Accounts are being calculated without conversion to base currency

[Timur Malin]

I have my main company currency RUB, but need to hande transactions in USD as well. I'm creating starting balances for new fiscal year and created two Opening Journals - for RUB and USD, also I've created two accounts under "Bank Current Account" - for handling RUB and USD liquidity. For USD account USD is set, as secondary currency.
So, after entering Journal transactions (in USD and RUB journals, accordingly), I have following picture:
110403 - RUB Account - debit 16650, currency RUB
110405 - USD Account - debit 14854, currency RUB (though it's amount in USD, as transaction shows that it is USD).
1104 - Bank Current account - debit 31405 (which is sum of RUB+USD without conversion!)

So, for this to work correctly, the USD amount has to be converted to RUB with current rate.

I'm using openerp-7.0-20130307-002146

[Timur Malin (dexy-31337)]

Same as https://bugs.launchpad.net/openobject-addons/+bug/910755 for v6

[Amit Parik (amit-parik)]

Hello Timur,

We need to improve this things at every place where amount with currency are used.
i.e : invoice, sale order, purchase order , assets, budget etc..

We need to improve where amount total is used on tree view.
Consider as a wishlist.

Thank you!