Invoice in foreign currency, mistake

[Artem Braga]

Hello.

Im facing the following issue.
Company currency is USD. Company issues invoice in EUR. In the Currency menu, USD -EUR exchange rates for all dates are set-up.

After pressing invoice POST, the following mistake message appears:
=No rate found for currency "US Dollar" on "date - invoice accounting date"=

What can be the reason for that?

Thank you
Best regards
Artem

[Sergi Almacellas Abellana]

El 21/08/17 a les 15:02, 'Artem Braga' via tryton ha escrit:

> Hello.
>
> Im facing the following issue.
> Company currency is USD. Company issues invoice in EUR. In the Currency menu, USD -EUR exchange rates for all dates are set-up.
>
> After pressing invoice POST, the following mistake message appears:

> =No rate found for currency "US Dollar" on "date - invoice accounting date"=I imagine you have defined the rates on the EUR currency but None on the
USD Currency.

You have to define a rate of 1 on the USD currency to indicate that is
the base currency.

HIH

--
Sergi Almacellas Abellana
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