Taking into account the fact that the Tryton term "Statement" can also very well be used to represent banking statements consider the following case :
There is one bank account maintained in a different than the base currency of the company, let's call it for (European simplicity) "Bank account in USD" There is also a basic bank account maintained in EUR (provisionally) the base currency of the company, which we call "Bank account in EUR" the following two questions arise, if someone would initially enter the transactions of the "Bank account in USD" with some deposits and some withdrawals, among them a conversion between the EUR and the USD account the moment the "Validate" button is pressed on this "Statement" very happily the respective "Account Moves" appear in the "Other Info" section of the statement using the available forex conversion rate between EUR and USD Is there a way to include the reverse leg produced on the EUR account into the "Statement" of the "Bank account in EUR" automatically without duplicating the entries if the exchange rate used for the particular transaction is practically different from the established rate for the particular currency in the system (which NB is a cross company reference in a "multitenant environment" and thus should/could not be touched) how could the difference be posted, i.e. if 10,000.- EUR were transferred into USD as 13,000.- USD and the official rate was USD = 1.28, how could the following be entered "Bank account in USD" Debit 10,156.25 EUR (or 13,000.- USD) "Bank account in EUR Credit 10,000.- EUR "Some forex differences" Credit 156.25 EUR
