Comment 18 for bug 427869

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forstera (arnaud-forster-deactivatedaccount) wrote :

Hello,
I tried to apply the 2 patches but when we try to reconciliate, we have now the following error is displayed :

Error, couldn't create move with currency different from the secondary currency of the account "...". Clear the secondary currency field of the account definition if you want to accept all currency. Our standard currency is Swiss money and we have this error for an invoice in € in an account in €, too.

Is this message a normal behaviour ?