Re: 1.3.41 - Payment in foreign currency issue

Subject: Re: 1.3.41 - Payment in foreign currency issue

From: Pongrácz István <..hidden..>

Date: Mon, 25 Aug 2014 11:58:11 +0200

Do you mean, Vouchers -> creating new batch ?

I have no experience, how to use vouchers.

I have to check the documents.

----------------eredeti üzenet-----------------
Feladó: "Chris Travers" <..hidden..>
Címzett: "Development discussion for LedgerSMB" <..hidden..>
Dátum: Mon, 25 Aug 2014 02:42:22 -0700
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Does the same problem happen with the payment vouchers workflow? If that works that is a workaround for the urgent situation and it gives us a sense of what the problem is.

On Mon, Aug 25, 2014 at 2:12 AM, Pongrácz István <..hidden..> wrote:

Hi,

I have a problem:

I have a vendor with foreign currency (EUR).

I got an invoice, registered, shown as open invoice.

I paid it with a credit card.

I try to post the payment as outgoing payment.

I got the Payment form, the invoice number, final amount in HUF, due amount in EUR, exchange rate etc.

The To pay field was empty, I wrote the paid amount, Refresh.

Everything seems fine in the form.

I tried to post, but instead of posting, the form reappeared without changing and the amount did not post. No error message, nothing,.

Do you have idea, how can it happen? What can cause that, the form did not post, but reappears with the entered values?

Anyway it is a blocking and urgent situation now :)

Thanks,

István

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Best Wishes,

Chris Travers

Efficito: Hosted Accounting and ERP. Robust and Flexible. No vendor lock-in.

http://www.efficito.com/learn_more

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