openerp-expert-accounting team mailing list archive

Thread
Date

Re: [Question #188378]: How the 'exchange rate' field should be used?

To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
From: "Frederic Clementi - Camptocamp.com" <question188378@xxxxxxxxxxxxxxxxxxxxx>
Date: Mon, 16 Apr 2012 10:55:49 -0000
Reply-to: question188378@xxxxxxxxxxxxxxxxxxxxx
Sender: bounces@xxxxxxxxxxxxx

Question #188378 on OpenERP Addons changed:
https://answers.launchpad.net/openobject-addons/+question/188378

Frederic Clementi - Camptocamp.com posted a new comment:
The aim of this feature is to calculate & post journal entry automaticly using the voucher for the exchange rate difference (between the historical amount of the invoice and the amount at the payment date...both in company curr.)... in other words, posting the realized exchange rate difference.
And this is on the top of the possible write-of.

Frederic @ camptocamp

-- 
You received this question notification because you are a direct
subscriber of the question.