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Account Reports Multi Currency (Enterprise)

by
Odoo

57.06

v 18.0 Third Party 2
This module requires Odoo Enterprise Edition.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Accounting (accountant)
Discuss (mail)
Lines of code 400
Technical Name aspl_account_reports_currency_ee
LicenseLGPL-3
Websitehttps://www.acespritech.com
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Accounting (accountant)
Discuss (mail)
Lines of code 400
Technical Name aspl_account_reports_currency_ee
LicenseLGPL-3
Websitehttps://www.acespritech.com

Odoo 18 Account Reports Multi Currency (Enterprise)

A financial summary detailing transactions, balances, and performance across various currencies, including exchange rates and foreign exchange impacts for the reporting period.

Note: This module is tested and working in Odoo Enterprise edition but not tested in community version. And we are supporting Ubuntu OS and not Windows OS.

This Module Work in Following Reports.

  • Balance Sheet
  • Profit and Loss
  • General Ledger
  • Trial Balance
  • Journal Audit
  • Partner Ledger
  • Aged Receivable
  • Aged Payable
  • Cash Flow Statement
  • Tax Return

How to use

  • Configuration/Management/Accounting Reports/Aged receivable/Multi currency.


  • Select Report.


  • Choose Currency.


  • Changed Currency Data.


Release Notes

Release Update - April 21, 2025
Version - 18.0.1.0.0
  • Initial Release

NOTE: We give 60 days support for our customers. Before trying in your live db, please ask us to provide you for test link. If any other custom modules are installed and because of that some errors occurs then we charge extra.

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by
leotecktnt@gmail.com
on 6/14/25, 9:40 PM

Is the conversion to the other currency based on the date of the exchange rate in the entry record or on the date of the report?


by
leotecktnt@gmail.com
on 6/14/25, 9:40 PM

Is the conversion to the other currency based on the date of the exchange rate in the entry record or on the date of the report?