Hello!

I have de following situation. A supplier that has a foreign currency account setup in the supplier form (this account has a secondary currency assigned).

I have a payment for that supplier. The supplier payed me in the company's currency. So, the diary setup has accounts with no secondary currency assigned.

When I try to confirm the payment an error occurs: The account selected in his seat force to be a secondary currency. You should eliminate the secondary currency account.

What I need to reflect is a payment for the supplier that is in another currency than the one setup in the suppliers form. I would expect, that what is configured in the suppler form, is the default setup, but I need to transact with this supplier in both currencies. I receive payments in both currencies ¿How can I do this?

I'm in Odoo Enterprise v16

Thanks

Alicia