openerp-india team mailing list archive

[David Deluria <dave.deluria@xxxxxxxxx>]

I just set up a new Database when one start to install modules and asked
for the chart of accounts, one is asked to enter a currency.

I think when one enters the currency there, it should do the
modification to the currency in the default pricelists also.

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https://bugs.launchpad.net/bugs/1087132

Title:
  Pricelists currency default should follow the currency set in Settings
  > Companies instead of just EURO as default

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  This isn't a bug but more of a wishlist for consideration by the
  developers.

  Everytime someone creates a new database and follows the standard
  method of editing the 1st company "Your Company" to reflect their own
  organisation (Settings > Companies)

  It's also natural for users to put their home currency there (change
  Your Company's currency from EUR to something else).

  What isnt' normal is for those who do set a home currency other than
  EUR to always remember to enable Pricelist support later on because if
  they don't all their sales/purchases will default to EUR.

  I feel that for future releases, there should be an automated script
  that runs when one edit's the default built-in company (Your Company)
  and changes the currency to anything other than EUR to automatically
  adjust the default Pricelist, Pricelist Versions & Pricelist Types to
  change their currency from EUR to what the user selected during the
  setup of the 1st company.

  Thank you and more power.

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