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Hello all,
I would like to know if could the automatic exchange difference entries be disabled in multicurrency mode?
we don´t want Odoo to create automatic journal entries when paying foreing currency vendor bills.
We want to pay the amount the vendor invoiced us in the invoice date not the value of the invoice when we do the payment.
Thanks.
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تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
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أكتوبر 24
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7695 | ||
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3
سبتمبر 24
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6259 | ||
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3
سبتمبر 24
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3665 | ||
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1
سبتمبر 24
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2008 | ||
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ديسمبر 24
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1715 |
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