Greetings,
I have an OpenERP system. I use the accounting module to register my company's sales. I register the bill, but when I try to close it or mark it as paid, the following error comes up:
No currency rate associated for currency 34 for the given period
I've tried to configure this or search to solve this in the settings but I cannot solve this, could you please be so kind to assist me?
Thank you very much in advance, best regards!
I changed your question to be more descriptive. Forcing people to open it before they know roughly what the problem is means you won't get as many users taking the time to look at it.
Great, thanks you!
Saludos,
DiegoSáenzDe la Garza
m. dsaenz@enacment.com | t. +52 (1) 55 3237 7112
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De: Ray Carnes [mailto:rcarnes-ursainfosystems-com@mail.odoo.com]
Enviado el: lunes, 22 de septiembre de 2014 05:44 p.m.
Para: Diego Saenz
Asunto: Re: "No currency rate associated for currency 34 for the given period" Error with accounting module
I changed your question to be more descriptive. Forcing people to open it before they know roughly what the problem is means you won't get as many users taking the time to look at it.
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Ray Carnes
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