I had the same problem, so I've made a new bugreport as requested. See: https://bugs.launchpad.net/openobject-addons/+bug/1015459
-- 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 _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
