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.

_______________________________________________
Mailing list: https://launchpad.net/~openerp-expert-accounting
Post to     : [email protected]
Unsubscribe : https://launchpad.net/~openerp-expert-accounting
More help   : https://help.launchpad.net/ListHelp

Reply via email to