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accountingcurrencybugodoo10
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iSeeCure

I have the same problem as here https://www.odoo.com/fr_FR/forum/aide-1/question/how-to-avoid-the-selected-account-of-your-journal-entry-forces-to-provide-a-secondary-currency-108966

and can "lettrer" my accounting.

I'm unable to find anything close to what is described on link above... In Accounting > Configuration > Journals

I can select any journal and try to edit it there is now where to find a currency setting... and if I try authorize "lettrage" it doesn't solve anything...

This is crazy stupid, I can't find any solution to this :( please help me.

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Ermin Trevisan

Did you activate the developer mode?

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Pol Van Dingenen
Best Answer

To be able to close the journals while multi-currency is enabled you will need to check a few items:

  • Check that no account has a currency selected like the blog post you linked says

  • Make sure you have your currency rate set correctly

  • In the accounting application, go to Adviser ‣ Charts of Accounts. On each account, you can set a currency. You will have to make the currency empty so the system can handle it.

  • In order to register payments in other currencies, you have to remove the currency constraint on the journal. Go to the accounting application, Click on More on the journal and Settings.

I hope these steps will help you to find where the problem is.

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Om Prakash Maurya
Best Answer

It will comes in case of multi currency enabled, you will follow below step for change currency or removed currency

  1. In general setting check Multi currency is enabled, Setting--->General setting--->Allow multi currencies

  2. Go to chart of account, Accounting--->Adviser--->Chart of Account, select account which you are getting error and change currency if your company currency same as set currency on account.

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