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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.
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.
Thanks
All currencies are activated (right colum).
How do I define a purchase in Euro (procurement) with my base currency in DKK.
/Theis
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
