openerp-expert-accounting team mailing list archive

[Vadim Chobanu <vadim@xxxxxxxxxxxxxxx>]

This logic is correct if you want to be able to revalue those accounts, so I welcome the change.


-----Original Message-----
From: openerp-expert-accounting-bounces+vadim=smartmode.co.uk@xxxxxxxxxxxxxxxxxxx [mailto:openerp-expert-accounting-bounces+vadim=smartmode.co.uk@xxxxxxxxxxxxxxxxxxx] On Behalf Of TeMPO Consulting
Sent: 09 February 2012 09:50
To: OpenERP Accounting Experts
Subject: [Openerp-expert-accounting] Secondary Currency for Liquidity Journals

Dear all

it seems that in 6.1 a change has been introduced in the way the liquidity journals are handled When you setup such a journal the system is requesting to enter the same currency both in the journal and in the secondary currency field of the associated accounts

As a side effect you must have as many accounts as currencies used

In 6.0 this behaviour was optional and fine to me I don't understand nor agree to that change

Your inputs are welcome

--
Très cordialement

Maurice MORETTI

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