I have activated "Allow multi currency" in Accounting configuration and user access rights. I unable to find "currency" field to select in bank creation. how can we proceed multi currency for banks?
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Odgovori
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Prikazi
Samba,
You should create journals and in the journals, choose the right currency!
Thanks.
Thank you very much. This solved my problem. but my currency not updating up to date. Please suggest me the way how to update these?
On apps.openerp.com, you have 2 modules doing the same.
Thank you, What are those modules?
https://www.openerp.com/apps/trunk/currency_rate_update/
Thank you Serpent, your helping a lot to me. I tried with this, but its not updating currencies. Configurations regarding this module. Automatical update of the currency this company -> True Currency update frequence -> days web service to use -> "Yahoo Financer" currency to update with this service "EUR,INR,USD" I clicked on "Refresh currencies also". I changed "Currency Rate Update" scheduler Interval Unit to minutes also . I got these configurations from your "http://www.serpentcs.com/serpentcs-currency-operations-in-openerp-7" blog it self. I have followed all the steps from this blog.
It is raising this error Traceback (most recent call last): File "/home/kptuser/openerp_backup/server/openerp/addons/base/ir/ir_cron.py", line 136, in _callback method(cr, uid, *args) File "/home/kptuser/openerp_backup/custom_modules/currency_rate_update/currency_rate_update.py", line 191, in run_currency_update raise orm.except_orm(_('Error!'),('There is no base currency set!')) except_orm: (u'Error!', 'There is no base currency set!')
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Prijavi