17dda1ca7dec9848c4609899cf33c3e64e372ef4
This commit aims at preventing the deactivation of a company currency. Was the issue on 2852452 support ticket (v14). But it seems appropriate to merge it in 13.0 as it is probably a good idea that a company currency always stays active. How to reproduce bug: In 13.0: Install accounting with demo data > activate multi currency in settings > deactivate usd > create new invoice > select eur currency > cannot set usd currency back on invoice Reconcile JS traceback in 14.0: Install accounting with demo data > activate multi currency in settings > deactivate usd > go to accounting dashboard > click on reconcile 7 items on Bank journal > click on any “customer/vendor matching” line. closes odoo/odoo#115444 Task: 2852452 X-original-commit: 09cb57446d99a48651cbfeeb5405029bc2d77226 Related: odoo/enterprise#38255 Signed-off-by: Quentin De Paoli <qdp@odoo.com> Signed-off-by: de Wouters de Bouchout Jean-Benoît (jbw) <jbw@odoo.com>
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Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
To learn the software, we recommend the Odoo eLearning, or Scale-up, the business game. Developers can start with the developer tutorials
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