Actually, I would expect the same behavior as well for AR/AP for
revaluation purpose as well
On 10/02/2012 01:50, Vadim Chobanu wrote: 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...@lists.launchpad.net [mailto:openerp-expert-accounting-bounces+vadim=smartmode.co...@lists.launchpad.net] 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 _________________________________________________________________________ TeMPO CONSULTING Valparc 9, rue du Parc 67205 Oberhausbergen FRANCE Web : http://www.tempo-consulting.fr email : [email protected] Tel : 33 (0)3 88 56 82 10 Fax : 33 (0)3 88 56 46 64 Mobile : 33 (0)6 08 61 85 02 _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp |
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