c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Sraps,

I have tested your scenario with latest trunk at my end. 
But all are working fine.

There is no arbitrary change in currency.
I have attached a screen-shot for your reference, So please check it.

In screen-shot you can see the different currencies related to
particular account  and the parent consolidation account display the
proper amount.

Like 1000 ARS($) = 196.54 Euro + 100 Euro = 296.54 which is displayed
in screen-shot.

So I am closing this bug if you still face the same problem then you can
reopen it with proper steps.

Thanks.

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https://bugs.launchpad.net/bugs/723770

Title:
  Financial account arbitrary changes it's currency

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  Test case:
  Two subordinate companies, each company having different currency. For example, mother company have EUR as the default currency, the daughter company have PLN as default currency. Create one consolidating financial account (further ref. as "MA1") in the mother company without any parent accounts. Check that the MA1 has EUR as the currency. Add any of the daughter company accounts (which are in PLN) as the consolidated accounts to the MA1.

  Check that the MA1 still being an account of the mother company now is
  in PLN. Which is obviously wrong.