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Re: Cross currency invoices
- Subject: Re: Cross currency invoices
- From: Rich Walker <..hidden..>
- Date: Mon, 29 Jan 2007 20:25:50 +0000
"Chris Travers" <..hidden..> writes:
> To tell you the truth, I have no experience in this area. However,
> looking at the database schema, the currencies are stored relative to
> the invoices. Therefore, assuming that the code works, it should do
> exactly as you say. No guarantees though :-) Hopefully soon we can
> revise this to make sure it always works properly.
If you're looking at the currency code, can you fix my pet bugbear:
* the exchange rate applies to all transactions in that currency that
day, and the only way to change it is to remove _all_ transactions
in that currency and repost them.
Either a method of editing the exchange rate (for when someone puts the
reciprocal in!) or the ability to assign one rate per transaction item
would be good...
rich walker | Shadow Robot Company | ..hidden..
technical director 251 Liverpool Road |
need a Hand? London N1 1LX | +UK 20 7700 2487