How to setting Montly Revaluation for Multicurreny Transaction. I using Company Currency in IDR, Buying (PO) from other country using USD. I'm using Multicurrency revaluation from Local Module (By Camptocamp) and using Odoo 8.0

Example:

Buying (A/P)   130 USD

Rate Date 9 (Nov)  1 USD = 10000 IDR

Rate End of Month 30 (nov) 1 USD 10100 IDR

For Revaluation (Rate Diference) should be:
LOSS/GAIN ACCOUNT                                            13000 IDR

CREDITOR ACCOUNT        13000 IDR