openerp-expert-accounting team mailing list archive

[Luc Maurer <luc.maurer@xxxxxxxxxxxxxx>]

Hello,

Sorry Maurice and Invitu you are not correct => if you have a company with
the EUR main currency, ALL entries (debit and credit) should be in EUR =>
but in your example, the Amount currency should be USD. The main currency is
the only currency you will have on debit and credit fields other wise your
accounting will not be correct.

Regards.

Luc Maurer

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On Tue, Jan 11, 2011 at 17:12, TeMPO Consulting <info@xxxxxxxxxxxxxxxxxxx>wrote:

>  Luc
>
> many thanks for your reply, and I agree that there is still a lot to be
> done
>
> As an example, I cannot understand the following
>
> in a company with reference currecny=EUR
> Make a Purchase is USD and use a Purchase Journal in USD : the entries in
> debit/credit are in EUR
> This is not OK according to me
>
> Regards
>
> Maurice
>
>