Comments (3)
@edsersolis
Thanks for your interest in OCA modules
Which module are you refering to?
Usually in Odoo, difference is manually booked during reconciliation either in bank charge or FX exchange difference account. Meaning you book the 13000 in your bank statement and match it with 12700 with a write-off
from account-financial-tools.
Hello Eric, thanks fpr your reply. The module is currency_rate_update.
Yes but the thing is that, some users don't know much accounting and others
would like to get that value automatically when applying a payment to an
invoice.
Atentamente,
Edser G. Solís
Ingeniero en Tecnologías de la Información y Comunicación | MDETI(c)
Móvil: 829.920.2009
: : Mensaje enviado desde dispositivo móvil. : :
On Aug 12, 2016 11:31 PM, "Eric Caudal" [email protected] wrote:
@edsersolis https://github.com/edsersolis
Thanks for your interest in OCA modules
Which module are you refering to?
Usually in Odoo, difference is manually booked during reconciliation
either in bank charge or FX exchange difference account. Meaning you book
the 13000 in your bank statement and match it with 12700 with a write-off—
You are receiving this because you were mentioned.
Reply to this email directly, view it on GitHub
#398 (comment),
or mute the thread
https://github.com/notifications/unsubscribe-auth/AGR7FhrtTQMepBYnIgEU6Lc-3U8ltfCLks5qfTqKgaJpZM4JjlVP
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from account-financial-tools.
this module is only about updating the currency rate automatically and your question is not related to its usage.
The question you have seems a general one for standard Odoo. I would suggest that you check the documentation (https://www.odoo.com/documentation/user/9.0/accounting.html) or the user forum (https://help.odoo.com).
In the meantime, I will close this issue. If you think it should be reopen do not hesitate to post a comment
from account-financial-tools.
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