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Joel Germany

Hi everyone,
I activated multi-currency cause we ordered some items in the United-States, but now everytime I want to record a payment I get an error:
Odoo Warning - Validation Error
Error while validating constraintLe compte sélectionné dans votre ligne d'écriture requiert une deuxième devise. Vous devez soit supprimer la deuxième devise sur le compte.
None
(EN-> "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.")
I went googling and I found that I have to remove the currency in every line of the invoice but we can't cause when we save the moded entries, we have this error:
Vous ne pouvez pas faire cette modification sur une entrée journal comptabilisée, vous pouvez juste changer quelques champs non légaux. Vous devez revenir sur l'entrée du journal pour l'annuler.
Nom de l'écriture (id) : FAC/2016/0021 (97).


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Joel Germany
Author Best Answer

Hi,

Thank you for your answer but I already have answered this as 'solved'. for a reason I don't know my answer doesn't apear here.

As I (would had) said the problem is that all the instructions to solve that was given in English and I am french so the menus to access the functions are not that easy to find... I finaly found that the REAL problem came from the MAIN BANK ACCOUNT you create when you 1st config Odoo. I simply had to remove the currency (DEVISE in french) and let it blank then it worked.

Thank you again

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Ermin Trevisan
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Check your currency settings and remove predefined currencies from the accounts and journals involved.

It is not possible to change invoice information after its confirmation, but it should also not be necessary.

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