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Hello,
I cannot save sales quotation due to missing currency (currency_id). I get error "The following fields are invalid: Currency". This started to occur after I created new locations, warehouses and shops. I have only single currency (EUR) and single company system. I have pricelists assigned to all the shops. Anything you come up with could be missing?
Looking forward to your ideas.
Haii..
Just go to the settings and in the configuration menu, take sales..
then tick on "Use pricelists to adapt your price per customers." Then click apply.
it will solve your problem in the SO.
Thank you.
Marko,
On SO/Qoutation, the currency comes up from the pricelist. You have to make sure your pricelist has a currency linked to it.
If not, link it and then reassign a pricelist. If yes, still set the pricelist field blank and reassign a pricelist, it will auto-assign the currency to the SO. The currency field is hidden.
Thanks.
Sales quotation / sales order error: "The following fields are invalid: Invoice address, Delivery address.
just forward your ideas.!
As a workaround you can set the currency field as 'not mandatory'.
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