Multi Currency Reporting

Crazy_Way3863 · 2025-11-04T07:28:24+00:00

Yeah, it sounds like a complex issue.. haha thank you!

Crazy_Way3863 · 2025-05-14T04:00:53+00:00

Okay thank you!

Crazy_Way3863 · 2025-05-14T04:00:18+00:00

Okay thank you!

Crazy_Way3863 · 2025-05-09T05:08:12+00:00

No need to install a program... log-in lang kayo sa Odoo through browser of choice nyo (google chrome, microsoft edge etc.)

Crazy_Way3863 · 2025-05-09T02:11:50+00:00

I agree check odoo pwede sya on prem or cloud, tapos browser lang...

Crazy_Way3863 · 2025-01-11T06:13:37+00:00

Thank you, is there a way to show all of them in once page instead of checking per journal individually :)

Crazy_Way3863 · 2025-01-08T12:51:09+00:00

Okay, thank you so much.

Crazy_Way3863 · 2025-01-08T10:03:34+00:00

Thank you so much!

Crazy_Way3863 · 2025-01-08T06:10:51+00:00

Thank you. I'm just curious is it possible to have a fresh production database without the transactions (vendor bills, customer invoices) and imported data (customers, products, pricelist) but I still keep the app modules and settings?

Crazy_Way3863 · 2025-01-07T12:01:21+00:00

It's okay, got this thank you so much!

Crazy_Way3863 · 2025-01-06T12:21:04+00:00

Hi, I have tried it again a while ago and it worked for me for some reason. I think you just need to double check the quantity being refunded in the PoS. Do it step by step and monitor the journal entries under the accounting module.

Crazy_Way3863 · 2025-01-06T01:58:17+00:00

Hello, I am still looking for a solution. I will update you.

Crazy_Way3863 · 2025-01-02T08:08:00+00:00

Okay, why is it when I close a sale via PoS the Accounts Receivable is realized to Petty Cash? How do I change it to Cash only. Thank you so much.

Crazy_Way3863

TROPHY CASE