Received this error when applying a payment: "No currency rate associated for currency 40 for the given period"
I had already declared the currency rate.
Where shall I correct this?
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Received this error when applying a payment: "No currency rate associated for currency 40 for the given period"
I had already declared the currency rate.
Where shall I correct this?
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
3
مارس 15
|
6075 | |||
|
1
مارس 15
|
5454 | |||
|
3
مارس 17
|
13007 | |||
|
How to unreconcile a payment
تم الحل
|
4
أكتوبر 16
|
19672 | ||
|
Cash forecast in OpenERP?
تم الحل
|
3
مارس 15
|
10419 |
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