div style="text-align:centre;" class="row">
+                        <div class="col-2">
+                            <strong>Report Type:</strong>
+                            <t t-esc="Filters.get('report_type')"/>
+                        </div>
+                    </div>
+                </div>
+                <br/>
+                <table class="table table-sm table-reports">
+                    <thead>
+                        <tr class="text-left">
+                            <th>State</th>
+                            <th colspan="6">Total Count</th>
+                            <th colspan="6">Quantity</th>
+                            <th colspan="6">Amount</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <t t-foreach="report_main_line_data" t-as="main">
+                            <tr style="font-weight: bold;">
+                                <td colspan="6">
+                                    <t t-if="main['state'] == 'draft'">
+                                        <span>Quotation</span>
+                                    </t>
+                                    <t t-if="main['state'] == 'sent'">
+                                        <span>Quotation Sent</span>
+                                    </t>
+                                    <t t-if="main['state'] == 'purchase'">
+                                        <span>Purchase Order</span>
+                                    </t>
+                                </td>
+                                <td colspan="6" class="text-left">
+                                    <span t-esc="main['order']"/>
+                                </td>
+                                <td colspan="6" class="text-left">
+                                    <span t-esc="main['qty']"/>
+                                </td>
+                                <td colspan="6" class="text-left">
+                                    <span t-esc="main['amount']"/>
+                                </td>
+                            </tr>
+                        </t>
+                    </tbody>
+                </table>
+            </div>
+            <br/>
+        </div>
+    </template>
+    <!--Inherit template report_purchaseorder_document-->
+    <template id="report_purchaseorder_inherit"
+              inherit_id="purchase.report_purchaseorder_document">
+        <xpath expr="//table//tr/th[1]" position="after">
+            <t t-if="request.env['ir.config_parameter'].sudo().get_param('purchase_orderline_image.show_product_image_in_report_purchase')">
+                <th>
+                    <strong>Image</strong>
+                </th>
+            </t>
+        </xpath>
+        <!--Add product image in the report-->
+        <xpath expr="//t[@t-foreach='o.order_line']/tr/t[@t-if='not line.display_type']/td[1]"
+               position="after">
+            <t t-if="request.env['ir.config_parameter'].sudo().get_param('purchase_orderline_image.show_product_image_in_report_purchase')">
+                <td style="height:20px !important;width:20px !important;">
+                    <span t-field="line.product_image"
+                          t-options='{"widget": "image"}'/>
+                </td>
+            </t>
+        </xpath>
+        <xpath expr="//th[@name='th_price_unit']" position="after">
+            <th name="th_discount" class="text-right">
+                <strong>Discount(%)</strong>
+            </th>
+        </xpath>
+        <!--Add discount to report-->
+        <xpath expr="//td[span[@t-field='line.price_subtotal']]" position="before">
+            <td class="text-right">
+                <span t-field="line.discount"/>
+            </td>
+        </xpath>
+    </template>
+</odoo>

all_in_one_purchase_kit/report/purchase_order_templates.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <!--Print amount in words in bill-->
+    <template id="invoice_report_view_amount_in_words"
+              inherit_id="account.report_invoice_document">
+        <xpath expr="//div[@name='payment_term']" position="before">
+            <div style="font-size:15px; padding-top:15px; padding-bottom:15px;">
+                <span>
+                    <strong>Amount in Words (Total) :</strong>
+                </span>
+                <span t-field="o.number_to_words"/>
+            </div>
+        </xpath>
+    </template>
+</odoo>

all_in_one_purchase_kit/report/purchase_requisition_templates.xml

@@ -0,0 +1,206 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!--Purchase requisition report template-->
+    <template id="report_purchase_requisition">
+        <t t-call="web.external_layout">
+            <t t-call="web.html_container">
+                <div class="page">
+                    <t t-foreach="records" t-as="rec">
+                        <h1>Purchase Requisition :
+                            <t t-if="rec['name']">
+                            <t t-esc="rec['name']"/>
+                            </t>
+                        </h1>
+                        <table class="table table-striped">
+                            <tr>
+                                <th>Employee</th>
+                                <td>
+                                    <t t-if="rec['employee_id']">
+                                    <t t-esc="rec['employee_id'][1]"/>
+                                    </t>
+                                </td>
+                                <th>Requisition Date</th>
+                                <td>
+                                    <t t-if="rec['employee_id']">
+                                    <t t-esc="rec['requisition_date']"/>
+                                    </t>
+                                </td>
+                            </tr>
+                            <tr>
+                                <th>Department</th>
+                                <td>
+                                    <t t-if="rec['dept_id']">
+                                    <t t-esc="rec['dept_id'][1]"/>
+                                    </t>
+                                </td>
+                                <th>Received Date</th>
+                                <td>
+                                    <t t-if="rec['receive_date']">
+                                    <t t-esc="rec['receive_date']"/>
+                                    </t>
+                                </td>
+                            </tr>
+                            <tr>
+                                <th>Requisition Responsible</th>
+                                <td>
+                                    <t t-if="rec['user_id']">
+                                    <t t-esc="rec['user_id'][1]"/>
+                                    </t>
+                                </td>
+                                <th>Requisition Deadline</th>
+                                <td>
+                                    <t t-if="rec['requisition_deadline']">
+                                    <t t-esc="rec['requisition_deadline']"/>
+                                    </t>
+                                </td>
+                            </tr>
+                            <tr>
+                                <th>Company</th>
+                                <td>
+                                    <t t-if="rec['company_id']">
+                                    <t t-esc="rec['company_id'][1]"/>
+                                    </t>
+                                </td>
+                            </tr>
+                        </table>
+                        <h1>Other Information</h1>
+                        <table class="table table-sm">
+                            <tr>
+                                <th>Confirmed By</th>
+                                <td>
+                                    <t t-if="rec['confirm_id']">
+                                    <t t-esc="rec['confirm_id'][1]"/>
+                                    </t>
+                                </td>
+                                <th>Confirmed Date</th>
+                                <td>
+                                    <t t-if="rec['confirmed_date']">
+                                    <t t-esc="rec['confirmed_date']"/>
+                                    </t>
+                                </td>
+                            </tr>
+                            <tr>
+                                <th>Department Manager</th>
+                                <td>
+                                    <t t-if="rec['manager_id']">
+                                    <t t-esc="rec['manager_id'][1]"/>
+                                    </t>
+                                </td>
+                                <th>Department Approval Date</th>
+                                <td>
+                                    <t t-if="rec['department_approval_date']">
+                                    <t t-esc="rec['department_approval_date']"/>
+                                    </t>
+                                </td>
+                            </tr>
+
+                            <tr>
+                                <th>Approved By:</th>
+                                <td>
+                                    <t t-if="rec['requisition_head_id']">
+                                    <t t-esc="rec['requisition_head_id'][1]"/>
+                                    </t>
+                                </td>
+                                <th>Approved Date:</th>
+                                <td>
+                                    <t t-if="rec['approval_date']">
+                                    <t t-esc="rec['approval_date']"/>
+                                    </t>
+                                </td>
+                            </tr>
+                            <tr>
+                                <th>Rejected By</th>
+                                <td>
+                                    <t t-if="rec['rejected_user_id']">
+                                        <t t-esc="rec['rejected_user_id'][1]"/>
+                                    </t>
+                                </td>
+                                <th>Rejected Date</th>
+                                <td>
+                                    <t t-if="rec['reject_date']">
+                                        <t t-esc="rec['reject_date']"/>
+                                    </t>
+                                </td>
+                            </tr>
+                        </table>
+                        <h1>Picking Details</h1>
+                        <table class="table table-sm">
+                            <tr>
+                                <th>Source Location</th>
+                                <td>
+                                     <t t-if="rec['source_location_id']">
+                                    <t t-esc="rec['source_location_id'][1]"/>
+                                     </t>
+                                </td>
+                                <th>Destination Location</th>
+                                <td>
+                                    <t t-if="rec['source_location_id']">
+                                    <t t-esc="rec['destination_location_id'][1]"/>
+                                    </t>
+                                </td>
+                            </tr>
+                            <tr>
+                                <t t-if="rec['delivery_type_id']">
+                                    <th>Delivery To</th>
+                                    <td>
+                                        <t t-esc="rec['delivery_type_id'][1]"/>
+                                    </td>
+                                </t>
+                                <t t-if="rec['internal_picking_id']">
+                                    <th>Internal Transfer</th>
+                                    <td>
+                                        <t t-esc="rec['internal_picking_id'][1]"/>
+                                    </td>
+                                </t>
+                            </tr>
+                        </table>
+                    </t>
+                    <h1>Requisition Lines</h1>
+                    <table class='table'>
+                        <thead>
+                            <th>Requisition Action</th>
+                            <th>Product</th>
+                            <th>Description</th>
+                            <th>Quantity</th>
+                            <th>Unit Of Measure</th>
+                        </thead>
+                        <t t-foreach="order_ids" t-as="order">
+                            <tbody>
+                                <td>
+                                    <t t-if="order['requisition_type']=='internal_transfer'">
+                                        Internal Transfer
+                                    </t>
+                                    <t t-if="order['requisition_type']=='purchase_order'">
+                                        Purchase Order
+                                    </t>
+                                </td>
+                                <td>
+                                    <t t-if="order['product_id']">
+                                    <t t-esc="order['product_id'][1]"/>
+                                    </t>
+                                </td>
+                                <td>
+                                    <t t-if="order['description']">
+                                    <t t-esc="order['description']"/>
+                                    </t>
+                                </td>
+                                <td>
+                                    <t t-if="order['quantity']">
+                                    <t t-esc="order['quantity']"/>
+                                    </t>
+                                </td>
+                                <td><t t-if="order['uom']">
+                                    <t t-esc="order['uom']"/>
+                                </t>
+                                </td>
+                            </tbody>
+                        </t>
+                    </table>
+                    <h3>Employee Signature :</h3>
+                    <h3>Manager Signature :</h3>
+                    <h3>Approve Signature :</h3>
+                </div>
+            </t>
+        </t>
+    </template>
+</odoo>

all_in_one_purchase_kit/security/all_in_one_purchase_kit_groups.xml

@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="employee_requisition" model="ir.module.category">
+        <field name="name">Employee Purchase Requisition</field>
+        <field name="description">User access level for Material Request
+            module
+        </field>
+        <field name="sequence">20</field>
+    </record>
+    <!--User groups-->
+    <!--User requisition-->
+    <record id="employee_requisition_user" model="res.groups">
+        <field name="name">Requisition Users</field>
+        <field name="category_id" ref="employee_requisition"/>
+    </record>
+    <!--Requisition rights for head-->
+    <record id="employee_requisition_head" model="res.groups">
+        <field name="name">Department Head</field>
+        <field name="category_id" ref="employee_requisition"/>
+        <field name="implied_ids"
+               eval="[(4, ref('all_in_one_purchase_kit.employee_requisition_user'))]"/>
+    </record>
+    <!--Requisition rights for manager-->
+    <record id="employee_requisition_manager" model="res.groups">
+        <field name="name">Requisition Manager</field>
+        <field name="category_id" ref="employee_requisition"/>
+        <field name="implied_ids"
+               eval="[(4, ref('all_in_one_purchase_kit.employee_requisition_head'))]"/>
+    </record>
+</odoo>

all_in_one_purchase_kit/security/all_in_one_purchase_kit_security.xml

@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!--Record rules-->
+    <!--Rule for User-->
+    <record id="requisition_user_rule" model="ir.rule">
+        <field name="name">Requisition User Rule</field>
+        <field name="model_id" ref="model_employee_purchase_requisition"/>
+        <field name="domain_force">[('confirm_id', '=', user.id)]</field>
+        <field name="groups"
+               eval="[(4, ref('all_in_one_purchase_kit.employee_requisition_user'))]"/>
+    </record>
+    <!--Rule for head-->
+    <record id="department_head_rule" model="ir.rule">
+        <field name="name">Department Head Rule</field>
+        <field ref="model_employee_purchase_requisition" name="model_id"/>
+        <field name="domain_force">[('user_id','=',user.id)]</field>
+        <field name="groups"
+               eval="[(4, ref('all_in_one_purchase_kit.employee_requisition_head'))]"/>
+    </record>
+    <!--Rule for manager-->
+    <record id="requisition_manager_rule" model="ir.rule">
+        <field name="name">Requisition Manager Rule</field>
+        <field ref="model_employee_purchase_requisition" name="model_id"/>
+        <field name="domain_force">[(1,'=',1)]</field>
+        <field name="groups"
+               eval="[(4, ref('all_in_one_purchase_kit.employee_requisition_manager'))]"/>
+    </record>
+    <!--Company rule-->
+    <record id="requisition_company_rule" model="ir.rule">
+        <field name="name">Purchase Requisition Company Rule</field>
+        <field ref="model_employee_purchase_requisition" name="model_id"/>
+        <field name="domain_force">[('company_id', '=', company_id)]</field>
+    </record>
+</odoo>

all_in_one_purchase_kit/security/ir.model.access.csv

@@ -0,0 +1,9 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_product_brand_user,access.product.brand.user,model_product_brand,base.group_user,1,1,1,1
+access_employee_purchase_requisition_manager,access.employee.purchase.requisition.manager,model_employee_purchase_requisition,all_in_one_purchase_kit.employee_requisition_manager,1,1,1,1
+access_employee_purchase_requisition_head,access.employee.purchase.requisition.head,model_employee_purchase_requisition,all_in_one_purchase_kit.employee_requisition_head,1,1,1,1
+access_employee_purchase_requisition_user,access.employee.purchase.requisition.user,model_employee_purchase_requisition,all_in_one_purchase_kit.employee_requisition_user,1,1,1,1
+access_requisition_order_user,access.requisition.order.user,model_requisition_order,base.group_user,1,1,1,1
+access_dynamic_purchase_report_user,access.dynamic.purchase.report.user,model_dynamic_purchase_report,base.group_user,1,1,1,1
+access_product_recommendation_user,access.product.recommendation.user,model_product_recommendation,base.group_user,1,1,1,1
+access_product_recommendation_line_user,access.product.recommendation.line.user,model_product_recommendation_line,base.group_user,1,1,1,1