Hello Maurice
We agree on the behaviour as long as the bank account is in EUR (in
order to reconcile the entries).
By the way, if you have a bank account in USD, we agree that the
entries should be in USD
Cordialement
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Le 11/01/2011 06:12, TeMPO Consulting a écrit :
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
Hello,
Camptocamp has made lots of work on this point. We had a big
discussions with fabien & quentin regarding this and our
position
is not shared ;-) I think the problem is that not lot's of
companies
are having multi-currency needs.....
Today there is lot's to do for this ...... but it is going in
the right
direction ;-)
But most of our clients are using openerp with multi-currency.
regards
Luc Maurer
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Très cordialement
Maurice MORETTI
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