My Google search on the error message of OpenERP pointed me to this bug report. My pb was also around this, and I found a solution, so let me explain :
Whay I say apply to OpenERP 6.1 and trunk. On a bank journal, if you fill the "Currency" field, you are obliged to set the "Secondary currency" field of the Default Debit/Credit account to the same value. Imagine you are a French company and you have a single bank account in EUR. Naturally, on the related bank journal, you have set the Currency field to "EUR". As you get the error message "Configuration error! The currency chosen should be shared by the default accounts too", then you set "EUR" as secondary currency on the accounting account related to this bank account. Now, when you pay an invoice via a payment voucher and you select this bank journal, you will get the error message "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." As explained by Amit, this is because you should not set a "Secondary currency" on your accounting account related to your bank account that is the same as your company currency. So, if my analysis of this problem is right, you should : - remove the "Secondary currency" from the accounting account of your bank account - remove the "Currency" on your bank journal The lesson of this is that we should probably add more constraints : - a constraint on account.account to prevent someone to enter a "Secondary currency" which is the same as the company currency - constraint on account.journal to prevent someone to enter a "Currency" which is the same as the company currency -- 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
