From: ExsonQu <hex...@gm...> - 2014-10-04 03:02:38
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*Dear all,* I think the solution for this case is that we add a field to stockmoves table which record the original price in foreign currency. Then we retrieve the price when we create the invoice instead of calculating it by foreign exchange. If there is no objection for this. I'll do it. Best regards! Exson -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Fxprice-Fxnet-and-Display-total-variance-tp4657671p4657682.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |