multiple qty

8 files changed, 22 insertions, 519 deletions

diff --git a/fixco_custom/__manifest__.py b/fixco_custom/__manifest__.py
index 5697dc2..44ec3be 100755
--- a/fixco_custom/__manifest__.py
+++ b/fixco_custom/__manifest__.py
@@ -32,7 +32,6 @@
         'views/upload_ginee.xml',
         'views/report_picking_list.xml',
         'views/purchase_order.xml',
-        'views/requisition.xml',
         'views/shipment_line.xml',
         'views/manage_stock.xml',
         'views/automatic_purchase.xml',
diff --git a/fixco_custom/models/__init__.py b/fixco_custom/models/__init__.py
index df56efb..150e15f 100755
--- a/fixco_custom/models/__init__.py
+++ b/fixco_custom/models/__init__.py
@@ -18,7 +18,6 @@ from . import uangmuka_penjualan
 from . import upload_ginee
 from . import purchase_order_line
 from . import purchase_order
-from . import requisition
 from . import account_move_line
 from . import manage_stock
 from . import automatic_purchase
diff --git a/fixco_custom/models/product_product.py b/fixco_custom/models/product_product.py
index a6bec4d..5117104 100755
--- a/fixco_custom/models/product_product.py
+++ b/fixco_custom/models/product_product.py
@@ -17,7 +17,16 @@ class ProductProduct(models.Model):
     qty_pcs_box = fields.Float("Pcs Box")   
     barcode_box = fields.Char("Barcode Box")
     qr_code_variant = fields.Binary("QR Code Variant", compute='_compute_qr_code_variant')
+    qty_multiple = fields.Float('Multiple')
 
+    def check_multiple_qty(self, other_qty):
+        if self.qty_multiple > 0 and other_qty > 0:
+            multiple = self.qty_multiple
+            if other_qty % multiple != 0:
+                return True
+            else:
+                return False
+                
     @api.constrains('name', 'default_code')
     def constrains_product_type(self):
         self.type = 'product'
diff --git a/fixco_custom/models/purchase_order_line.py b/fixco_custom/models/purchase_order_line.py
index eee5a7a..c06ed4f 100644
--- a/fixco_custom/models/purchase_order_line.py
+++ b/fixco_custom/models/purchase_order_line.py
@@ -1,4 +1,5 @@
-from odoo import models, fields, api
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
 
 class PurchaseOrderLine(models.Model):
     _inherit = 'purchase.order.line'
@@ -19,6 +20,13 @@ class PurchaseOrderLine(models.Model):
         compute='_compute_discount_amount'
     )
 
+    @api.constrains('product_qty', 'product_id')
+    def constrains_product_qty(self):
+        for line in self:
+            if line.product_id.check_multiple_qty(line.product_qty) == True:
+                raise UserError(f'Qty Product {line.product_id.display_name} tidak sesuai dengan kelipatan {line.product_id.qty_multiple}')
+        
+
     @api.depends('price_unit', 'product_qty', 'discount')
     def _compute_discount_amount(self):
         for line in self:
diff --git a/fixco_custom/models/requisition.py b/fixco_custom/models/requisition.py
deleted file mode 100644
index b0800ba..0000000
--- a/fixco_custom/models/requisition.py
+++ /dev/null
@@ -1,388 +0,0 @@
-from odoo import models, fields, api, tools, _
-from odoo.exceptions import UserError
-from datetime import datetime
-import math
-import logging
-
-_logger = logging.getLogger(__name__)
-
-
-class RequisitionMatchPO(models.Model):
-    _name = 'v.requisition.match.po'
-    _auto = False
-    _rec_name = 'product_id'
-
-    id = fields.Integer(string='ID')
-    product_id = fields.Many2one('product.product', string='Product')
-    qty_rpo = fields.Float(string='Qty RPO', help='Qty RPO yang sudah di PO namun SO masih Draft')
-
-    # def init(self):
-    #     tools.drop_view_if_exists(self.env.cr, self._table)
-    #     self.env.cr.execute("""
-    #         create or replace view %s as
-    #         select rl.product_id as id, rl.product_id, sum(rl.qty_purchase) as qty_rpo
-    #         from requisition_line rl
-    #         join requisition r on r.id = rl.requisition_id
-    #         join requisition_purchase_match rpm on rpm.requisition_id = r.id
-    #         join purchase_order po on po.id = rpm.order_id
-    #         join sale_order so on so.id = r.sale_order_id
-    #         where 1=1
-    #         and r.date_doc >= '2024-11-11'
-    #         and po.state in ('done', 'purchase')
-    #         and so.state in ('draft', 'sent')
-    #         group by rl.product_id
-    #     """ % self._table)
-
-
-class Requisition(models.Model):
-    _name = 'requisition'
-    _order = 'id desc'
-    _inherit = ['mail.thread']
-    _rec_name = 'number'
-
-    number = fields.Char(string='Document No', index=True, copy=False, readonly=True)
-    date_doc = fields.Date(string='Date', help='isi tanggal hari ini')
-    description = fields.Char(string='Description', help='bebas isinya apa aja')
-    requisition_lines = fields.One2many('requisition.line', 'requisition_id', string='Lines', auto_join=True)
-    notification = fields.Char(string='Notification')
-    is_po = fields.Boolean(string='Is PO')
-    requisition_match = fields.One2many('requisition.purchase.match', 'requisition_id', string='Matches', auto_join=True)
-    sale_order_id = fields.Many2one('sale.order', string='SO', help='harus diisi nomor SO yang ingin digenerate')
-    sales_approve = fields.Boolean(string='Approval Status', tracking=3, copy=False)
-    merchandise_approve = fields.Boolean(string='Approval Status', tracking=3, copy=False)
-
-    def get_price(self, product):
-        purchase_pricelist = self.env['purchase.pricelist'].search([
-            ('product_id', '=', product)
-        ], limit=1)
-        if purchase_pricelist:
-            return purchase_pricelist.price, purchase_pricelist.vendor_id.id
-
-    def generate_requisition_from_so(self):
-        state = ['done', 'sale']
-        # if not self.sale_order_id:
-        #     raise UserError('Sale Order Wajib Diisi dan Harus Draft')
-        # if self.sale_order_id.state in state:
-        #     raise UserError('SO sudah Confirm, akan berakibat double Purchase melalui PJ')
-        # if not self.sale_order_id.order_line:
-        #     raise UserError('Line SO masih kosong, harus diisi dulu')
-        for order_line in self.sale_order_id.order_line:
-            price, vendor = self.get_price(order_line.product_id.id)
-            param = {
-                'requisition_id': self.id,
-                'product_id': order_line.product_id.id,
-                'qty_purchase': order_line.product_uom_qty,
-                'partner_id': vendor,
-                'price_unit': price,
-                'taxes_id': 14,
-                'subtotal': price * order_line.product_uom_qty
-            }
-            self.env['requisition.line'].create([param])
-
-    @api.model
-    def create(self, vals):
-        vals['number'] = self.env['ir.sequence'].next_by_code('requisition') or '0'
-        result = super(Requisition, self).create(vals)
-        return result
-    
-    def button_approve(self):
-        state = ['done', 'sale']
-        if self.sale_order_id.state in state:
-            raise UserError('SO sudah Confirm, akan berakibat double Purchase melalui PJ')
-        if self.env.user.id not in [21, 19, 28]:
-            raise UserError('Hanya Rafly dan Darren Yang Bisa Approve')
-        if self.env.user.id == 19 or self.env.user.id == 28:
-            self.sales_approve = True
-        elif self.env.user.id == 21 or self.env.user.id == 28:
-            self.merchandise_approve = True
-
-    def create_po_from_requisition(self):
-        # if not self.sales_approve and not self.merchandise_approve:
-        #     raise UserError('Harus Di Approve oleh Darren atau Rafly')
-        if not self.requisition_lines:
-            raise UserError('Tidak ada Lines, belum bisa create PO')
-        if self.is_po:
-            raise UserError('Sudah pernah di create PO')
-        if not self.sale_order_id:
-            raise UserError('Tidak ada link dengan Sales Order, tidak bisa dihitung sebagai Plafon Qty di PO')
-        
-        vendor_ids = self.env['requisition.line'].read_group([
-            ('requisition_id', '=', self.id), 
-            ('partner_id', '!=', False)
-        ], fields=['partner_id'], groupby=['partner_id'])
-
-        po_ids = []
-        for vendor in vendor_ids:
-            result_po = self.create_po_by_vendor(vendor['partner_id'][0])
-            po_ids += result_po
-        return {
-            'name': _('Purchase Order'),
-            'view_mode': 'tree,form',
-            'res_model': 'purchase.order',
-            'target': 'current',
-            'type': 'ir.actions.act_window',
-            'domain': [('id', 'in', po_ids)],
-        }
-        
-    def create_po_by_vendor(self, vendor_id):
-        current_time = datetime.now()
-
-        PRODUCT_PER_PO = 20
-
-        requisition_line = self.env['requisition.line']
-
-        param_header = {
-                'partner_id': vendor_id,
-                # 'partner_ref': self.sale_order_id.name,
-                'currency_id': 12,
-                'user_id': self.env.user.id,
-                'company_id': 1, # indoteknik dotcom gemilang
-                'picking_type_id': 28, # indoteknik bandengan receipts
-                'date_order': current_time,
-                'sale_order_id': self.sale_order_id.id,
-                # 'source': 'requisition',
-                # 'note_description': 'from Purchase Requisition'
-            }
-
-        domain = [
-            ('requisition_id', '=', self.id), 
-            ('partner_id', '=', vendor_id),
-            ('qty_purchase', '>', 0)
-        ]
-
-        products_len = requisition_line.search_count(domain)
-        page = math.ceil(products_len / PRODUCT_PER_PO)
-        po_ids = []
-        # i start from zero (0)
-        for i in range(page):
-            new_po = self.env['purchase.order'].create([param_header])
-            new_po.source = 'requisition'
-            po_ids.append(new_po.id)
-            lines = requisition_line.search(
-                domain, 
-                offset=i * PRODUCT_PER_PO, 
-                limit=PRODUCT_PER_PO
-            )
-            tax = [22]
-
-            for line in lines:
-                product = line.product_id
-                param_line = {
-                    'order_id' : new_po.id,
-                    'product_id': product.id,
-                    'product_qty': line.qty_purchase,
-                    'product_uom_qty': line.qty_purchase,
-                    'name': product.display_name,
-                    'price_unit': line.price_unit,
-                    'taxes_id': tax,
-                }
-                new_po_line = self.env['purchase.order.line'].create([param_line])
-                # line.current_po_id = new_po.id
-                # line.current_po_line_id = new_po_line.id
-
-            self.env['requisition.purchase.match'].create([{
-                            'requisition_id': self.id,
-                            'order_id': new_po.id
-                        }])
-            self.is_po = True
-
-        return po_ids
-    
-    # def create_po_from_requisition(self):
-    #     if not self.requisition_lines:
-    #         raise UserError('Tidak ada Lines, belum bisa create PO')
-    #     if self.is_po:
-    #         raise UserError('Sudah pernah di create PO')
-    #     current_time = datetime.now()
-    #     vendor_ids = self.env['requisition.line'].read_group([('requisition_id', '=', self.id), ('partner_id', '!=', False)], fields=['partner_id'], groupby=['partner_id'])
-        
-    #     counter_po_number = 0
-    #     po_ids = []
-    #     for vendor in vendor_ids:
-    #         param_header = {
-    #             'partner_id': vendor['partner_id'][0],
-    #             # 'partner_ref': self.sale_order_id.name,
-    #             'currency_id': 12,
-    #             'user_id': self.env.user.id,
-    #             'company_id': 1, # indoteknik dotcom gemilang
-    #             'picking_type_id': 28, # indoteknik bandengan receipts
-    #             'date_order': current_time,
-    #             'sale_order_id': self.sale_order_id.id,
-    #             'note_description': 'from Purchase Requisition'
-    #         }
-    #         param_requisition_line = [
-    #             ('requisition_id', '=', self.id), 
-    #             ('partner_id', '=', vendor['partner_id'][0]),
-    #             ('qty_purchase', '>', 0)
-    #         ]
-    #         # new_po = self.env['purchase.order'].create([param_header])
-    #         products_vendors = self.env['requisition.line'].search(, order='brand_id')
-    #         count = brand_id = 0
-
-    #         for product in products_vendors:
-    #             if count > 200 or brand_id != product.brand_id.id:
-    #                 continue
-
-    #             count = 0
-    #             counter_po_number += 1
-    #             new_po = self.env['purchase.order'].create([param_header])
-    #             new_po.name = new_po.name + "/R/"+str(counter_po_number)
-    #             self.env['requisition.purchase.match'].create([{
-    #                 'requisition_id': self.id,
-    #                 'order_id': new_po.id
-    #             }])
-    #             po_ids.append(new_po.id)
-    #             self.env.cr.commit()
-    #             # else:
-    #             #     new_po = self.env['purchase.order'].create([param_header])
-    #             brand_id = product.brand_id.id
-    #             count += 10
-
-    #             # qty_available = product.product_id.qty_onhand_bandengan + product.product_id.qty_incoming_bandengan - product.product_id.outgoing_qty
-    #             # suggest = 'harus beli'
-    #             # if qty_available > product.qty_purchase:
-    #             #     suggest = 'masih cukup'
-
-    #             tax = [22]
-
-    #             param_line = {
-                    
-    #                 'sequence': count,
-    #                 'product_id': product.product_id.id,
-    #                 'product_qty': product.qty_purchase,
-    #                 'product_uom_qty': product.qty_purchase,
-    #                 'price_unit': product.price_unit,
-    #                 'taxes_id': tax,
-    #                 # 'qty_available_store': qty_available,
-    #                 # 'suggest': suggest,
-    #             }
-    #             new_line = self.env['purchase.order.line'].create([param_line])
-    #             if new_po:
-    #                 new_line.write({
-    #                      'order_id': new_po.id,   
-    #                     })
-    #             product.current_po_id = new_po.id
-    #             product.current_po_line_id = new_line.id
-    #             _logger.info('Create PO Line %s' % product.product_id.name)
-    #         # self.notification = self.notification + ' %s' % new_po.name
-    #     self.is_po = True
-    #     if po_ids:
-    #         return {
-    #             'name': _('Purchase Order'),
-    #             'view_mode': 'tree,form',
-    #             'res_model': 'purchase.order',
-    #             'target': 'current',
-    #             'type': 'ir.actions.act_window',
-    #             'domain': [('id', 'in', po_ids)],
-    #         }
-
-class RequisitionLine(models.Model):
-    _name = 'requisition.line'
-    _description = 'Requisition Line'
-    _order = 'requisition_id, id'
-    _inherit = ['mail.thread']
-
-    requisition_id = fields.Many2one('requisition', string='Ref', required=True, ondelete='cascade', index=True, copy=False)
-    product_id = fields.Many2one('product.product', string='Product', tracking=3,)
-    partner_id = fields.Many2one('res.partner', string='Vendor')
-    qty_purchase = fields.Float(string='Qty Purchase')
-    price_unit = fields.Float(string='Price')
-    tax_id = fields.Many2one('account.tax', help='isi tax pembelian include atau exclude', domain="[('type_tax_use', '=', 'purchase')]")
-    subtotal = fields.Float(string='Subtotal')
-    last_price = fields.Float(string='Last Price')
-    last_order_id = fields.Many2one('purchase.order', string='Last Order')
-    last_orderline_id = fields.Many2one('purchase.order.line', string='Last Order Line')
-    taxes_id = fields.Many2one('account.tax', string='Tax')
-    is_po = fields.Boolean(String='Is PO')
-    current_po_id = fields.Many2one('purchase.order', string='Current')
-    current_po_line_id = fields.Many2one('purchase.order.line', string='Current Line')
-    source = fields.Char(string='Source', help='data harga diambil darimana')
-    qty_available_store = fields.Float(string='Available')
-    suggest = fields.Char(string='Suggest')
-
-    def _get_valid_purchase_price(self, purchase_price):
-        price = 0
-        taxes = 24
-        human_last_update = purchase_price.human_last_update or datetime.min
-        system_last_update = purchase_price.system_last_update or datetime.min
-        
-        #if  purchase_price.taxes_product_id.type_tax_use == 'purchase':
-        price = purchase_price.product_price
-        taxes = purchase_price.taxes_product_id.id or 24
-
-        if system_last_update > human_last_update:
-            #if purchase_price.taxes_system_id.type_tax_use == 'purchase':
-            price = purchase_price.system_price
-            taxes = purchase_price.taxes_system_id.id or 24
-        
-        return price, taxes
-
-    @api.onchange('price_unit')
-    def _onchange_price_unit(self):
-        for line in self:
-            line.subtotal = line.price_unit * line.qty_purchase
-
-    @api.onchange('product_id')
-    def _onchange_product(self):
-        for line in self:
-            purchase_pricelist = self.env['purchase.pricelist'].search([
-            ('product_id', '=', line.product_id.id)
-            ], limit=1)
-
-            # price, taxes = line._get_valid_purchase_price(purchase_pricelist)
-            line.price_unit = purchase_pricelist.price
-            line.partner_id = purchase_pricelist.vendor_id.id
-
-    @api.model
-    def create(self, vals):
-        record = super(RequisitionLine, self).create(vals)
-        record._track_changes('Tambah')
-        return record
-
-    def write(self, vals):
-        for record in self:
-            old_values = {field: record[field] for field in vals if field in record}
-
-        result = super(RequisitionLine, self).write(vals)
-
-        for record in self:
-            record._track_changes('Updated', old_values)
-
-        return result
-
-    def unlink(self):
-        for record in self:
-            record._track_changes('Hapus')
-        return super(RequisitionLine, self).unlink()
-
-    def _track_changes(self, action, old_values=None):
-        message = f"Produk telah di-{action} : <br/>"
-        if action == 'Tambah':
-            # message += f"<br/> Product: {self.product_id.name}"
-            message += f"Product: {self.product_id.name} <br/> Vendor: {self.partner_id.name} <br/> Qty: {self.qty_purchase} <br/> Price: {self.price_unit} <br/> Tax: {self.tax_id.name} <br/> Subtotal: {self.subtotal} <br/>"
-        elif action == 'Hapus':
-            # message += f"<br/> Deleted Product: {self.product_id.name}"
-            message += f"<br/> Deleted Product: {self.product_id.name} <br/> Vendor: {self.partner_id.name} Qty: {self.qty_purchase} <br/> Price: {self.price_unit} <br/> Tax: {self.tax_id.name} <br/> Subtotal: {self.subtotal} <br/>"
-        else:  # Updated
-            for field, old_value in old_values.items():
-                new_value = self[field]
-                if old_value != new_value:
-                    field_label = self._fields[field].string  # Ambil nama label field
-                    message += f"{field_label}: {old_value} -> {new_value}<br/>"
-
-        if self.requisition_id:
-            self.requisition_id.message_post(body=message)
-
-class RequisitionPurchaseMatch(models.Model):
-    _name = 'requisition.purchase.match'
-    _order = 'requisition_id, id'
-
-    requisition_id = fields.Many2one('requisition', string='Ref', required=True, ondelete='cascade', index=True, copy=False)
-    order_id = fields.Many2one('purchase.order', string='Purchase Order')
-    vendor = fields.Char(string='Vendor', compute='_compute_info_po')
-    total = fields.Float(string='Total', compute='_compute_info_po')
-
-    def _compute_info_po(self):
-        for match in self:
-            match.vendor = match.order_id.partner_id.name
-            match.total = match.order_id.amount_total
diff --git a/fixco_custom/security/ir.model.access.csv b/fixco_custom/security/ir.model.access.csv
index 4f20dfe..cdfaa49 100755
--- a/fixco_custom/security/ir.model.access.csv
+++ b/fixco_custom/security/ir.model.access.csv
@@ -22,10 +22,6 @@ access_uangmuka_penjualan,access.uangmuka.penjualan,model_uangmuka_penjualan,,1,
 access_picking_line,access.picking.line,model_picking_line,,1,1,1,1
 access_upload_ginee,access.upload.ginee,model_upload_ginee,,1,1,1,1
 access_upload_ginee_line,access.upload.ginee.line,model_upload_ginee_line,,1,1,1,1
-access_requisition,access.requisition,model_requisition,,1,1,1,1
-access_requisition_line,access.requisition.line,model_requisition_line,,1,1,1,1
-access_requisition_purchase_match,access.requisition.purchase.match,model_requisition_purchase_match,,1,1,1,1
-access_v_requisition_match_po,access.v.requisition.match.po,model_v_requisition_match_po,,1,1,1,1
 access_product_shipment_line,access.product.shipment.line,model_product_shipment_line,,1,1,1,1
 access_manage_stock,access.manage.stock,model_manage_stock,,1,1,1,1
 access_automatic_purchase_line,access.automatic.purchase.line,model_automatic_purchase_line,,1,1,1,1
diff --git a/fixco_custom/views/product_product.xml b/fixco_custom/views/product_product.xml
index 7842909..6c468ba 100755
--- a/fixco_custom/views/product_product.xml
+++ b/fixco_custom/views/product_product.xml
@@ -7,10 +7,14 @@
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
                 <field name="categ_id" position="after">
+                    <field name="qty_multiple" />
                     <field name="barcode_box" />
                     <field name="qty_pcs_box" />
                     <field name="qr_code_variant" widget="image" readonly="True"/>
                 </field>
+                <field name="uom_po_id" position="after">
+                    <field name="qty_multiple" />
+                </field>
                 <notebook position="inside">
                     <page string="Bundling">
                         <field name="bundling_line_ids"/>
diff --git a/fixco_custom/views/requisition.xml b/fixco_custom/views/requisition.xml
deleted file mode 100644
index 3648401..0000000
--- a/fixco_custom/views/requisition.xml
+++ /dev/null
@@ -1,124 +0,0 @@
-<?xml version="1.0" encoding="UTF-8" ?>
-<odoo>
-    <record id="requisition_tree" model="ir.ui.view">
-        <field name="name">requisition.tree</field>
-        <field name="model">requisition</field>
-        <field name="arch" type="xml">
-            <tree>
-                <field name="date_doc"/>
-                <field name="number"/>
-                <field name="description"/>
-                <field name="notification" readonly="1"/>
-                <field name="is_po" readonly="1"/>
-            </tree>
-        </field>
-    </record>
-
-    <record id="requisition_line_tree" model="ir.ui.view">
-        <field name="name">requisition.line.tree</field>
-        <field name="model">requisition.line</field>
-        <field name="arch" type="xml">
-            <tree>
-                <field name="product_id"/>
-                <field name="partner_id"/>
-                <field name="qty_purchase"/>
-                <field name="price_unit"/>
-                <field name="tax_id"/>
-                <field name="subtotal"/>
-                <field name="source"/>
-                <field name="qty_available_store"/>
-                <field name="suggest"/>
-            </tree>
-        </field>
-    </record>
-
-    <record id="requisition_purchase_match_tree" model="ir.ui.view">
-        <field name="name">requisition.purchase.match.tree</field>
-        <field name="model">requisition.purchase.match</field>
-        <field name="arch" type="xml">
-            <tree>
-                <field name="order_id" readonly="1"/>
-                <field name="vendor" readonly="1"/>
-                <field name="total" readonly="1"/>
-            </tree>
-        </field>
-    </record>
-
-    <record id="requisition_form" model="ir.ui.view">
-        <field name="name">requisition.form</field>
-        <field name="model">requisition</field>
-        <field name="arch" type="xml">
-            <form>
-                <header>
-                    <button name="button_approve"
-                            string="Approve"
-                            type="object"
-                            class="mr-2 oe_highlight"
-                            />
-                </header>
-                <sheet string="Requisition">
-                        <div class="oe_button_box" name="button_box"/>
-                        <group>
-                            <group>
-                                <field name="number"/>
-                                <field name="date_doc"/>
-                                <field name="sale_order_id"/>
-                                <field name="description"/>
-                                <field name="notification" readonly="1"/>
-                            </group>
-                            <group>
-                                <div>
-                                    <button name="generate_requisition_from_so"
-                                        string="Create Line from SO"
-                                        type="object"
-                                        class="mr-2 oe_highlight"
-                                />
-                                </div>
-                                <div>
-                                    <button name="create_po_from_requisition"
-                                        string="Create PO"
-                                        type="object"
-                                        class="mr-2 oe_highlight"
-                                    />
-                                </div>
-                            </group>
-                        </group>
-                        <notebook>
-                            <page string="Lines">
-                                <field name="requisition_lines">
-                                    <tree editable="line">
-                                        <field name="product_id" required="1"/>
-                                        <field name="partner_id" required="1" />
-                                        <field name="qty_purchase" required="1" />
-                                        <field name="price_unit" required="1" />
-                                        <field name="taxes_id" readonly="1" />
-                                        <field name="subtotal" readonly="1" />
-                                    </tree>
-                                </field>
-                            </page>
-                            <page string="Matches">
-                                <field name="requisition_match"/>
-                            </page>
-                        </notebook>
-                    </sheet>
-                    <div class="oe_chatter">
-                        <field name="message_follower_ids" widget="mail_followers"/>
-                        <field name="message_ids" widget="mail_thread"/>
-                    </div>
-            </form>
-        </field>
-    </record>
-
-    <record id="requisition_action" model="ir.actions.act_window">
-        <field name="name">Requisition</field>
-        <field name="type">ir.actions.act_window</field>
-        <field name="res_model">requisition</field>
-        <field name="view_mode">tree,form</field>
-    </record>
-
-    <menuitem id="menu_requisition"
-        name="Requisition"
-        action="requisition_action"
-        parent="purchase.menu_procurement_management"
-        sequence="300"/>
-</odoo>
\ No newline at end of file