openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)

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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!

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