On 2017-05-23 12:26, 'Artem Braga' via tryton wrote: > Returning back to the issue of foreign exchange revaluation, I can not get > the proper result: > > 1. Invoice is created in foreign currency as of date 1 > 2. Invoice creates two entries (DR Receivable-CR Revenue) > 3. Invoice is not paid > 4. As of reporting date 2, exchange rate increased and receivable in > foreign currency should be revaluated (DR Receivable - CR Revenue/FX > income) for the exchange rate difference.
For now, such revaluation must be managed manually in Tryton. > I reconcile the lines of invoice entry (Receivable-Revenue) I do not understand this. You can not reconcile line from different accounts. > and as a result get the following: > > Full invoice amount is: > > Dr write off account (reconciliation journal) > Cr Receivable line > > Dr Revenue line > Cr write off account (reconciliation journal) I do not understand what you are describing. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20170523203815.GC19690%40tetsuo.
