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Hello I Am Using v7 when I add an item I select an item to add it to the quotation I get a the following popup warning:
Error No rate found for the currency: False at the date: 2013-03-14
I only have once currency active and defined as base, also in accounting settings multi currency is are disabled.
Please advise
go to accounting/configuration/miscellaneous/currencies and check that you have a rate set up (presumably will be 1.0000) but also that the date from pre-dates your transaction date
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Which currency is your default currency and which currency are you using in the pricelist?