Hello my friends, I am new in the Open ERP and here in the company we use the old version. I have one problem in relation a fx loss, we enter in EUR currency and I can see that the system convert into the right amount, but when I check the bank balance in the chart it is with different amount, so I always have a fx loss or gain. Can you help me in order to fix it or propose a transaction? Also, someone can help me in relatio to recurrent entries? How it works and set up?
Thank you, Stevan
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