[Erp5-dev] source/destination conversion and transaction view in accounting module

[Łukasz Nowak]

Hello,

Let's say I've got some invoices:

SIT-1 in currency EUR, converted to PLN, confirmed, value 1000 PLN
SIT-2 in currency EUR, not converted to PLN, confirmed 800 EUR

I set up PLN currency in site preferences.

In accounting module view both invoices are showed (same applies to
Organisation - Transactions). But it is making wrong results - system
is adding 800 EUR to 1000 PLN and shows 1800 PLN.

I think I know, that this problem is associated with source/destination
asset on * Transaction Line - if it is set to 0.0 acquisition (I think)
do not happen anymore and proper values are showed (well - I think it
is better to show 0.0 in such case, than to sum values of different
currencies).

Is it a bug or feature? On which level it shall be fixed? On form? On
property in property sheet? Using init script for portal types?

Regards,
Luke

PS. I hope I'm understood - accounting is still quite experimental for
me :)

-- 
Łukasz Nowak R&D Ventis http://www.ventis.com.pl/
tel: +48 32 768 16 85 fax: +48 32 392 10 61
``Use the Source, Luke...''