Accounts have a “Secondary Currency” fields that if filled, Tryton ensures that all move lines of that account have an amount for that secondary currency.
However it is not possible to set this to with payable/receivable/revenue/expense accounts.
What is the reason to forbid the secondary currency in these kind of accounts?
We’ve got a case in which the customer would like to have this for supplier/customers too.
Do I understand correctly that the only reason is that there’s no way to force that at purchase/sale level? Or is there something else I’m missing?