validate invoice, error convert amount from unknown company

Question

Hi,
When I validate an invoice, the following error appears: AssertionError: convert amount from unknown Currency.
I noticed that in the sale_order_line table, which is linked to the invoice, the currency_id was null instead of having a value. I manually set the correct value, and the invoice was then successfully validated.
I would like to prevent this issue from happening again, specifically avoiding a null value in the currency_id. What can I do to fix this, and what might be the reason why c

Nikhil Dhiman · Answer

You can look into Your company form to see if it has currency in it or not. It could be that problem or a problem related to a custom module.

相关帖文	回复	查看
Changing default currency via Database query currency odoo	2 8月 20	3136
What are the value need to pass in field 'type' of account.invoice table in Odoo to get Customer_Invoice & Supplier_Invoice ? invoice odoo	1 10月 18	3962
Error Converting Sale Orders to Invoice invoice odoo	0 10月 15	3456
How to remove product description from invoice lines? invoice odoo v18	2 8月 25	1756
Remove link from offer and invoice email 已解决 invoice emailtemplate odoo	2 11月 24	2476

此问题已终结

喜欢讨论吗？不要只阅读，加入进来！