i use odoo online.
my default currency is GBP.
so I expect my aged receivables report to be in GBP.
but I invoice some of my customers in USD.
can I have my aged receivables report also in USD ?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project
- MRP
This question has been flagged
1
Reply
5673
Views
There is a module in Odoo Apps store.
https://apps.odoo.com/apps/modules/14.0/apra_foreign_currency_aged_report/
Note:- I just found this in the store. Not tested from my end.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
SaaS Domain Pointing
Solved
|
|
1
Mar 15
|
4769 | |
|
0
Mar 15
|
4296 | ||
|
0
May 25
|
850 | ||
|
1
Apr 25
|
880 | ||
|
3
Nov 24
|
6173 |
Hi,
I'm wondering the same re the second currency but for the Aged Payable report.
Did you manage to find a solution?
Very funny that nobody from Odoo community did not come up with an answer... I have the same problems...
There are a lot of straight up things that can be incorporated into accounting System to make it better.
Just imagine, follow up reports show each customer's debt in EUR and USD separately, but you have to go one by one client. Furthermore, I can not view at this debt broken in USD and EUR retrospectively (meaning as of 31/12/2019). Why this can not be extracted in table format from the "Follow up" reports I do not know. It is as if Odoo requires you to create multiple accounts in general ledger for each client in order to have his correct balance with respect to USD and EUR invoices.