*** 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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