I want to import thousands of invoices to Odoo however it won't work correctly as my customers all have only one receivable account (which defaults to our reporting currency).
This results in a sold product correctly booked to a revenue account in EUR for instance but with in debit a receivable in CHF, instead of EUR. I want to avoid having to manually alter each invoice after import.
When I try to add the journal line in my import, I get this message on the import test "The account selected on your journal entry forces to provide a secondary currency. You should remove the secondary currency on the account"
How can I configure my import template to avoid this?