← Back to team overview

openerp-india team mailing list archive

[Bug 888522] [NEW] secondary currency of an account doesn't force moves to use the currency

 

Public bug reported:

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!

** Affects: openobject-addons
     Importance: Undecided
         Status: New

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, 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):
  New

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


Follow ups

References