The right currency on a purchase order, from the vendor
A purchase currency per vendor and a default alternative currency per company: a new RFQ takes the vendor's currency, else the currency of the vendor's country, else the company default.
Purchase Customization (technical name viin_purchase) is an Odoo 17.0 app for Odoo Community and Odoo Enterprise and Viindoo Cloud, built for buyer, accountant.
At a Glance
The facts of Purchase Customization, version 0.1, in one place. Published by Viindoo.
How It Works
Set the default in Purchase settings and the currency on foreign vendors.
An RFQ in EUR
Currency from the vendor.
The vendor
On the Sales & Purchase tab.
Settings
For vendors without one.
In GBP
A second vendor, another currency.
What You Get
Purchase currency per vendor
Default alternative vendor currency per company
Currency picked when the vendor is chosen
Domestic vendors keep the company currency
What This App Does Not Do
Read this before you buy. Everything below is something the app deliberately leaves to another app or to you.
Existing orders keep theirs.
Activate the currency first.
Works Well With
Apps from the same stack, built to fit this one:
Who Should Use Purchase Customization?
Buyer
No currency to change by hand.
Accountant
Bills in the vendor's currency.
Frequently Asked Questions
What does Purchase Customization do?
A purchase currency per vendor and a default alternative currency per company: a new RFQ takes the vendor's currency, else the currency of the vendor's country, else the company default.
What does Purchase Customization not do?
Applies on vendor change. Existing orders keep theirs. Inactive currencies are skipped. Activate the currency first.
Who is Purchase Customization for?
Buyer: No currency to change by hand. Accountant: Bills in the vendor's currency.
Which Odoo version and editions does it support?
Odoo 17.0 - Odoo Community, Odoo Enterprise, Viindoo Cloud. Upgrades to a newer Odoo series are a separate purchase for that series.
What does it depend on?
It installs on top of: purchase, viin_product. Odoo installs them with it.
How do I set it up?
Set the default in Purchase settings and the currency on foreign vendors.
What works well with it?
Purchase (purchase): The orders. Auto Currency Rates (viin_auto_currency_rate): Rates for those currencies.
Can I try it before buying?
Yes - the Live Preview button at the top of this page opens the module's own screen on a working database.
How do I get support?
Write to apps.support@viindoo.com with your Odoo version and the technical name viin_purchase; pre-sales questions go to sales@viindoo.com.
See Purchase Customization in Action
The right currency on a purchase order, from the vendor
Need help with Purchase Customization?
For questions, implementation support, or consulting services, contact Viindoo.
Pre-Sales & Partnership
sales@viindoo.comWhen contacting us, please include:
- Odoo/Viindoo version (Odoo CE / Viindoo Editions).
- Number of users and business scope.
- Other modules currently in use.
Technical Support
apps.support@viindoo.comFor faster troubleshooting, please provide:
- Order number or app reference.
- Odoo/Viindoo version & edition.
- Steps to reproduce the issue.
- Screenshots/logs if available.
Upgrades to a newer Odoo series are a separate purchase for that series.
Technical Requirement
Changes log
0.1 - Latest on the 17.0 line
- Aligned with the 17.0 models and views.
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 181 |
| Technical Name |
viin_purchase |
| License | OPL-1 |
| Website | https://viindoo.com/apps/modules/17.0/viin_purchase |
Installation
- Navigate to Apps.
- Search with keyword viin_purchase.
- Press Install.
How it works
Instruction video: Purchase Customization
Add the Purchase Order Line menu on the Oders menu
Navigate to Purchase > Oders > Purchase Order Line. Here, you can track all the order lines of the Request for Quotation (RFQ) or Purchase Order (PO) (Including the description, and sections on the PO).
Adding the Default Alternative Vendor Currency setting
- Step 1: Navigate to Purchase > Configuration > Settings, find the Vendor section, you will see the Default Alternative Vendor Currency setting. Select the currency that your company has activated.
- Step 2: Select the vendor that you haven't set up the country, or a country with the currency that your company doesn't use (doesn't activate).
- Step 3: Create a PO for the above vendor. Now, the currency of that PO will be the Default Alternative Vendor Currency.
Note: When you create the bill for this PO, the currency of the bill will also be the Default Alternative Vendor Currency. But when you proceed with the payment, the user can select another currency that is activated by the company.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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