openerp-india team mailing list archive

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

*** This bug is a duplicate of bug 925360 ***
    https://bugs.launchpad.net/bugs/925360

** This bug has been marked a duplicate of bug 925360
   [Trunk] Impossible to Validate invoice once set Secondary Currency on account!!!

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https://bugs.launchpad.net/bugs/1106067

Title:
  [7.0] Assigning foreign currency to a journal

Status in OpenERP Addons (modules):
  New

Bug description:
  Nightly build: openerp-7.0-20130122-001415

  Not perfectly sure that this is a bug, but I could not make out how to
  assign a foreign currency to a journal (bank journal).  There seems to
  be no currency field in the journal screen of this version.

  I have set the secondary currency for the account of the foreign
  currency bank account, but there seems to be no way of updating the
  currency of corresponding  journal.

  I wanted to update the currency of the journal because I got this error message in making payment to customer invoice:
  "ValidateError  Error occurred while validating the field(s) currency_id: 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. "

  In the end, I have directly updated the currency field of the
  account_journal table with the foreign currency to pass this error.

  Please help judge if this is a bug or advise if I have missed some
  configuration step.

  
  By the way, I was able to make the payment with above work around, however, I then got stuck with this problem and was unable to post the entry.  I am very keen to know when this bug fix will be released or if there is any workaround available.

  Configuration - Accounting - Multi Currency Gain and Loss accounts are not saved
  https://bugs.launchpad.net/openobject-addons/+bug/1076509

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