[16.0][ADD] purchase_currency #2508
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geomer198
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GabbasovDinar
suggested changes
Jan 23, 2025
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| @api.model | ||
| def default_get(self, fields_list): | ||
| result = super().default_get(fields_list) | ||
| # Check currency_id field exists | ||
| if "currency_id" not in fields_list: | ||
| return result | ||
| default_purchase_currency = self.env.company.default_purchase_currency_id | ||
| if default_purchase_currency: | ||
| result["currency_id"] = default_purchase_currency.id | ||
| return result |
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Suggested change
| @api.model | |
| def default_get(self, fields_list): | |
| result = super().default_get(fields_list) | |
| # Check currency_id field exists | |
| if "currency_id" not in fields_list: | |
| return result | |
| default_purchase_currency = self.env.company.default_purchase_currency_id | |
| if default_purchase_currency: | |
| result["currency_id"] = default_purchase_currency.id | |
| return result | |
| currency_id = fields.Many2one(default=lambda self: self._default_currency_id()) | |
| def _default_currency_id(self): | |
| company = self.env.company | |
| return company.default_purchase_currency_id or company.currency_id |
hoangtrann
suggested changes
Jan 26, 2025
| { | ||
| "name": "Purchase Currency", | ||
| "version": "16.0.1.0.0", | ||
| "category": "Purchases", |
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| "category": "Purchases", | |
| "category": "Purchase", |
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| def _purchase_service_prepare_order_values(self, supplierinfo): | ||
| result = super()._purchase_service_prepare_order_values(supplierinfo) | ||
| supplier_currency = supplierinfo.partner_id.property_purchase_currency_id |
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Should we explicit with_company(self.company_id) to be extra sure to get the currect currency? supplierinfo should already have the company context from previous _purchase_service_create, maybe we should doublecheck to make sure
| @@ -0,0 +1,4 @@ | |||
| Go to the Settings -> Purchase: | |||
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| - Select a currency avaibale for the company in the "Default Purchase Currency" field | |||
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Suggested change
| - Select a currency avaibale for the company in the "Default Purchase Currency" field | |
| - Set "Default Purchase Currency" with an available currency |
| @@ -0,0 +1 @@ | |||
| This module is useful when a company is operating in muli-currency environment and most of purchases are made in currency other that the main currency set in the company settings. | |||
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Suggested change
| This module is useful when a company is operating in muli-currency environment and most of purchases are made in currency other that the main currency set in the company settings. | |
| This module is useful when a company operates in a muli-currency environment and most of the purchases are made in a currency other than the main currency of the company. |
| @@ -0,0 +1 @@ | |||
| Set default currency for the company purchase orders and vendor bills. | |||
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Suggested change
| Set default currency for the company purchase orders and vendor bills. | |
| Set default currency for the company purchase orders. |
Would it just be purchase orders? Given that the currency carried itself to vendor bill, I don't think saying we are applying customization to both is valid.
| Once module is configured, the default currency will be set: | ||
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| 1. As the default value for the "Currency" field in Requst For Quotation | ||
| 2. As the default Journal Currency in Vendor Bill. |
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Set default currency for the company purchase orders and vendor bills.