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?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účtovníctvo
- Sklady
- PoS
- Project
- MRP
This question has been flagged
3893
Zobrazenia
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrácia| Related Posts | Replies | Zobrazenia | Aktivita | |
|---|---|---|---|---|
|
3
mar 15
|
5897 | ||
|
1
mar 15
|
5292 | ||
|
3
mar 17
|
12831 | ||
|
How to unreconcile a payment
Solved
|
|
4
okt 16
|
19480 | |
|
Cash forecast in OpenERP?
Solved
|
|
3
mar 15
|
10234 |
