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 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): 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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
