Earlier today, I was developing tests for payment reversals. While doing
so, I ran into the issue that fx_gain and fx_loss account_ids had to be
configured, even though the code wasn't running FX tests.
This brings up a question I'd like to discuss with a wider audience:
What is the minimal required setup we want our users to configure?
With the following questions to explain it more:
- Do we deem company details required (so we can print them at the top of
the P/L or B/S?)
- Do we require at least one configured currency?
- Do we require a default inventory account to be set before people can
add Parts?
Well, I think I could ask similar questions for each value in the Defaults
page...
--
Bye,
Erik.
http://efficito.com -- Hosted accounting and ERP.
Robust and Flexible. No vendor lock-in.
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