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Odoo does not know the currency in Denmark, so I have to enter a new currency.

Doing this I get this error:

Constraint Error: The currency code must be unique per company!

The error happen when I enter the first supplier.


I run Odoo 8 on a Synology server.

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Odoo does for sure know the danish currency and therefore you'll probably get your error when adding it another time manually.

Please check your currency settings:

- Go to "Settings/Configuration/Accounting" and check "Allow multi currencies"

- Go to "Accounting/Configuration/Miscellaneous/Currencies" and activate DKK currency.

- Go to your Company settings and choose DKK as company currency

- If you do not need multi currencies, you can uncheck "Allow multi currencies" again.

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Thanks

All currencies are activated (right colum).

How do I define a purchase in Euro (procurement) with my base currency in DKK.


/Theis

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