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.

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