credativ team mailing list archive
-
credativ team
-
Mailing list archive
-
Message #00793
[Bug 888522] Re: secondary currency of an account doesn't force moves to use the currency
Hey
What about this... OPW.. should be fixed, right?
Thanks
thomi
--
You received this bug notification because you are a member of OpenERP
Framework Experts, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/888522
Title:
secondary currency of an account doesn't force moves to use the
currency
Status in OpenERP Addons (modules):
Confirmed
Bug description:
observer in v6, addons rev 4910
In the account settings, I can set the secondary currency for an
account. The help of the currency field says that that would force all
moves in the account to use that currency.
That doesn't seem true: I can for example create an invoice in EUR
using a debitors account with secondary currency CHF.
That way I haven't got a way to avoid mixed currency data on an
account.
Thanks!
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/888522/+subscriptions