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 -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/eb8ea5de-727d-4470-9fbb-3f181a7d9cf4%40googlegroups.com.
