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:
- ลูกค้าสัมพันธ์
- e-Commerce
- ระบบบัญชี
- สินค้าคงคลัง
- PoS
- Project
- MRP
คำถามนี้ถูกตั้งค่าสถานะ
1
ตอบกลับ
5439
มุมมอง
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.
สนุกกับการพูดคุยนี้ใช่ไหม? เข้าร่วมเลย!
สร้างบัญชีวันนี้เพื่อเพลิดเพลินไปกับฟีเจอร์พิเศษและมีส่วนร่วมกับคอมมูนิตี้ที่ยอดเยี่ยมของเรา!
ลงชื่อ| Related Posts | ตอบกลับ | มุมมอง | กิจกรรม | |
|---|---|---|---|---|
|
SaaS Domain Pointing
แก้ไขแล้ว
|
|
1
มี.ค. 15
|
4572 | |
|
0
มี.ค. 15
|
4201 | ||
|
0
พ.ค. 25
|
693 | ||
|
1
เม.ย. 25
|
717 | ||
|
3
พ.ย. 24
|
5822 |
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.