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 keep getting an error when I try to validate a payement of an invoice !
"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.
See here: http://screencast.com/t/skhEIAOMf
Can someone help me resolving it please??
@Ermin, thank you for your answer.
And how can I do that exactly? It's not very clear what I'm supposed to do. Where can I find the "currency assignment"? Where can I find the "counter (offset) account"? What do you mean by journal? Journal Item in the invoices? What do you mean by account? Bank account? "Chart of Accounts" in my accountancy?...
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: 7/5/16, 2:50 PM|
|Seen: 465 times|
|Last updated: 7/7/16, 3:17 PM|