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[ADD] purchase_supplierinfo_currency: module to split purchase orders…
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… by currency using supplierinfo currency
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alan196 committed Jul 20, 2023
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74 changes: 74 additions & 0 deletions purchase_supplierinfo_currency/README.rst
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==============================
Purchase Supplierinfo Currency
==============================

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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.

**Table of contents**

.. contents::
:local:

Bug Tracker
===========

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**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Jarsa

Contributors
~~~~~~~~~~~~

* Alan Ramos <[email protected]>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org

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.

This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/15.0/purchase_supplierinfo_currency>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
4 changes: 4 additions & 0 deletions purchase_supplierinfo_currency/__init__.py
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# Copyright 2023 Jarsa
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).

from . import models
17 changes: 17 additions & 0 deletions purchase_supplierinfo_currency/__manifest__.py
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# Copyright 2023 Jarsa
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).

{
"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,
}
4 changes: 4 additions & 0 deletions purchase_supplierinfo_currency/models/__init__.py
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# Copyright 2023 Jarsa
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).

from . import stock_rule
24 changes: 24 additions & 0 deletions purchase_supplierinfo_currency/models/stock_rule.py
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# Copyright 2023 Jarsa
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).

from odoo import models


class StockRule(models.Model):
_inherit = "stock.rule"

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

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
1 change: 1 addition & 0 deletions purchase_supplierinfo_currency/readme/CONTRIBUTORS.rst
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* Alan Ramos <[email protected]>
2 changes: 2 additions & 0 deletions purchase_supplierinfo_currency/readme/DESCRIPTION.rst
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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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