Hey What about this... OPW.. should be fixed, right?
Thanks thomi -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. 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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
