Base Multicompany Reporting Currency

In Odoo standard, when it comes to reporting in a multicompany and multicurrency environment, it should be done on the invoices. (Cf Fabien Pinckaers tweet: https://twitter.com/fpodoo/status/1511831215673913344) Nonetheless, some companies do not use the Invoicing or Accounting app in Odoo. For example, when using only CRM and Sales. With this module, we introduce the concept of currency for reporting to be set in General Settings. This way we can reuse the idea behind https://github.com/OCA/sale-workflow/tree/10.0/sale_company_currency, but with a predefined currency.

This Module adds a setting in General Settings to set multicompany reporting currency which be applied to all companies. Multicompany reporting currency field will be used in other dependent modules to compare amounts in different companies and documents. NB: This module does not provide any feature itself. You should install sale_multicompany_reporting_currency from https://github.com/OCA/sale-reporting or crm_multicompany_reporting_currency from https://github.com/OCA/crm to have additional Total (Multicompany Reporting Currency) field.

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Credits

Authors

• Camptocamp SA

Contributors

• Maksym Yankin <maksym.yankin@camptocamp.com>

Maintainers

This module is maintained by the OCA.

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/sale-reporting project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.