openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Attachment added: "Secondary_currency.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/925360/+attachment/2721503/+files/Secondary_currency.ogv

-- 
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/925360

Title:
  [Trunk] Impossible to Validate invoice once set Secondary Currency on
  account!!!

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  Hello,

  Steps to produce the bug:

  1) Set secondary currency on "Debtors " Account as EUR.
  2) Now try to create a customer invoice with same currency EUR.
  3) Try to validate it.
  4) You will always get a constraint "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."

  I checked the constraint _check_currency on account_move_line and find
  that if there is any secondary currency set on account then it will
  always return false.

  It should allow to validate the invoice in case of same currency set
  on invoice and account!!

  Thanks,
  Purnendu Singh

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/925360/+subscriptions