Author: |
Decodio Apllications Ltd |
License: |
LGPL-3 |
Branch: |
14.0-dev |
Repository: |
badbole/l10n-croatia |
Dependencies: |
account,
base,
and
currency_rate_update |
Languages: |
CSS (0, 0.0%),
HTML (14, 2.7%),
JavaScript (0, 0.0%),
Markdown (29, 5.6%),
Python (298, 57.1%),
and
XML (181, 34.7%) |
Other branches: |
16.0-dev |
<h1>Currency rate extended</h1>
<p>Standard Odoo logic assumes one currency rate for all documents.</p>
<p>This module extends OCA currency<em>rate</em>update module
with 2 major functionalities:</p>
<ol>
<li>multiple rates - Currency provider with multi rates, or multi provider </li>
</ol>
<pre><code>- Some currency rate providers (mostly banks) use multiple rates per currency:
Ask rate, Mid rate and Sell rate... so this module will provide support for
multiple rater per provider, as well as possibility to configure multiple providers
for currency rates
</code></pre>
<ol>
<li>Per journal rate setup </li>
</ol>
<pre><code>- Possibility to configure which provider/rate will be used for rate fetch in
specific journal
</code></pre>
<ol>
<li>Inverse currency rate
<ul>
<li>despite having OCA currency<em>rate</em>inverted module
the same functionality is implemented in this module using different approach.
Original module sets inverse rate boolean flag on res_currency model,
which in multi-company/multi localziation environment makes a confusing dataset,
as well as it is not realy usable if not installed on database setup and before any rates updated.</li>
</ul></li>
</ol>
<p>In this module se have new field rate_inverse wich holds inverse rate for currency
and flag to choose which one is shown is on company... so you can select per company how to show currency rates.</p>
<p>Configure and setup</p>
<p>This module should be installed when database setup is done.</p>
<ol>
<li><p>Accounting -> Configuration -> Currency rate providers</p>
<ul>
<li>setup and configure at least one currency rate provider</li>
<li>if you set more than one rate provider, set main provider on company</li>
</ul></li>
<li><p>Settings -> users and companies -> Companies</p>
<ul>
<li>set default currency rate provider for company</li>
</ul></li>
</ol>
<p>3, Accountung -> Configuration -> Journals
- set per journal specific rate provider</p>