Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I want to restrict some accounts to allow transactions only in my base currency (accounts representing bank and cash accounts). But I get the following validation error when raising a customer invoice, implying that the system sees my account as an incorrectly formed foreign currency account rather than just a binding to the base currency.
Error while validating constraint. The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account.
How can I restrict postings (to base currency) to a particular account without breaching the constraint?
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 5/3/16, 2:30 PM|
|Seen: 511 times|
|Last updated: 5/5/16, 5:13 AM|