** 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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