openerp-india team mailing list archive

["Nicolas Bustillos \(Poiesis\)" <888522@xxxxxxxxxxxxxxxxxx>]

I did too reproduce this error and I think it is a two fold problem. On
one side, as reported in this bug, the account.move object is indeed not
validating/blocking/forcing the correct setting of the secondary amount
when a multi-currency account is being used. But on the other side, even
if it did block such creations, other modules like invoicing are not
checking this secondary currency either, which would lead to an error
message anyway.

I did post a related bug focusing on the invoice issue and with
references to the underlying code: https://bugs.launchpad.net
/openobject-addons/+bug/891800

-- 
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