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Message #12749
[Bug 925360] Re: [Trunk] Impossible to Validate invoice once set Secondary Currency on account!!!
I had the same problem, so I've made a new bugreport as requested.
See: https://bugs.launchpad.net/openobject-addons/+bug/1015459
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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
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