Review: Disapprove Hello,
I have re-analyzed the concept of Secondary currency again and found that the code should be as it is, this branch is useless, because setting same Secondary Currency as company currency is making no sense, Hence I am rejecting this branch, no doubt as end user point of view it seems an issue that if I am setting Secondary Currency as well as Invoice Currecny same then why it should raise 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." but Secondary currency must be used when you want force to make transaction in other currency then you company currency. Here In account we have prevented to do this by code, so we can not consider it as a bug. For details discussion on this, one can read the comments on following bugs. https://bugs.launchpad.net/openobject-addons/+bug/925360 https://bugs.launchpad.net/openobject-addons/+bug/1015459 Thanks. -- https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-583910-msh/+merge/144073 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/6.1-opw-583910-msh. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : openerp-dev-gtk@lists.launchpad.net Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
