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[ADD] purchase_supplierinfo_currency: module to split purchase orders…
… by currency using supplierinfo currency
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============================== | ||
Purchase Supplierinfo Currency | ||
============================== | ||
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png | ||
:target: https://odoo-community.org/page/development-status | ||
:alt: Beta | ||
.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png | ||
:target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html | ||
:alt: License: LGPL-3 | ||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github | ||
:target: https://github.com/OCA/purchase-workflow/tree/15.0/purchase_supplierinfo_currency | ||
:alt: OCA/purchase-workflow | ||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png | ||
:target: https://translation.odoo-community.org/projects/purchase-workflow-15-0/purchase-workflow-15-0-purchase_supplierinfo_currency | ||
:alt: Translate me on Weblate | ||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png | ||
:target: https://runbot.odoo-community.org/runbot/142/15.0 | ||
:alt: Try me on Runbot | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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If a purchase order is created from a stock rule we create that purchase order with the supplierinfo currency. | ||
If no exist we create a new purchase order with that currency. | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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Bug Tracker | ||
=========== | ||
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_. | ||
In case of trouble, please check there if your issue has already been reported. | ||
If you spotted it first, help us smashing it by providing a detailed and welcomed | ||
`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_supplierinfo_currency%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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Do not contact contributors directly about support or help with technical issues. | ||
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Credits | ||
======= | ||
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Authors | ||
~~~~~~~ | ||
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* Jarsa | ||
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Contributors | ||
~~~~~~~~~~~~ | ||
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* Alan Ramos <[email protected]> | ||
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Maintainers | ||
~~~~~~~~~~~ | ||
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This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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OCA, or the Odoo Community Association, is a nonprofit organization whose | ||
mission is to support the collaborative development of Odoo features and | ||
promote its widespread use. | ||
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This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/15.0/purchase_supplierinfo_currency>`_ project on GitHub. | ||
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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# Copyright 2023 Jarsa | ||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). | ||
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from . import models |
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# Copyright 2023 Jarsa | ||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). | ||
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{ | ||
"name": "Purchase Supplierinfo Currency", | ||
"version": "15.0.1.0.0", | ||
"summary": "When a PO is created from an stock rule this module verifes " | ||
"the product supplier info of the product to create PO per currency", | ||
"author": "Jarsa, Odoo Community Association (OCA)", | ||
"website": "https://github.com/OCA/purchase-workflow", | ||
"category": "Purchase Management", | ||
"license": "LGPL-3", | ||
"depends": [ | ||
"purchase_stock", | ||
], | ||
"installable": True, | ||
} |
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# Copyright 2023 Jarsa | ||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). | ||
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from . import stock_rule |
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# Copyright 2023 Jarsa | ||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). | ||
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from odoo import models | ||
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class StockRule(models.Model): | ||
_inherit = "stock.rule" | ||
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def _make_po_get_domain(self, company_id, values, partner): | ||
domain = super()._make_po_get_domain(company_id, values, partner) | ||
supplier = values.get("supplier") | ||
if supplier and supplier.currency_id: | ||
domain += (("currency_id", "=", supplier.currency_id.id),) | ||
return domain | ||
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def _prepare_purchase_order(self, company_id, origins, values): | ||
res = super()._prepare_purchase_order(company_id, origins, values) | ||
values = values[0] | ||
seller = values.get("supplier") | ||
seller_currency_id = seller.currency_id.id | ||
company_currency_id = self.env.user.company_id.currency_id.id | ||
res["currency_id"] = seller_currency_id or company_currency_id | ||
return res |
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* Alan Ramos <[email protected]> |
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If a purchase order is created from a stock rule we create that purchase order with the supplierinfo currency. | ||
If no exist we create a new purchase order with that currency. |
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