Trying to configure sales module in openerp. i have created a demo quotation and sale order but iwhen generating an invoice from the sales order iget this error No currency rate associated for currency 177 for the given period.
How do i set up my currency correctly? Is it possible to edit my default currency?
I have encountered this error. The solution is to make sure you have at least two entries for the currency rate on the currencies configuration (Accounting->Miscellenous->Currencies) for the base currency and the counterpart currency. The currency rates must be set with a date that is, on or before the order date. That is just the solution. I had to debug it on my development environment to figure out why the system raises that constriant error, depite having entered a single currency rate. Thanks. Please vote my answer if it solves your problem.
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|Asked: 3/25/14, 9:21 AM|
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|Last updated: 1/13/16, 10:45 AM|